Civic Intelligence

Irish Cultural Society

EIN 74-2089298 • 501(c)3

6515 Broadway78209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,077

Down $1,059 (-2.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,077

Down $1,059 (-2.3%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$8,280

Down $1,230 (-13%) from 2010

Expenses

Down

$9,339

Down $1,722 (-16%) from 2010

Net Income

Up

-$1,059

Up $492 (+32%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,136Net Assets 2010: $46,1362010Assets 2011: $45,077Net Assets 2011: $45,0772011

Highlighted filing

2011

Assets$45,077
Liabilities-
Net Assets$45,077
Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,510Expenses 2010: $11,061Net Income 2010: -$1,5512010Revenue 2011: $8,280Expenses 2011: $9,339Net Income 2011: -$1,0592011

Highlighted filing

2011

Revenue$8,280
Expenses$9,339
Net Income-$1,059
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,077
Liabilities
-
Net assets
$45,077
Revenue
$8,280
Expenses
$9,339
Net income
-$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$8.28$9.34$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$9.51$11.1$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2089298
Raw XML Appendix154 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/BOY046136
IRS990EZ/CashSavingsAndInvestments/EOY045077
IRS990EZ/ContributionsGiftsGrantsEtc08266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1059
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts08280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046136
IRS990EZ/NetAssetsOrFundBalancesBOY046136
IRS990EZ/NetAssetsOrFundBalances/EOY045077
IRS990EZ/NetAssetsOrFundBalancesEOY045077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106515 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116515 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lou Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of Irish Heritage in San Antonio, Texas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christmas Party
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1St Patrick's Day Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Irish Heritage Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Monthly Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01579
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106515 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bob Barron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108289266
IRS990EZ/TotalAssets/BOY046136
IRS990EZ/TotalAssets/EOY045077
IRS990EZ/TotalExpenses09339
IRS990EZ/TotalProgramServiceExpenses07165
IRS990EZ/TotalRevenue08280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055518
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012956
IRS990ScheduleA/Total509/Total055518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012989
IRS990ScheduleA/TotalSupportTotal/Total055589
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Programs 9,339 Form 990-EZ, Part III, Line 31 Monthly Programs Grants and allocations 0, Program service expenses 303
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742089298
ReturnHeader/Filer/Name/BusinessNameLine10Irish Cultural Society
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/USAddress/AddressLine106515 Broadway
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Robert Barron
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RC Barron CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106515 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0Robert Barron
ReturnHeader/Preparer/Phone02108289266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:13:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.