Civic Intelligence

Shamrock Boxing Inc.

990EZ • Fiscal year 2021 • EIN 31-1492270

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
13 Madison CTCovington, KY 41014-1736

(859) 307-6220

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,242

Down $23 (-1.8%) from 2020

Net Assets

Down

$1,242

Down $23 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23

Down $32 (-58%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$1,242
Liabilities$0
Net Assets$1,242
Open 2021 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

2021

Revenue-
Expenses$23
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
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 Pay77th 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
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Alpha Tax
Address
120 E 15TH St, COVINGTON, KY 41011
Preparer
Dave Roberts
Phone
8593071663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 23”

Raw XML Appendix120 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/BOYAmt01265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01242
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01265
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/OtherExpensesTotalAmt023
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/TotalExpensesAmt023
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/Total509Grp/TotalAmt014111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593076220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Roberts
ReturnHeader/ReturnTs02022-05-15T16:13:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$1,242
Liabilities
$0
Net assets
$1,242
Revenue
-
Expenses
$23
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