Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$5,913
Down $6,805 (-54%) from 2014
Net Assets
$5,913
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,795
Down $2,220 (-3.4%) from 2014
Expenses
Up$69,601
Up $10,990 (+19%) from 2014
Net Income
Down-$6,806
Down $13,210 (-206%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $62,795
Mission and Program Overview
Mission
The mission is to bring together some of the most competitive hockey players from all across new england and new york state. The goal is to provide a high level of hockey while promoting participation at the local level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. | - | $68,750 |
| THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW ZAMBARANO | Treasurer | - | $0 | - | - |
| PATRICK BURKE | President | - | $0 | - | - |
| DANIEL FRENCH | Director | - | $0 | - | - |
| BRENT TRUCHON | Director | - | $0 | - | - |
| JOHN HAMILTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vermont Shamrocks Inc
- EIN
- 45-3727097
- Address
- PO BOX 9044, ESSEX JUNCTION, VT 05451-9044
Signing Officer
- Name
- Matthew Zambarano
- Title
- Treasurer
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Associates in Accounting Plc
- Address
- 6 PINECREST DR, ESSEX JUNCTION, VT 05452-2914
- Preparer
- Craig Isvak CPA
- Phone
- 8028789619
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous(stamps, office) -347 website expenses 450 insurance 560 jersey uniform purchase 10,333 referees 1,750 player training 450 total 13,196”
Form 990-ez, Part III
“The mission is to bring together some of the most competitive hockey players from all across new england and new york state. The goal is to provide a high level of hockey while promoting participation at the local level.”
Form 990-ez, Part III, Line 28
“The mission is to bring together some of the most competitive hockey players from all across new england and new york state. The goal is to provide a high level of hockey while promoting participation at the local level.”
Form 990-ez, Part III, Line 31
“The mission is to bring together some of the most competitive hockey players from all across new england and new york state. The goal is to provide a high level of hockey while promoting participation at the local level.”
Raw XML Appendix135 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/PersonNm | 0 | MATTHEW ZAMBARANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028789619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESSEX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62795 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62795 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18777 |
| 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 | MATTHEW ZAMBARANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENT TRUCHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68750 |
| IRS990EZ/TotalRevenueAmt | 0 | 62795 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VTROCKS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS(STAMPS, OFFICE) -347 WEBSITE EXPENSES 450 INSURANCE 560 JERSEY UNIFORM PURCHASE 10,333 REFEREES 1,750 PLAYER TRAINING 450 TOTAL 13,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION IS TO BRING TOGETHER SOME OF THE MOST COMPETITIVE HOCKEY PLAYERS FROM ALL ACROSS NEW ENGLAND AND NEW YORK STATE. THE GOAL IS TO PROVIDE A HIGH LEVEL OF HOCKEY WHILE PROMOTING PARTICIPATION AT THE LOCAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW ZAMBARANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT SHAMROCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 453727097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9044 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESSEX JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 054519044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202203770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASSOCIATES IN ACCOUNTING PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 PINECREST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESSEX JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 054522914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028789619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG ISVAK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T10:01:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,913
- Liabilities
- -
- Net assets
- $5,913
- Revenue
- $62,795
- Expenses
- $69,601
- Net income
- -$6,806