Civic Intelligence

Memphis Irish Arts Foundation Inc.

990EZ • Fiscal year 2014 • EIN 62-1638941

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2726 Fox Hill Circle EastGermantown, TN 38139

(901) 758-1466

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,586

Down $103 (-0.3%) from 2013

Net Assets

Down

$31,586

Down $103 (-0.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$14,301

Up $2,147 (+18%) from 2013

Expenses

Down

$14,404

Down $4,581 (-24%) from 2013

Net Income

Up

-$103

Up $6,728 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$31,586
Liabilities-
Net Assets$31,586
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$14,301
Expenses$14,404
Net Income-$103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,301
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Promoted & supported the rich beauty of Irish dance and music in the Memphis area through the production and organization of a FEIS (a dance/music competition)--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MCGINTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Irish Arts Foundation Inc
EIN
62-1638941
Phone
9017581466
Address
2726 FOX HILL CIRCLE EAST, GERMANTOWN, TN 38139

Signing Officer

Name
Anne Mcginty
Title
Treasurer
Phone
9017581466
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Walko CPA
Address
5400 Poplar Ave Suite 102, Memphis, TN 38119-3669
Preparer
Cynthia Walko
Phone
9016821272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Competition and feis costs 14404.”

Raw XML Appendix105 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/PersonNm0ANNE MCGINTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09017581466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02726 FOX HILL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support/promote Irish culture throughout the Mid-South through Irish music, dance, arts, crafts and culinary.
IRS990EZ/ProgramServiceRevenueAmt014285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted & supported the rich beauty of Irish dance and music in the Memphis area through the production and organization of a FEIS (a dance/music competition)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014404
IRS990EZ/TotalRevenueAmt014301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION AND FEIS COSTS 14404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS IRISH ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621638941
ReturnHeader/Filer/PhoneNum09017581466
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 FOX HILL CIRCLE EAST
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA WALKO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Poplar Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193669
ReturnHeader/PreparerPersonGrp/PhoneNum09016821272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WALKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T12:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,586
Liabilities
-
Net assets
$31,586
Revenue
$14,301
Expenses
$14,404
Net income
-$103
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