Civic Intelligence

Vermont Shamrocks Inc.

990EZ • Fiscal year 2022 • EIN 45-3727097

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

1035 Hinesburg RdSouth Burlington, VT 05403

(802) 893-0010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

163%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$34,182

Up $15,902 (+87%) from 2021

Net Assets

Up

$34,182

Up $15,902 (+87%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,447

Up $37,480 (+163%) from 2021

Expenses

Up

$44,545

Up $24,568 (+123%) from 2021

Net Income

Up

$15,902

Up $12,912 (+432%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $6,314Liabilities 2013: $02013Assets 2014: $12,718Liabilities 2014: $02014Assets 2015: $5,913Net Assets 2015: $5,9132015Assets 2016: $4,804Liabilities 2016: $02016Assets 2017: $150Liabilities 2017: $1,015Net Assets 2017: -$8652017Assets 2018: $3,079Net Assets 2018: $3,0792018Assets 2019: $10,706Net Assets 2019: $10,7062019Assets 2020: $15,291Net Assets 2020: $15,2912020Assets 2021: $18,280Net Assets 2021: $18,2802021Assets 2022: $34,182Net Assets 2022: $34,1822022Assets 2023: $46,352Net Assets 2023: $46,3522023Assets 2024: $45,377Net Assets 2024: $45,3772024

Highlighted filing

2022

Assets$34,182
Liabilities-
Net Assets$34,182

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $61,778Expenses 2013: $62,715Net Income 2013: -$9372013Revenue 2014: $65,015Expenses 2014: $58,611Net Income 2014: $6,4042014Revenue 2015: $62,795Expenses 2015: $69,601Net Income 2015: -$6,8062015Revenue 2016: $80,960Expenses 2016: $82,071Net Income 2016: -$1,1112016Revenue 2017: $74,550Expenses 2017: $80,220Net Income 2017: -$5,6702017Revenue 2018: $87,905Expenses 2018: $83,961Net Income 2018: $3,9442018Revenue 2019: $79,439Expenses 2019: $71,812Net Income 2019: $7,6272019Revenue 2020: $27,709Expenses 2020: $23,125Net Income 2020: $4,5842020Revenue 2021: $22,967Expenses 2021: $19,977Net Income 2021: $2,9902021Revenue 2022: $60,447Expenses 2022: $44,545Net Income 2022: $15,9022022Revenue 2023: $50,490Expenses 2023: $38,320Net Income 2023: $12,1702023Revenue 2024: $56,702Expenses 2024: $57,676Net Income 2024: -$9742024

Highlighted filing

2022

Revenue$60,447
Expenses$44,545
Net Income$15,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$60,447
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

DescriptionGrantsExpenses
THE VT SHAMROCKS ARE IN THE PROCESS OF STARTING TO ORGANIZE SPRING TEAMS FOR THE 2022 SPRING HOCKEY SEASON. SPRING HOCKEY IS SELECT HOCKEY AND ONLY VERMONT'S TOP PLAYERS WILL BE SELECTED FOR OUR TEAMS. WE EXPECT TO RUN TEAMS IN THE 10U, 12U, AND 14U AGE GROUPS WITH A SUMMER SHOWCASE TEAM FOR HIGH SCHOOL STUDENT-ATHLETES.-$43,205
THE EMPHASIS IS ON SKILL DEVELOPMENT AND TEAMWORK BY FOSTERING A SPIRIT OF COOPERATION AND UNITY, AS WELL AS INDIVIDUAL SELF-GROWTH. WE CREATE A FUN ENVIRONMENT THAT FOCUSES ON IMPORTANT VALUES SUCH AS SPORTSMANSHIP, FRIENDSHIP, AND LOVE OF THE GAME.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ZAMBARANOTreasurerPT$0--
PATRICK BURKEPresidentPT$0--
JOHN HAMILTONSecretaryPT$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
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Associates in Accounting Plc
Address
1035 HINESBURG RD, SOUTH BURLINGTON, VT 05403-7630
Preparer
Dzmitry Bandarenka CPA
Phone
8028789619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fall tourney fees 2,921 total 2,921

Form 990-ez, Part I, Line 16

Expenses miscellaneous(stamps, office) 40 website expenses 450 insurance 1,760 jersey uniform purchase 4,803 referees 2,575 coaching fees 742 sham schwag 538 player training 444 total 11,352

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 emphasis is on skill development and teamwork by fostering a spirit of cooperation and unity, as well as individual self-growth. We create a fun environment that focuses on important values such as sportsmanship, friendship, and love of the game.

Form 990-ez, Part III, Line 31

The vt shamrocks are in the process of starting to organize spring teams for the 2022 spring hockey season. Spring hockey is select hockey and only vermont's top players will be selected for our teams. We expect to run teams in the 10u, 12u, and 14u age groups with a summer showcase team for high school student-athletes.

Raw XML Appendix137 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE VT SHAMROCKS ARE IN THE PROCESS OF STARTING TO ORGANIZE SPRING TEAMS FOR THE 2022 SPRING HOCKEY SEASON. SPRING HOCKEY IS SELECT HOCKEY AND ONLY VERMONT'S TOP PLAYERS WILL BE SELECTED FOR OUR TEAMS. WE EXPECT TO RUN TEAMS IN THE 10U, 12U, AND 14U AGE GROUPS WITH A SUMMER SHOWCASE TEAM FOR HIGH SCHOOL STUDENT-ATHLETES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL TOURNEY FEES 2,921 TOTAL 2,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS(STAMPS, OFFICE) 40 WEBSITE EXPENSES 450 INSURANCE 1,760 JERSEY UNIFORM PURCHASE 4,803 REFEREES 2,575 COACHING FEES 742 SHAM SCHWAG 538 PLAYER TRAINING 444 TOTAL 11,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE EMPHASIS IS ON SKILL DEVELOPMENT AND TEAMWORK BY FOSTERING A SPIRIT OF COOPERATION AND UNITY, AS WELL AS INDIVIDUAL SELF-GROWTH. WE CREATE A FUN ENVIRONMENT THAT FOCUSES ON IMPORTANT VALUES SUCH AS SPORTSMANSHIP, FRIENDSHIP, AND LOVE OF THE GAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VT SHAMROCKS ARE IN THE PROCESS OF STARTING TO ORGANIZE SPRING TEAMS FOR THE 2022 SPRING HOCKEY SEASON. SPRING HOCKEY IS SELECT HOCKEY AND ONLY VERMONT'S TOP PLAYERS WILL BE SELECTED FOR OUR TEAMS. WE EXPECT TO RUN TEAMS IN THE 10U, 12U, AND 14U AGE GROUPS WITH A SUMMER SHOWCASE TEAM FOR HIGH SCHOOL STUDENT-ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT SHAMROCKS INC
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ReturnHeader/Filer/EIN0453727097
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ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DZMITRY BANDARENKA CPA
ReturnHeader/ReturnTs02023-02-28T11:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAMBARANO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings