Civic Intelligence

4 10 Irish Den

990 • Fiscal year 2024 • EIN 84-3875226

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.IRISHDENCHAPMAN.COM
PO Box 124Chapman, KS 67431-0124

(785) 556-5536

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,483

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$246,609

Up $172,302 (+232%) from 2023

Net Assets

Up

$244,004

Up $171,153 (+235%) from 2023

Liabilities

Up

$2,605

Up $1,149 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$372,334

Up $204,367 (+122%) from 2023

Expenses

Up

$201,182

Up $82,106 (+69%) from 2023

Net Income

Up

$171,152

Up $122,261 (+250%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2024

Assets$246,609
Liabilities$2,605
Net Assets$244,004
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$372,334
Expenses$201,182
Net Income$171,152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$433,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,755$132,807▲ $120,052
Cash and Non-Interest-Bearing Accounts$61,552$113,802▲ $52,250
Total Assets$74,307$246,609▲ $172,302
Liabilities
Other Liabilities$1,456$2,605▲ $1,149
Total Liabilities$1,456$2,605▲ $1,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,851$244,004▲ $171,153
Total Net Assets Fund Balance$72,851$244,004▲ $171,153
Total Liabilities and Net Assets / Fund Balance$74,307$246,609▲ $172,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,900-$122,900
Other Land Buildings$9,907$19,864$29,771
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci LucasPresidentFT$15,483$15,483
Mallory SullivanVice-preside-$6,483$6,483
Mary NavarretteMember-$6,483$6,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310,107
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$62,209
All Other Contributions
$204,729
Change in Net Assets
$171,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$122,900
Total Noncash Contributions1$122,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,243
Salaries, Compensation, and Employee Benefits$59,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,449--$28,449
Other Salaries and Wages$25,904--$25,904
Occupancy$19,483$1,244-$20,727
Office Expenses$11,191$1,287-$12,478
All Other Expenses$9,401$1,911-$11,312
Travel$7,774--$7,774
Fees for Services Accounting$1,809$5,428-$7,237
Other Expenses$6,606$3,122-$6,606
Payroll Taxes$2,737$2,849-$5,586
Depreciation Depletion$2,848--$2,848
Advertising$2,734--$2,734
Insurance$1,076--$1,076
Fees for Services Other-$200-$200
Total Functional Expenses$185,141$16,041$0$201,182
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
Sales Tax Payable$969
Federal Payroll Taxes Payable$940
Kansas Unemployment Tax Payable$464
Gift Certificate Payable$165
Kansas Withholding Tax$70
Rounding$-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
2025-02-11
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
14

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 Appendix371 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
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SHIPMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/FormationYr02020
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IRS990/GovernmentGrantsAmt0105378
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433409
IRS990/GrossSalesOfInventoryAmt0123284
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019864
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KANSAS UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
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ReturnHeader/ReturnTs02025-03-01T13:47:08-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,609
Liabilities
$2,605
Net assets
$244,004
Revenue
$372,334
Expenses
$201,182
Net income
$171,152
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits