Civic Intelligence

Stapler a A

990EZ • Fiscal year 2022 • EIN 51-6015606

Jun 01, 2021 to May 31, 2022 • Filed on Sep 20, 2022

Organization ProfileN/A
1900 N Scott StreetWilmington, DE 19806-2325

(302) 655-0974

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,834

Down $4,077 (-5.7%) from 2021

Net Assets

$67,834

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$56,888

Up $29,443 (+107%) from 2021

Expenses

Up

$60,965

Up $29,391 (+93%) from 2021

Net Income

Up

-$4,077

Up $52 (+1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $84,029Liabilities 2012: $02012Assets 2013: $89,813Liabilities 2013: $02013Assets 2014: $95,139Liabilities 2014: $02014Assets 2015: $100,113Liabilities 2015: $02015Assets 2016: $88,072Liabilities 2016: $02016Assets 2017: $91,352Liabilities 2017: $02017Assets 2018: $97,322Liabilities 2018: $02018Assets 2019: $96,065Liabilities 2019: $02019Assets 2020: $76,040Liabilities 2020: $02020Assets 2021: $71,911Liabilities 2021: $02021Assets 2022: $67,834Net Assets 2022: $67,8342022Assets 2023: $54,718Net Assets 2023: $54,7182023Assets 2024: $43,389Net Assets 2024: $43,3892024Assets 2025: $45,483Net Assets 2025: $45,4832025

Highlighted filing

2022

Assets$67,834
Liabilities-
Net Assets$67,834
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,178Expenses 2012: $37,213Net Income 2012: $3,9652012Revenue 2013: $33,711Expenses 2013: $27,928Net Income 2013: $5,7832013Revenue 2014: $50,319Expenses 2014: $40,849Net Income 2014: $9,4702014Revenue 2015: $43,798Expenses 2015: $38,824Net Income 2015: $4,9742015Revenue 2016: $27,788Expenses 2016: $35,434Net Income 2016: -$7,6462016Revenue 2017: $45,938Expenses 2017: $39,822Net Income 2017: $6,1162017Revenue 2018: $48,875Expenses 2018: $43,831Net Income 2018: $5,0442018Revenue 2019: $48,713Expenses 2019: $49,970Net Income 2019: -$1,2572019Revenue 2020: $31,127Expenses 2020: $51,152Net Income 2020: -$20,0252020Revenue 2021: $27,445Expenses 2021: $31,574Net Income 2021: -$4,1292021Revenue 2022: $56,888Expenses 2022: $60,965Net Income 2022: -$4,0772022Revenue 2023: $60,291Expenses 2023: $73,407Net Income 2023: -$13,1162023Revenue 2024: $59,897Expenses 2024: $71,226Net Income 2024: -$11,3292024Revenue 2025: $72,466Expenses 2025: $70,372Net Income 2025: $2,0942025

Highlighted filing

2022

Revenue$56,888
Expenses$60,965
Net Income-$4,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$93,569
Mission and Program Overview

Mission

Promote and preserve irish culture

Program Services

DescriptionGrantsExpenses
CO-SPONSER WILMINGTON DE ST PATRICK'S PARADE--
TEACH IRISH DANCING--
SPONSER CO-ED SHUFFLEBOARD--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU FERRIERPresidentPT$0--
DANIEL MCDERMOTTVice President-$0--
JOHN MOCKB Of D-$0--
ARTHUR HANNIGB Of D-$0--
IAN SULLIVANTreasurer-$0--
BRIAN BROYLESB Of D-$0--
MIKE STEARSB Of D-$0--
TIMOTHY BRADYB Of D-$0--
Filing and Contact Details

Filer

Filer Name
Stapler a a
EIN
51-6015606
Phone
3026550974
Address
1900 N SCOTT STREET, WILMINGTON, DE 19806-2325

Signing Officer

Name
Ian Sullivan
Title
Treasurer
Phone
3026550974
Signed
2022-09-20

Preparer

Firm
Vitalo & Associates Inc
Address
2300-A W 6th Street, Wilmington, DE 19805
Preparer
Daniel J Vitalo
Phone
3026563436
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO INCOME TO REPORT”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 5814.”

Form 990EZ, Part I, Line 16

“INSURANCE 2994.”

Form 990EZ, Part I, Line 16

“FRANCHISE TAX 25.”

Form 990EZ, Part I, Line 16

“Golf tournament expenses 14701.”

Form 990EZ, Part I, Line 16

“DONATIONS 1850.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES MCKINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03026550974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 N SCOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0198062325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028478
IRS990EZ/GamingGrossIncomeAmt022210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093569
IRS990EZ/GrossReceiptsForPublicUseAmt065159
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067834
IRS990EZ/OccupancyRentUtltsAndMaintAmt029428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU FERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR HANNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE STEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2B OF D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3B OF D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5B OF D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6B OF D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7B OF D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt025384
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESERVE IRISH CULTURE
IRS990EZ/PrintingPublicationsPostageAmt05853
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-SPONSER WILMINGTON DE ST PATRICK'S PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH IRISH DANCING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSER CO-ED SHUFFLEBOARD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt065159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt022210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060965
IRS990EZ/TotalRevenueAmt056888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES 5814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE TAX 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT EXPENSES 14701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026550974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLER A A
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0516015606
ReturnHeader/Filer/PhoneNum03026550974
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 N SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198062325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510374896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vitalo & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300-A W 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03026563436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J VITALO
ReturnHeader/ReturnTs02022-10-04T07:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,834
Liabilities
-
Net assets
$67,834
Revenue
$56,888
Expenses
$60,965
Net income
-$4,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.72$0.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.60$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.57$0.61$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.27$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.31$0.51$0.20
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.49$0.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.49$0.44$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.46$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.28$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.44$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.41$0.37$0.04