Civic Intelligence

Irish Meadows Inc.

990 • Fiscal year 2012 • EIN 52-2084779

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 27, 2012

PO Box 373421705
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$509,401

Down $13,485 (-2.6%) from 2011

Net Assets

Down

-$82,862

Down $2,816 (-3.5%) from 2011

Liabilities

Down

$592,263

Down $10,669 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,189

Down $12,112 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $522,886Liabilities 2011: $602,932Net Assets 2011: -$80,0462011Assets 2012: $509,401Liabilities 2012: $592,263Net Assets 2012: -$82,8622012Assets 2013: $497,822Liabilities 2013: $575,044Net Assets 2013: -$77,2222013Assets 2014: $497,262Liabilities 2014: $573,738Net Assets 2014: -$76,4762014Assets 2015: $488,079Liabilities 2015: $568,391Net Assets 2015: -$80,3122015Assets 2016: $477,191Liabilities 2016: $555,220Net Assets 2016: -$78,0292016Assets 2017: $466,409Liabilities 2017: $558,607Net Assets 2017: -$92,1982017Assets 2018: $452,516Liabilities 2018: $558,229Net Assets 2018: -$105,7132018Assets 2019: $444,777Liabilities 2019: $558,640Net Assets 2019: -$113,8632019Assets 2020: $439,040Liabilities 2020: $558,865Net Assets 2020: -$119,8252020Assets 2021: $430,091Liabilities 2021: $560,458Net Assets 2021: -$130,3672021Assets 2022: $416,156Liabilities 2022: $561,075Net Assets 2022: -$144,9192022Assets 2023: $390,217Liabilities 2023: $565,823Net Assets 2023: -$175,6062023Assets 2024: $378,743Liabilities 2024: $573,883Net Assets 2024: -$195,1402024

Highlighted filing

2012

Assets$509,401
Liabilities$592,263
Net Assets-$82,862

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $76,3012011Expenses 2012: $64,1892012Expenses 2013: $59,6032013Revenue 2014: $64,678Expenses 2014: $63,932Net Income 2014: $7462014Revenue 2015: $65,033Expenses 2015: $68,869Net Income 2015: -$3,8362015Revenue 2016: $65,189Expenses 2016: $62,906Net Income 2016: $2,2832016Revenue 2017: $64,696Expenses 2017: $78,865Net Income 2017: -$14,1692017Revenue 2018: $63,403Expenses 2018: $76,918Net Income 2018: -$13,5152018Revenue 2019: $65,325Expenses 2019: $73,475Net Income 2019: -$8,1502019Revenue 2020: $66,483Expenses 2020: $72,445Net Income 2020: -$5,9622020Revenue 2021: $63,452Expenses 2021: $73,994Net Income 2021: -$10,5422021Revenue 2022: $59,953Expenses 2022: $74,505Net Income 2022: -$14,5522022Revenue 2023: $60,373Expenses 2023: $91,060Net Income 2023: -$30,6872023Revenue 2024: $61,017Expenses 2024: $80,551Net Income 2024: -$19,5342024

Highlighted filing

2012

Revenue-
Expenses$64,189
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 27, 2012
Return Version
2011v1.2
Gross Receipts
$61,373
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2084779
Raw XML AppendixShowing 400 of 673 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$5.74$1.95$0.61$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.90$5.66$1.76$0.60$0.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.16$5.61$1.45$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.30$5.60$1.30$0.63$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.39$5.59$1.20$0.66$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.45$5.59$1.14$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.53$5.58$1.06$0.63$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.66$5.59$0.92$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.77$5.55$0.78$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.68$0.80$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.74$0.76$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.75$0.77$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.92$0.83$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$6.03$0.80$0.76