Civic Intelligence

410 Irish Den

EIN 84-3875226 • 501(c)3 • Chapman, KS

Profile

We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.

PO Box 124Chapman, KS 67431-0124

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,131

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$230,775

Down $15,834 (-6.4%) from 2024

Liabilities

Up

$3,249

Up $644 (+25%) from 2024

Net Assets

Down

$227,526

Down $16,478 (-6.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$235,921

Down $136,413 (-37%) from 2024

Expenses

Up

$252,398

Up $51,216 (+25%) from 2024

Net Income

Down

-$16,477

Down $187,629 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2020: $11,480Liabilities 2020: $0Net Assets 2020: $11,4802020Assets 2021: $25,311Liabilities 2021: $0Net Assets 2021: $25,3112021Assets 2022: $24,807Liabilities 2022: $847Net Assets 2022: $23,9602022Assets 2023: $74,307Liabilities 2023: $1,456Net Assets 2023: $72,8512023Assets 2024: $246,609Liabilities 2024: $2,605Net Assets 2024: $244,0042024Assets 2025: $230,775Liabilities 2025: $3,249Net Assets 2025: $227,5262025

Highlighted filing

2025

Assets$230,775
Liabilities$3,249
Net Assets$227,526
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $12,651Expenses 2020: $1,171Net Income 2020: $11,4802020Revenue 2021: $70,596Expenses 2021: $56,765Net Income 2021: $13,8312021Revenue 2022: $131,515Expenses 2022: $132,866Net Income 2022: -$1,3512022Revenue 2023: $167,967Expenses 2023: $119,076Net Income 2023: $48,8912023Revenue 2024: $372,334Expenses 2024: $201,182Net Income 2024: $171,1522024Revenue 2025: $235,921Expenses 2025: $252,398Net Income 2025: -$16,4772025

Highlighted filing

2025

Revenue$235,921
Expenses$252,398
Net Income-$16,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,775
Liabilities
$3,249
Net assets
$227,526
Revenue
$235,921
Expenses
$252,398
Net income
-$16,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$2.36$2.52$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$3.72$2.01$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.68$1.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$304,176
Mission and Program Overview

Mission

To create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,807$130,750▼ $2,057
Cash and Non-Interest-Bearing Accounts$113,802$100,025▼ $13,777
Total Assets$246,609$230,775▼ $15,834
Liabilities
Other Liabilities$2,605$3,249▲ $644
Total Liabilities$2,605$3,249▲ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,004$227,526▼ $16,478
Total Net Assets Fund Balance$244,004$227,526▼ $16,478
Total Liabilities and Net Assets / Fund Balance$246,609$230,775▼ $15,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,900-$122,900
Other Land Buildings$7,850$21,921$29,771
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci LucasPresidentFT$17,131$17,131
Mallory SullivanVice-presidePT$9,954$9,954
Mary NavarretteMemberPT$9,954$9,954

Board Members and Trustees

NameTitle
Collin SullivanMember
Kenny McphersonMember
Terry MillerSecretary
Mark ShipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,541
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$62,358
All Other Contributions
$55,400
Change in Net Assets
$-16,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,493
Salaries, Compensation, and Employee Benefits$77,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,223$37,038-$71,261
Occupancy$17,132$1,093-$18,225
Office Expenses$16,075$1,654-$17,729
All Other Expenses$9,211$5,524-$14,735
Fees for Services Accounting$1,976$5,929-$7,905
Payroll Taxes$3,256$3,388-$6,644
Other Expenses$10,017$5,612-$5,612
Insurance$5,088--$5,088
Travel$4,257--$4,257
Fees for Services Other-$4,131-$4,131
Advertising$2,391--$2,391
Depreciation Depletion$2,057--$2,057
Total Functional Expenses$184,727$67,671$0$252,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes Payable$1,660
Sales Tax Payable$1,049
Kansas Unemployment Tax Payable$321
Gift Certificate Payable$150
Kansas Withholding Tax$72
Rounding$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
410 Irish Den
EIN
84-3875226
Phone
7855565536
Address
PO BOX 124, CHAPMAN, KS 67431-0124

Signing Officer

Name
Traci Lucas
Title
President
Phone
7855565536
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Lucas
Formed
2020
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Jaderborg Accounting Inc
Address
203 N BROADWAY ST, ABILENE, KS 67410
Preparer
Sandy D Jaderborg Ea
Phone
7853476800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KANSAS UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KANSAS WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
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IRS990ScheduleD/TotalLiabilityAmt03249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252398
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062380
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246609
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IRS990/TravelGrp/ProgramServicesAmt04257
IRS990/TravelGrp/TotalAmt04257
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0422 N NOBLE PO BOX 31
IRS990/USAddress/CityNm0CHAPMAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IRISHDENCHAPMAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855565536
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0410 IRISH DEN
ReturnHeader/Filer/BusinessNameControlTxt0410I
ReturnHeader/Filer/EIN0843875226
ReturnHeader/Filer/PhoneNum07855565536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0CHAPMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674310124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452363073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADERBORG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07853476800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY D JADERBORG EA
ReturnHeader/ReturnTs02026-02-09T18:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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