Civic Intelligence

Shamrock Boxing Inc.

EIN 31-1492270 • 501(c)3 • Covington, KY

RevokedPub. 78 Eligible990-N Coverage

Profile

Mentoring at risk youth through boxing

Revocation date: May 15, 2010

13 Madison CTCovington, KY 41014-1736
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,242

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$1,242

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5K$1.0K$500$0Assets 2016: $168Liabilities 2016: $0Net Assets 2016: $1682016Assets 2017: $640Liabilities 2017: $0Net Assets 2017: $6402017Assets 2018: $620Liabilities 2018: $0Net Assets 2018: $6202018Assets 2019: $1,319Liabilities 2019: $0Net Assets 2019: $1,3192019Assets 2020: $1,265Liabilities 2020: $0Net Assets 2020: $1,2652020Assets 2021: $1,242Liabilities 2021: $0Net Assets 2021: $1,2422021Assets 2022: $1,242Liabilities 2022: $0Net Assets 2022: $1,2422022

Highlighted filing

2022

Assets$1,242
Liabilities$0
Net Assets$1,242
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $4,999Expenses 2016: $4,932Net Income 2016: $672016Revenue 2017: $9,045Expenses 2017: $8,573Net Income 2017: $4722017Revenue 2018: $3,983Expenses 2018: $3,801Net Income 2018: $1822018Revenue 2019: $1,112Expenses 2019: $417Net Income 2019: $6952019Revenue 2020: $1Expenses 2020: $55Net Income 2020: -$542020Expenses 2021: $232021

Latest loaded filing

2021

Revenue-
Expenses$23
Net Income-
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242
Liabilities
$0
Net assets
$1,242
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,242$0$1,242
2021Detailed filing. Detailed filing data is available for this year.$1,242$0$1,242$23
2020Detailed filing. Detailed filing data is available for this year.$1,265$0$1,265$1$55$54
2019Detailed filing. Detailed filing data is available for this year.$1,319$0$1,319$1,112$417$695
2018Detailed filing. Detailed filing data is available for this year.$620$0$620$3,983$3,801$182
2017Detailed filing. Detailed filing data is available for this year.$640$0$640$9,045$8,573$472
2016Detailed filing. Detailed filing data is available for this year.$168$0$168$4,999$4,932$67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Mentoring at risk youth through boxing

Program Services

DescriptionGrantsExpenses
TRAIN MULTIPLE AT RISK YOUTH IN OUR BOXING FACILITY AND HAD THREE GOLDEN GLOVE CHAMPIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY O BRIENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Boxing Inc
EIN
31-1492270
Address
13 MADISON CT, COVINGTON, KY 41014-1736

Signing Officer

Name
Rob Montgomery
Title
President
Phone
8593076220
Signed
2023-09-21
Discuss with paid preparer
No

Preparer

Firm
Alpha Tax
Address
120 E 15TH St, COVINGTON, KY 41011
Preparer
Dave Roberts
Phone
8593071663
Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY O BRIEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR 2016
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY O BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08593076220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MADISON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410141736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01242
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AT RISK YOUTH THROUGH BOXING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN MULTIPLE AT RISK YOUTH IN OUR BOXING FACILITY AND HAD THREE GOLDEN GLOVE CHAMPIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/Total509Grp/TotalAmt05066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05066
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593076220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK BOXING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0311492270
ReturnHeader/Filer/USAddress/AddressLine1Txt013 MADISON CT
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410141736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851212849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 15TH St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593071663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Roberts
ReturnHeader/ReturnTs02023-09-21T14:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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