Civic Intelligence

Memphis Irish Arts Foundation Inc.

990EZ • Fiscal year 2012 • EIN 62-1638941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
2726 Fox Hill Circle East38139
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

21st percentile

-14%

Higher net margin than 21% 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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

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

Down

$38,520

Down $2,412 (-5.9%) from 2011

Net Assets

Down

$38,520

Down $2,412 (-5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$17,114

No earlier filing loaded for comparison.

Expenses

Down

$19,526

Down $4,482 (-19%) from 2011

Net Income

-$2,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $40,932Liabilities 2011: $0Net Assets 2011: $40,9322011Assets 2012: $38,520Net Assets 2012: $38,5202012Assets 2013: $31,689Net Assets 2013: $31,6892013Assets 2014: $31,586Net Assets 2014: $31,5862014Assets 2015: $25,980Net Assets 2015: $25,9802015Assets 2016: $19,721Net Assets 2016: $19,7212016Assets 2017: $16,459Net Assets 2017: $16,4592017Assets 2018: $14,752Net Assets 2018: $14,7522018Assets 2019: $13,260Net Assets 2019: $13,2602019Assets 2020: $11,676Net Assets 2020: $11,6762020Assets 2021: $11,654Net Assets 2021: $11,6542021Assets 2022: $11,655Net Assets 2022: $11,6552022Assets 2023: $11,425Liabilities 2023: $02023

Highlighted filing

2012

Assets$38,520
Liabilities-
Net Assets$38,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $24,0082011Revenue 2012: $17,114Expenses 2012: $19,526Net Income 2012: -$2,4122012Revenue 2013: $12,154Expenses 2013: $18,985Net Income 2013: -$6,8312013Revenue 2014: $14,301Expenses 2014: $14,404Net Income 2014: -$1032014Revenue 2015: $14Expenses 2015: $5,620Net Income 2015: -$5,6062015Revenue 2016: $11Expenses 2016: $6,270Net Income 2016: -$6,2592016Revenue 2017: $8Expenses 2017: $3,270Net Income 2017: -$3,2622017Revenue 2018: $13Expenses 2018: $1,720Net Income 2018: -$1,7072018Revenue 2019: $27Expenses 2019: $1,519Net Income 2019: -$1,4922019Revenue 2020: $11Expenses 2020: $1,595Net Income 2020: -$1,5842020Revenue 2021: $2Expenses 2021: $24Net Income 2021: -$222021Revenue 2022: $12022Revenue 2023: $0Expenses 2023: $230Net Income 2023: -$2302023

Highlighted filing

2012

Revenue$17,114
Expenses$19,526
Net Income-$2,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support/promote Irish culture throughout the Mid-South through Irish music, dance, arts, crafts and culinary.

Filing and Contact Details

Filer

EIN
62-1638941
Raw XML Appendix113 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/BOY040932
IRS990EZ/CashSavingsAndInvestments/EOY038520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2412
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017114
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040932
IRS990EZ/NetAssetsOrFundBalancesBOY040932
IRS990EZ/NetAssetsOrFundBalances/EOY038520
IRS990EZ/NetAssetsOrFundBalancesEOY038520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne McGinty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0o support and promote Irish culture throughout the mid-south through Irish music, dancce, arts and crafts and culinary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted and supported the rich beauty of Irish dancing and music in the Memphis area through organizing a Feis( competions in dance , etd)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019526
IRS990EZ/ProgramServiceRevenue017095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102726 Fox Hill Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Germantown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038139
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne McGinty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017581466
IRS990EZ/TotalAssets/BOY040932
IRS990EZ/TotalAssets/EOY038520
IRS990EZ/TotalExpenses019526
IRS990EZ/TotalProgramServiceExpenses019526
IRS990EZ/TotalRevenue017114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Competion and Feis Costs $19226
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621638941
ReturnHeader/Filer/Name/BusinessNameLine10Memphis Irish Arts Foundation Inc
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09017581466
ReturnHeader/Filer/USAddress/AddressLine102726 Fox Hill Circle East
ReturnHeader/Filer/USAddress/City0Germantown
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Anne McGinty
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALCOLM D MYERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105356 ESTATE OFFICE DR STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381193664
ReturnHeader/Preparer/Name0THOMAS C HUDDLESTON CPA
ReturnHeader/Preparer/Phone09013749060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:06:20-07:00

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
$38,520
Liabilities
-
Net assets
$38,520
Revenue
$17,114
Expenses
$19,526
Net income
-$2,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.01$1.60$1.58
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.03$1.52$1.49
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$0.01$1.72$1.71
2017Detailed filing. Detailed filing data is available for this year.$16.5$16.5$0.01$3.27$3.26
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.01$6.27$6.26
2015Detailed filing. Detailed filing data is available for this year.$26.0$26.0$0.01$5.62$5.61
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.6$14.3$14.4$0.10
2013Detailed filing. Detailed filing data is available for this year.$31.7$31.7$12.2$19.0$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$17.1$19.5$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$24.0