Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$216,454
Up $28,423 (+15%) from 2012
Net Assets
Up$214,818
Up $28,041 (+15%) from 2012
Liabilities
Up$1,636
Up $382 (+30%) from 2012
Revenue
Down$95,127
Down $19,740 (-17%) from 2012
Expenses
Down$67,086
Down $39,016 (-37%) from 2012
Net Income
Up$28,041
Up $19,276 (+220%) from 2012
To honor and celebrate the irish heritage of the people of emmetsburg, iowa and all of palo alto county and to preserve the historical significance of the first irish settler's contribution to the local culture. The contemporary purpose is to promote tourism for emmetsburg and the state of iowa.
| Description | Grants | Expenses |
|---|---|---|
| HONORED AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IA AND ALL OF PALO ALTO COUNTY IA ALONG WITH PROMOTE TOURSIM FOR EMMETSBURG AND THE STATE OF IOWA | - | - |
| EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLENE JOYCE | Director | - | $0 | - | - |
| JASON BAUER | Director | - | $0 | - | - |
| DIANE BRENNAN | Director | - | $0 | - | - |
| JOHN HIGGINS | Director | - | $0 | - | - |
| ANDY JOYCE | Co-Chairman | - | $0 | - | - |
| DONNA KUNZ | Director | - | $0 | - | - |
| DAVE VAN OOSBREE | Co-Chairman | - | $0 | - | - |
“Other income 3,318 miscellaneous income 658 showmobile income -720 reconciliation discrepencies -1,552 total 1,704”
“Cost of goods sold 19,748 expenses advertising 2,859 postage and delivery 29 insurance 1,034 credit card service fee 1,441 dignitary 2,676 entertainment expense 2,710 headquarters expense 7,267 jr miss shamrock expense 623 miss shamrock expense 3,129 parade expense 1,166 raffle expense 3,307 retail expense:long/short 609 memebership expense 375 headquarters expense:dona 225 grant expense 3 ireland trip 1,300 miscellaneous 126 non-investment depreciation 5,488 total 54,115”
“Inventories for sale or use 72,806 104,882 42,980 53,686 less accumulated depreciation 7,294 12,782 total 108,492 145,786”
“Accounts payable and accrued expenses 229 912 sales tax payable 551 535 social security and medicare w 422 171 state of iowa withholding 52 18”
“To honor and celebrate the irish heritage of the people of emmetsburg, iowa and all of palo alto county and to preserve the historical significance of the first irish settler's contribution to the local culture. The contemporary purpose is to promote tourism for emmetsburg and the state of iowa.”
“Expenses incurred to honor and celebrate the irish heritage of the people of emmetsburg, palo alto county and the state of iowa.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DARLENE JOYCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON BAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DIANE BRENNAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN HIGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANDY JOYCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DONNA KUNZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVE VAN OOSBREE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISSA ANDRIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7128524326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1001 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EMMETSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1055 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95127 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLENE JOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY JOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA KUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE VAN OOSBREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 145786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54115 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1704 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IOWA AND ALL OF PALO ALTO COUNTY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF THE FIRST IRISH SETTLER'S CONTRIBUTION TO THE LOCAL CULTURE. THE CONTEMPORARY PURPOSE IS TO PROMOTE TOURISM FOR EMMETSBURG AND THE STATE OF IOWA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HONORED AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IA AND ALL OF PALO ALTO COUNTY IA ALONG WITH PROMOTE TOURSIM FOR EMMETSBURG AND THE STATE OF IOWA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1636 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67086 |
| IRS990EZ/TotalRevenueAmt | 0 | 95127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 3,318 MISCELLANEOUS INCOME 658 SHOWMOBILE INCOME -720 RECONCILIATION DISCREPENCIES -1,552 TOTAL 1,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 19,748 EXPENSES ADVERTISING 2,859 POSTAGE AND DELIVERY 29 INSURANCE 1,034 CREDIT CARD SERVICE FEE 1,441 DIGNITARY 2,676 ENTERTAINMENT EXPENSE 2,710 HEADQUARTERS EXPENSE 7,267 JR MISS SHAMROCK EXPENSE 623 MISS SHAMROCK EXPENSE 3,129 PARADE EXPENSE 1,166 RAFFLE EXPENSE 3,307 RETAIL EXPENSE:LONG/SHORT 609 MEMEBERSHIP EXPENSE 375 HEADQUARTERS EXPENSE:DONA 225 GRANT EXPENSE 3 IRELAND TRIP 1,300 MISCELLANEOUS 126 NON-INVESTMENT DEPRECIATION 5,488 TOTAL 54,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 72,806 104,882 42,980 53,686 LESS ACCUMULATED DEPRECIATION 7,294 12,782 TOTAL 108,492 145,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 912 SALES TAX PAYABLE 551 535 SOCIAL SECURITY AND MEDICARE W 422 171 STATE OF IOWA WITHHOLDING 52 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IOWA AND ALL OF PALO ALTO COUNTY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF THE FIRST IRISH SETTLER'S CONTRIBUTION TO THE LOCAL CULTURE. THE CONTEMPORARY PURPOSE IS TO PROMOTE TOURISM FOR EMMETSBURG AND THE STATE OF IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW JOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMMETSBURG ST PATRICKS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMME |
| ReturnHeader/Filer/EIN | 0 | 421162540 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | EMMETSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421192140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BURDORF PARROTT & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EMMETSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 505360359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7128523347 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWIN J BURDORF |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T14:15:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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