Civic Intelligence

Irishfest - La Crosse Inc

990 • Fiscal year 2019 • EIN 84-1696295

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

PO Box 215LA Crosse, WI 54602

(608) 385-0490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,681

Down $7,003 (-17%) from 2018

Net Assets

Down

$34,681

Down $7,003 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$208,827

Up $2,447 (+1.2%) from 2018

Expenses

Up

$215,830

Up $43,549 (+25%) from 2018

Net Income

Down

-$7,003

Down $41,102 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $11,110Liabilities 2011: $02011Assets 2012: $39,088Liabilities 2012: $02012Assets 2014: $59,563Liabilities 2014: $0Net Assets 2014: $59,5632014Assets 2015: $41,165Liabilities 2015: $0Net Assets 2015: $41,1652015Assets 2016: $20,467Liabilities 2016: $0Net Assets 2016: $20,4672016Assets 2017: $7,585Liabilities 2017: $0Net Assets 2017: $7,5852017Assets 2018: $41,684Liabilities 2018: $0Net Assets 2018: $41,6842018Assets 2019: $34,681Liabilities 2019: $0Net Assets 2019: $34,6812019Assets 2020: $50,793Liabilities 2020: $0Net Assets 2020: $50,7932020Assets 2021: $111,353Liabilities 2021: $0Net Assets 2021: $111,3532021Assets 2022: $123,151Liabilities 2022: $0Net Assets 2022: $123,1512022Assets 2023: $143,388Liabilities 2023: $0Net Assets 2023: $143,3882023Assets 2024: $150,019Liabilities 2024: $0Net Assets 2024: $150,0192024

Highlighted filing

2019

Assets$34,681
Liabilities$0
Net Assets$34,681

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,335Expenses 2011: $136,376Net Income 2011: -$10,0412011Revenue 2012: $167,832Expenses 2012: $139,854Net Income 2012: $27,9782012Revenue 2014: $209,804Expenses 2014: $206,233Net Income 2014: $3,5712014Revenue 2015: $221,756Expenses 2015: $240,154Net Income 2015: -$18,3982015Revenue 2016: $215,589Expenses 2016: $236,287Net Income 2016: -$20,6982016Revenue 2017: $214,989Expenses 2017: $227,871Net Income 2017: -$12,8822017Revenue 2018: $206,380Expenses 2018: $172,281Net Income 2018: $34,0992018Revenue 2019: $208,827Expenses 2019: $215,830Net Income 2019: -$7,0032019Revenue 2020: $56,641Expenses 2020: $40,529Net Income 2020: $16,1122020Revenue 2021: $227,437Expenses 2021: $166,877Net Income 2021: $60,5602021Revenue 2022: $245,050Expenses 2022: $233,252Net Income 2022: $11,7982022Revenue 2023: $285,116Expenses 2023: $264,879Net Income 2023: $20,2372023Revenue 2024: $280,574Expenses 2024: $273,943Net Income 2024: $6,6312024

Highlighted filing

2019

Revenue$208,827
Expenses$215,830
Net Income-$7,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$209,661
Mission and Program Overview

Mission

Irishfest - la crosse, inc. Is operated in order to foster and encourage the understanding of, and respect for, irish heritage, providing educational and recreational activities therein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,684$34,681▼ $7,003
Total Assets$41,684$34,681▼ $7,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,684$34,681▼ $7,003
Total Net Assets Fund Balance$41,684$34,681▼ $7,003
Total Liabilities and Net Assets / Fund Balance$41,684$34,681▼ $7,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat StephensPresident
Kathleen RyanVice President
Heather DutcherBantry Liaison/director
Kriss KuhnCultural Director
Casey StephensEntertainment Director
Mark BartonGrounds Director
JERRY O'FLAHERTYLegal Director
Bill HoelSoftgoods Director
Kelley BahrSponsors Director
Joanne StephensTickets Director
Sharon CandahlVendors Director
Char BartonWee Folks Director
Jim CrothersAssistant Treasurer/direct
Mike DiveleyBeverage and Electrical Di
Pat HoulihanCitizen Advocacy
Tim SpresterHighland Games
Pat MullaneyParade
Bill HeinzPotato Contest/kilt Run
Dave LarsenPr/media
Shelli KultSecretary/volunteers
BILL O'DRISCOLLShamrock Club/genealogy
Sue CrothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,012
Program Service Revenue
$116,121
Investment Income
$173
Other Revenue
$7,521
All Other Contributions
$85,012
Change in Net Assets
$-7,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,627
Grants and Similar Amounts Paid$3,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,001$150-$142,151
Advertising$4,386--$4,386
Grants to Domestic Orgs$2,800--$2,800
Insurance-$1,737-$1,737
Other Expenses$5,415$984-$984
Fees for Services Accounting-$600-$600
Grants to Domestic Individuals$403--$403
All Other Expenses$234--$234
Total Functional Expenses$212,359$3,471$0$215,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,355
Gaming Direct Expenses$834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jim and sue crothers have a family relationship. Mike and joyce diveley have a family relationship. Pat stephens, joanne stephens, casey stephens, and kelley bahr have a family relationship.

Form 990, Part VI, Section A, Line 8B

Designated committees do not have the authority to act on behalf of the organization and must obtain approval of the board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed annually by the president and treasurer of the board of directors along with the executive director.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request. The 990 is also available at guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Irishfest - La Crosse Inc
EIN
84-1696295
Phone
6083850490
Address
PO BOX 215, LA CROSSE, WI 54602

Signing Officer

Name
Pat Stephens
Title
President
Phone
6083850490
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Stephens
Formed
2006
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
175

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Chris Blaylock CPA
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract service-beverage: program service expenses 27,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,102. Contract service-cultural stage: program service expenses 5,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,487. Contract service-entertainment: program service expenses 91,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,942. Contract service-harp stage: program service expenses 9,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,866. Contract service-volunteer expenses: program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Contract service - other: program service expenses 5,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,390. Contract service-outside: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7ENTERTAINMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TICKETS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITIZEN ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CULTURAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPONSORS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOFTGOODS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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