Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.77x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$150
Down $4,654 (-97%) from 2016
Net Assets
-$865
No earlier filing loaded for comparison.
Liabilities
Up$1,015
Up $1,015 from 2016
Revenue And Expenses
Revenue
Down$74,550
Down $6,410 (-7.9%) from 2016
Expenses
Down$80,220
Down $1,851 (-2.3%) from 2016
Net Income
Down-$5,670
Down $4,559 (-410%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,550
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. | - | $78,666 |
| 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 | PT | $0 | - | - |
| PATRICK BURKE | President | PT | $0 | - | - |
| DANIEL FRENCH | Director | PT | $0 | - | - |
| JOHN HAMILTON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vermont Shamrocks Inc
- EIN
- 45-3727097
- Address
- 1035 HINESBURG RD, SOUTH BURLINGTON, VT 05403
Signing Officer
- Name
- Matthew Zambarano
- Title
- Treasurer
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Associates in Accounting Plc
- Address
- 1035 HINESBURG RD, SOUTH BURLINGTON, VT 05403-7630
- Preparer
- Craig Isvak CPA Cva
- Phone
- 8028789619
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fall tourney fees 3,600 total 3,600”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous(stamps, office) 299 website expenses 450 insurance 1,674 jersey uniform purchase 5,387 referees 3,370 player training 164 sham schwag 4,825 total 16,169”
Form 990-ez, Part II, Line 26
“CHECKS DUE 0 1,015”
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 Appendix145 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 | 8028930010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 ACORN LANE SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW ZAMBARANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16169 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3600 |
| 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 | 78666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78666 |
| IRS990EZ/TotalRevenueAmt | 0 | 74550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VTROCKS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 345098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 345098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL TOURNEY FEES 3,600 TOTAL 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS(STAMPS, OFFICE) 299 WEBSITE EXPENSES 450 INSURANCE 1,674 JERSEY UNIFORM PURCHASE 5,387 REFEREES 3,370 PLAYER TRAINING 164 SHAM SCHWAG 4,825 TOTAL 16,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHECKS DUE 0 1,015 |
| 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/ExplanationTxt | 4 | 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 | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW ZAMBARANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT SHAMROCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 453727097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1035 HINESBURG RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202203770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASSOCIATES IN ACCOUNTING PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 HINESBURG RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 054037630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028789619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG ISVAK CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T14:40:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150
- Liabilities
- $1,015
- Net assets
- -$865
- Revenue
- $74,550
- Expenses
- $80,220
- Net income
- -$5,670