Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$25,311
Up $13,831 (+120%) from 2020
Net Assets
Up$25,311
Up $13,831 (+120%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$70,596
Up $57,945 (+458%) from 2020
Expenses
Up$56,765
Up $55,594 (+4748%) from 2020
Net Income
Up$13,831
Up $2,351 (+20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $70,596
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $52,267 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI LUCAS | President | - | $0 | - | - |
| RHONDA NELSON | Vice Preside | - | $0 | - | - |
| TERRY MILLER | Secretary | - | $0 | - | - |
| KENNY MCPHERSON | Member | - | $0 | - | - |
| MARK SHIPMAN | Treasurer | - | $0 | - | - |
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
- 2022-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jaderborg Accounting Inc
- Address
- 407 NE 14TH STREET, ABILENE, KS 67410
- Preparer
- Sandy D Jaderborg Ea
- Phone
- 7854796519
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,219 office supplies 2,182 postage 44 supplies 24,659 food purchases 8,677 product purchases 412 contributions 798 licenses & permits 550 bank service charges 1,365 meals 226 non-investment depreciation 3,205 total 43,337”
Form 990-ez, Part II, Line 24
“Restaurant equipment 0 14,511 less accumulated depreciation 0 2,073 back patio 0 3,300 less accumulated depreciation 0 46 espresso machine & grinder 0 7,600 less accumulated depreciation 0 1,086 total 0 22,206”
Form 990-ez, Part III
“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.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JADERBORG ACCOUNTING INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7854796519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70596 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25311 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10958 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACI LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNY MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK SHIPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52267 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52267 |
| IRS990EZ/TotalRevenueAmt | 0 | 70596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,219 OFFICE SUPPLIES 2,182 POSTAGE 44 SUPPLIES 24,659 FOOD PURCHASES 8,677 PRODUCT PURCHASES 412 CONTRIBUTIONS 798 LICENSES & PERMITS 550 BANK SERVICE CHARGES 1,365 MEALS 226 NON-INVESTMENT DEPRECIATION 3,205 TOTAL 43,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTAURANT EQUIPMENT 0 14,511 LESS ACCUMULATED DEPRECIATION 0 2,073 BACK PATIO 0 3,300 LESS ACCUMULATED DEPRECIATION 0 46 ESPRESSO MACHINE & GRINDER 0 7,600 LESS ACCUMULATED DEPRECIATION 0 1,086 TOTAL 0 22,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACI LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855565536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 410 IRISH DEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 410I |
| ReturnHeader/Filer/EIN | 0 | 843875226 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855565536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAPMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 674310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452363073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JADERBORG ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 NE 14TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7854796519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDY D JADERBORG EA |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T16:14:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUCAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,311
- Liabilities
- $0
- Net assets
- $25,311
- Revenue
- $70,596
- Expenses
- $56,765
- Net income
- $13,831