Civic Intelligence

Irish Show Inc.

990EZ • Fiscal year 2012 • EIN 54-2131029

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 07, 2013

C/O Andrew Howard 229 High Street03878
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-224%

Higher net margin than 2% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$891

Down $6,739 (-88%) from 2011

Net Assets

Down

$194

Down $482 (-71%) from 2011

Liabilities

Down

$697

Down $6,257 (-90%) from 2011

Revenue

Down

$215

Down $1,063 (-83%) from 2011

Expenses

Down

$697

Down $3,486 (-83%) from 2011

Net Income

Up

-$482

Up $2,423 (+83%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,630Liabilities 2011: $6,954Net Assets 2011: $6762011Assets 2012: $891Liabilities 2012: $697Net Assets 2012: $1942012Assets 2013: $530Net Assets 2013: $5302013Assets 2014: $1,118Net Assets 2014: $1,1182014

Highlighted filing

2012

Assets$891
Liabilities$697
Net Assets$194

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,278Expenses 2011: $4,183Net Income 2011: -$2,9052011Revenue 2012: $215Expenses 2012: $697Net Income 2012: -$4822012Revenue 2013: $4,189Expenses 2013: $3,853Net Income 2013: $3362013Revenue 2014: $5,010Expenses 2014: $4,422Net Income 2014: $5882014

Highlighted filing

2012

Revenue$215
Expenses$697
Net Income-$482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Raise money for orphaned children raise money to provide college scholarships to area high school graduates.

Filing and Contact Details

Filer

EIN
54-2131029
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07630
IRS990EZ/CashSavingsAndInvestments/EOY0891
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-482
IRS990EZ/FeesAndOthPymtToIndContractors0273
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts0215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0676
IRS990EZ/NetAssetsOrFundBalancesBOY0676
IRS990EZ/NetAssetsOrFundBalances/EOY0194
IRS990EZ/NetAssetsOrFundBalancesEOY0194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY C MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FR FRITZ J CERULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW P HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES W RAYCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KEAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0171
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR ORPHANED CHILDREN
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS FOR ORPHANS BY PRODUCING A STAGE SHOW ANNUALLY WHICH CELEBRATES LOCAL IRISH/LEBANESE HISTORY AND CULTURE THROUGH STORY, SONG AND DANCE.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06954
IRS990EZ/SumOfTotalLiabilities/EOY0697
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102329 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003878
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036923768
IRS990EZ/TotalAssets/BOY07630
IRS990EZ/TotalAssets/EOY0891
IRS990EZ/TotalExpenses0697
IRS990EZ/TotalRevenue0215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07512
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907727
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03463
IRS990ScheduleA/Total509/Total07727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03463
IRS990ScheduleA/TotalSupportTotal/Total07727
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSEMENT FROM STATE OF NEW HAMPSHIRE 15
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses STATE FILING FEES 120
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 40
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses FRACTIONS 1
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities FUNDS DESIGNATED FOR DISTRIBUTION Beginning of year 6,954, End of year 697
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542131029
ReturnHeader/Filer/Name/BusinessNameLine10THE IRISH SHOW INC
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone06036923768
ReturnHeader/Filer/USAddress/AddressLine10C/O ANDREW HOWARD 229 HIGH STREET
ReturnHeader/Filer/USAddress/City0SOMERSWORTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003878
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-07
ReturnHeader/Officer/Name0ANDREW HOWARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN D WATERMAN ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 ROUTE 108 UNIT 12A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003878
ReturnHeader/Preparer/Name0JOHN WATERMAN
ReturnHeader/Preparer/Phone06036926104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-07T12:49:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings