Civic Intelligence

Shamrock Boxing Inc.

990EZ • Fiscal year 2016 • EIN 31-1492270

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
13 Madison CTCovington, KY 41014-1736

(859) 291-3223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$168

No earlier filing loaded for comparison.

Net Assets

$168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$4,999

No earlier filing loaded for comparison.

Expenses

$4,932

No earlier filing loaded for comparison.

Net Income

$67

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$168
Liabilities$0
Net Assets$168
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$4,999
Expenses$4,932
Net Income$67
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,999
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 Pay75th 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
Terry O Brien
Title
President
Phone
8592913223
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
Alpha Tax Dave Roberts
Address
120 E 15th Street, Covington, KY 41011
Preparer
David Roberts
Phone
8593071663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,616gym supplies 2,300taxes 900accounting 100bank fees 16”

Raw XML Appendix115 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/PhoneNum08592913223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MADISON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410141736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168
IRS990EZ/GrossReceiptsAmt04999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168
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/OtherExpensesTotalAmt04932
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/TotalExpensesAmt04932
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/Total509Grp/TotalAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,616GYM SUPPLIES 2,300TAXES 900ACCOUNTING 100BANK FEES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY O BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592913223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090F9E05A97D8E2959139B159F9BBDF8FB2F43566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F9E05A97D8E2959139B159F9BBDF8FB2F43566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03179402017074n2nvgci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.180.36.134
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm016:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611360881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Tax Dave Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593071663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Roberts
ReturnHeader/ReturnTs02017-03-15T16:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168
Liabilities
$0
Net assets
$168
Revenue
$4,999
Expenses
$4,932
Net income
$67
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