Civic Intelligence

Irish Step Dancers of Colorado

990EZ • Fiscal year 2013 • EIN 84-0700917

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
404 Whedbee Street80524

(970) 493-1423

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,918

Up $8,846 (+217%) from 2012

Net Assets

$12,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$78,837

Down $2,098 (-2.6%) from 2012

Expenses

Down

$69,991

Down $9,719 (-12%) from 2012

Net Income

Up

$8,846

Up $7,621 (+622%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $15,702Net Assets 2010: $15,7022010Assets 2011: $2,847Net Assets 2011: $2,8472011Assets 2012: $4,072Liabilities 2012: $02012Assets 2013: $12,918Net Assets 2013: $12,9182013Assets 2014: $26,180Net Assets 2014: $26,1802014Assets 2015: $20,356Net Assets 2015: $20,3562015Assets 2016: $12,213Liabilities 2016: $711Net Assets 2016: $11,5022016Assets 2017: $37,006Liabilities 2017: $778Net Assets 2017: $36,2282017Assets 2018: $36,261Liabilities 2018: $799Net Assets 2018: $35,4622018Assets 2019: $31,502Liabilities 2019: $660Net Assets 2019: $30,8422019Assets 2020: $36,255Liabilities 2020: $1,1132020Assets 2021: $34,278Net Assets 2021: $34,2782021Assets 2022: $21,225Net Assets 2022: $21,2252022Assets 2023: $47,670Liabilities 2023: $20,0002023Assets 2024: $40,657Liabilities 2024: $20,000Net Assets 2024: $20,6572024

Highlighted filing

2013

Assets$12,918
Liabilities-
Net Assets$12,918
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,089Expenses 2010: $83,620Net Income 2010: -$5312010Revenue 2011: $81,206Expenses 2011: $94,061Net Income 2011: -$12,8552011Revenue 2012: $80,935Expenses 2012: $79,710Net Income 2012: $1,2252012Revenue 2013: $78,837Expenses 2013: $69,991Net Income 2013: $8,8462013Revenue 2014: $98,017Expenses 2014: $84,755Net Income 2014: $13,2622014Revenue 2015: $93,352Expenses 2015: $99,175Net Income 2015: -$5,8232015Revenue 2016: $70,702Expenses 2016: $79,556Net Income 2016: -$8,8542016Revenue 2017: $90,215Expenses 2017: $65,490Net Income 2017: $24,7252017Revenue 2018: $89,627Expenses 2018: $90,395Net Income 2018: -$7682018Revenue 2019: $114,370Expenses 2019: $118,990Net Income 2019: -$4,6202019Revenue 2020: $56,570Expenses 2020: $52,270Net Income 2020: $4,3002020Revenue 2021: $95,464Expenses 2021: $96,326Net Income 2021: -$8622021Revenue 2022: $64,050Expenses 2022: $77,103Net Income 2022: -$13,0532022Revenue 2023: $85,021Expenses 2023: $78,577Net Income 2023: $6,4442023Revenue 2024: $62,967Expenses 2024: $69,980Net Income 2024: -$7,0132024

Highlighted filing

2013

Revenue$78,837
Expenses$69,991
Net Income$8,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$79,857
Mission and Program Overview

Mission

Promote and preserve irish dance.

Promote and preserve irish dance

Program Services

DescriptionGrantsExpenses
PROVIDE NUMEROUS PUBLIC PERFORMANCES, HELP ANNUAL COLORADO STATE CHAMPIONSHIPS AND OTHER COMPETITIONS, FACILITATE IRISH DANCE CLASSES$3,665$68,757
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE ERNSTPresident-$0--
SUSAN WORTMANSecretary-$0--
MAGGIE WALSHOfficer-$0--
JULIANA SPRISTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-0700917
Phone
9704931423

Signing Officer

Name
Juliana Sprister
Title
Treasurer
Phone
9704931423
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable distribution charity sky high hope camp n/a 850. Charitable distribution charity foundation fighting blindness n/a 810. Scholarships scholarships 2005.”

Form 990EZ, Part I, Line 16

“Dues/fees 34. Hospitality 1991. Insurance 450. Judges/musicians 24521. Medals/trophies 6842. Registration 8281. Storage fees 2972. Supplies 252. Facilities fees 3020.”

Form 990, Part IX, Line 24F

“ANNUAL DUES”

Raw XML Appendix151 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/PersonNm0JULIANA SPRISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704931423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10404 WHEDBEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012918
IRS990EZ/FundraisingGrossIncomeAmt04381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03665
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012918
IRS990EZ/OccupancyRentUtltsAndMaintAmt015804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANA SPRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESERVE IRISH DANCE
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt075476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUMEROUS PUBLIC PERFORMANCES, HELP ANNUAL COLORADO STATE CHAMPIONSHIPS AND OTHER COMPETITIONS, FACILITATE IRISH DANCE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01020
IRS990EZ/SpecialEventsNetIncomeLossAmt03361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069991
IRS990EZ/TotalProgramServiceExpensesAmt068757
IRS990EZ/TotalRevenueAmt078837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085484
IRS990ScheduleA/Total509Grp/TotalAmt0439046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DISTRIBUTION CHARITY SKY HIGH HOPE CAMP N/A 850. CHARITABLE DISTRIBUTION CHARITY FOUNDATION FIGHTING BLINDNESS N/A 810. SCHOLARSHIPS SCHOLARSHIPS 2005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES/FEES 34. HOSPITALITY 1991. INSURANCE 450. JUDGES/MUSICIANS 24521. MEDALS/TROPHIES 6842. REGISTRATION 8281. STORAGE FEES 2972. SUPPLIES 252. FACILITIES FEES 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA SPRISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704931423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRISH STEP DANCERS OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0840700917
ReturnHeader/Filer/PhoneNum09704931423
ReturnHeader/Filer/USAddress/AddressLine10404 WHEDBEE STREET
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAW & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101044 WEST DRAKE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702230792
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:27:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,918
Liabilities
-
Net assets
$12,918
Revenue
$78,837
Expenses
$69,991
Net income
$8,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.63$0.70$0.07
2023Summary only. Only limited summary data is available for this year.$0.48$0.20$0.85$0.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.64$0.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.95$0.96$0.01
2020Summary only. Only limited summary data is available for this year.$0.36$0.01$0.57$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.14$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.90$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.90$0.65$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.71$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.98$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.81$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.81$0.94$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.83$0.84$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits