Civic Intelligence

Emmetsburg St Patricks Association

990EZ • Fiscal year 2013 • EIN 42-1162540

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1001 Broadway50536

(712) 852-4326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $169,362Liabilities 2010: $1,467Net Assets 2010: $167,8952010Assets 2011: $180,050Liabilities 2011: $2,041Net Assets 2011: $178,0092011Assets 2012: $188,031Liabilities 2012: $1,254Net Assets 2012: $186,7772012Assets 2013: $216,454Liabilities 2013: $1,636Net Assets 2013: $214,8182013Assets 2014: $216,863Liabilities 2014: $2,775Net Assets 2014: $214,0882014Assets 2015: $224,730Liabilities 2015: $9,219Net Assets 2015: $215,5112015Assets 2016: $248,442Liabilities 2016: $2,7112016Assets 2017: $248,442Liabilities 2017: $2,7112017Assets 2018: $217,249Liabilities 2018: $1,106Net Assets 2018: $216,1432018Assets 2019: $211,620Liabilities 2019: $1,476Net Assets 2019: $210,1442019Assets 2020: $172,506Liabilities 2020: $1,349Net Assets 2020: $171,1572020Assets 2021: $119,108Liabilities 2021: $1,147Net Assets 2021: $117,9612021Assets 2022: $81,705Liabilities 2022: $1,144Net Assets 2022: $80,5612022Assets 2023: $83,040Liabilities 2023: $23,138Net Assets 2023: $59,9022023Assets 2024: $69,917Liabilities 2024: $1,110Net Assets 2024: $68,8072024

Highlighted filing

2013

Assets$216,454
Liabilities$1,636
Net Assets$214,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $158,684Expenses 2010: $104,044Net Income 2010: $54,6402010Revenue 2011: $125,098Expenses 2011: $114,987Net Income 2011: $10,1112011Revenue 2012: $114,867Expenses 2012: $106,102Net Income 2012: $8,7652012Revenue 2013: $95,127Expenses 2013: $67,086Net Income 2013: $28,0412013Revenue 2014: $99,071Expenses 2014: $99,801Net Income 2014: -$7302014Revenue 2015: $110,304Expenses 2015: $108,881Net Income 2015: $1,4232015Revenue 2016: $136,857Expenses 2016: $106,637Net Income 2016: $30,2202016Revenue 2017: $136,857Expenses 2017: $106,637Net Income 2017: $30,2202017Revenue 2018: $97,904Expenses 2018: $112,093Net Income 2018: -$14,1892018Revenue 2019: $98,487Expenses 2019: $104,483Net Income 2019: -$5,9962019Revenue 2020: $85,216Expenses 2020: $124,203Net Income 2020: -$38,9872020Revenue 2021: $99,240Expenses 2021: $152,436Net Income 2021: -$53,1962021Revenue 2022: $108,514Expenses 2022: $145,914Net Income 2022: -$37,4002022Revenue 2023: $90,361Expenses 2023: $111,020Net Income 2023: -$20,6592023Revenue 2024: $122,295Expenses 2024: $113,396Net Income 2024: $8,8992024

Highlighted filing

2013

Revenue$95,127
Expenses$67,086
Net Income$28,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$95,127
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE JOYCEDirector-$0--
JASON BAUERDirector-$0--
DIANE BRENNANDirector-$0--
JOHN HIGGINSDirector-$0--
ANDY JOYCECo-Chairman-$0--
DONNA KUNZDirector-$0--
DAVE VAN OOSBREECo-Chairman-$0--
Filing and Contact Details

Filer

EIN
42-1162540

Signing Officer

Name
Andrew Joyce
Title
Co-chairman
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Edwin J Burdorf
Phone
7128523347
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 3,318 miscellaneous income 658 showmobile income -720 reconciliation discrepencies -1,552 total 1,704

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Expenses incurred to honor and celebrate the irish heritage of the people of emmetsburg, palo alto county and the state of iowa.

Raw XML Appendix130 raw XML fields

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/PersonNm0DARLENE JOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE BRENNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN HIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDY JOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA KUNZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE VAN OOSBREE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISSA ANDRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum07128524326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0EMMETSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216454
IRS990EZ/GrossReceiptsAmt095127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0333
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214818
IRS990EZ/OccupancyRentUtltsAndMaintAmt02678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE VAN OOSBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145786
IRS990EZ/OtherExpensesTotalAmt054115
IRS990EZ/OtherRevenueTotalAmt01704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt081504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONORED 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/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067086
IRS990EZ/TotalRevenueAmt095127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,318 MISCELLANEOUS INCOME 658 SHOWMOBILE INCOME -720 RECONCILIATION DISCREPENCIES -1,552 TOTAL 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST 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/ExplanationTxt2INVENTORIES 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/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4TO 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/ExplanationTxt5EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMMETSBURG ST PATRICKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0421162540
ReturnHeader/Filer/USAddress/AddressLine101001 BROADWAY
ReturnHeader/Filer/USAddress/City0EMMETSBURG
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421192140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDORF PARROTT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMMETSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0505360359
ReturnHeader/PreparerPersonGrp/PhoneNum07128523347
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J BURDORF
ReturnHeader/ReturnTs02014-06-25T14:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.22$1.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.09$1.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.99$1.52$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.71$0.85$1.24$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.10$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.98$1.12$0.14
2017Summary only. Only limited summary data is available for this year.$2.48$0.03$1.37$1.07$0.30
2016Summary only. Only limited summary data is available for this year.$2.48$0.03$1.37$1.07$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.16$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$0.95$0.67$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.15$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$1.25$1.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.59$1.04$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits