Civic Intelligence

Irish Rocket Football

990EZ • Fiscal year 2012 • EIN 45-2899274

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
277 South Rose StreetRoom/Suite 500049007
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,101

No earlier filing loaded for comparison.

Net Assets

$6,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$17,527

No earlier filing loaded for comparison.

Expenses

$13,286

No earlier filing loaded for comparison.

Net Income

$4,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,101Net Assets 2012: $6,1012012

Highlighted filing

2012

Assets$6,101
Liabilities-
Net Assets$6,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2012: $17,527Expenses 2012: $13,286Net Income 2012: $4,2412012

Highlighted filing

2012

Revenue$17,527
Expenses$13,286
Net Income$4,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-2899274
Raw XML Appendix177 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/Compensation/PersonName0B JAY YELTON III
CompensationExplanation/Compensation/PersonName1JERRY SMITH
CompensationExplanation/Compensation/PersonName2JEFF CAVANAUGH
CompensationExplanation/Compensation/PersonName3ERIN GALLAGHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY06101
IRS990EZ/ContributionsGiftsGrantsEtc05871
IRS990EZ/CostOfGoodsSold0877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04241
IRS990EZ/FeesAndOthPymtToIndContractors01920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0336
IRS990EZ/GamingGrossIncome028906
IRS990EZ/GroProfitLossSalesOfInventory01265
IRS990EZ/GrossReceipts050343
IRS990EZ/GrossSalesOfInventory02142
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06101
IRS990EZ/NetAssetsOrFundBalancesEOY06101
IRS990EZ/OccupancyRentUtilitiesAndMaint0510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023921 LAKESIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115330 RUGBY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124761 FOUNTAIN SQUARE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13555 W CROSSTOWN PARKWAY SUITE 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0B JAY YELTON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01860
IRS990EZ/OtherExpensesTotal010856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT ATHLETIC ACTIVITIES AND SPORTS (INCLUDING BUT NOT LIMITED TO ROCKET FOOTBALL) FOR THE YOUTH ASSOCIATED WITH OUR KALAMAZOO CATHOLIC SCHOOLS AND PARISHES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS TO SUPPORT THE ATHLETIC ACTIVITIES AND SPORTS (INCLUDING BUT NOT LIMITED TO ROCKET FOOTBALL) FOR THE YOUTH ASSOCIATED WITH OUR KALAMAZOO CATHOLIC SCHOOLS AND PARISHES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013186
IRS990EZ/ProgramServiceRevenue013088
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031939
IRS990EZ/SpecialEventsNetIncomeLoss0-2697
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 W CROSSTOWN PKWY STE 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049008
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN GALLAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693438180
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06101
IRS990EZ/TotalExpenses013286
IRS990EZ/TotalProgramServiceExpenses013186
IRS990EZ/TotalRevenue017527
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IRISHROCKETFOOTBALL.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509021101
IRS990ScheduleA/Total509/CurrentTaxYear021101
IRS990ScheduleA/Total509/Total021101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021101
IRS990ScheduleA/TotalSupportTotal/Total021101
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10555 W CROSSTOWN PKWY STE 304
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KALAMAZOO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049008
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo05513
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05513
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming031687
IRS990ScheduleG/GamingInformation/GrossRevenueBingo028906
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming028906
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-2781
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo017079
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming017079
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo09095
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming09095
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.50000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0B JAY YELTON III
IRS990ScheduleG/GamingManagerServicesProvided0SUPERVISE BINGO
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ERIN GALLAGHER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,378 JERSEYS 3,568 LEAGUE FEES 3,295 FACILITY UPGRADES 1,110 MEMBER T-SHIRTS, GEAR 779 GAME CDS 250 EQUIPMENT SUPPLIES/REPAIR 180 MOUTH GUARDS 88 BANQUET 80 SUPPLIES 28 BUSINESS REGISTRATION 100 TOTAL 10,856
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER OF FUNDS FROM SCHOOL 1,860
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONDUCT ATHLETIC ACTIVITIES AND SPORTS (INCLUDING BUT NOT LIMITED TO ROCKET FOOTBALL) FOR THE YOUTH ASSOCIATED WITH OUR KALAMAZOO CATHOLIC SCHOOLS AND PARISHES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452899274
ReturnHeader/Filer/Name/BusinessNameLine10IRISH ROCKET FOOTBALL
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone02693835819
ReturnHeader/Filer/USAddress/AddressLine10277 SOUTH ROSE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5000
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0B JAY YELTON III
ReturnHeader/Officer/Phone02693835819
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEBER TANS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049008
ReturnHeader/Preparer/Name0SUSAN M VALENTINE
ReturnHeader/Preparer/Phone02693438180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:24:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,101
Liabilities
-
Net assets
$6,101
Revenue
$17,527
Expenses
$13,286
Net income
$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$6.10$17.5$13.3$4.24