Civic Intelligence

Shamrock Smokrz

EIN 46-3473691 • 501(c)3 • Magnolia, TX

Profile

Public fund raising through bbq cookoffs with the proceeds going to fund educational grants to high school students who meet college entrance minimum requirements.

31203 Debbi LaneMagnolia, TX 77355

www.shamrocksmokrz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.41x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,118

Up $567 (+103%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,118

Up $567 (+103%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$1,700

Up $760 (+81%) from 2023

Expenses

Down

$1,132

Down $27 (-2.3%) from 2023

Net Income

Up

$568

Up $787 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2013: $996Liabilities 2013: $996Net Assets 2013: $02013Assets 2014: $1,684Liabilities 2014: $1,684Net Assets 2014: $02014Assets 2015: $6,994Liabilities 2015: $6,994Net Assets 2015: $02015Assets 2016: $4,451Net Assets 2016: $4,1512016Assets 2017: $19,739Net Assets 2017: $19,7392017Assets 2018: $3,349Net Assets 2018: $70,2832018Assets 2019: $32,861Net Assets 2019: $28,5112019Assets 2020: $777Net Assets 2020: $5772020Assets 2021: $542Liabilities 2021: $4,905Net Assets 2021: -$4,3632021Assets 2022: $772Liabilities 2022: $4,945Net Assets 2022: -$4,1732022Assets 2023: $551Net Assets 2023: $5512023Assets 2024: $1,118Net Assets 2024: $1,1182024

Highlighted filing

2024

Assets$1,118
Liabilities-
Net Assets$1,118
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $5,450Expenses 2013: $4,454Net Income 2013: $9962013Revenue 2014: $23,391Expenses 2014: $0Net Income 2014: $23,3912014Revenue 2015: $36,715Expenses 2015: $31,405Net Income 2015: $5,3102015Revenue 2016: $43,642Expenses 2016: $46,185Net Income 2016: -$2,5432016Revenue 2017: $50,084Expenses 2017: $34,796Net Income 2017: $15,2882017Revenue 2018: $81,892Expenses 2018: $31,348Net Income 2018: $50,5442018Revenue 2019: $33,512Expenses 2019: $8,350Net Income 2019: $25,1622019Revenue 2020: $5,938Expenses 2020: $7,730Net Income 2020: -$1,7922020Revenue 2021: $5,328Expenses 2021: $5,705Net Income 2021: -$3772021Revenue 2022: $3,780Expenses 2022: $3,590Net Income 2022: $1902022Revenue 2023: $940Expenses 2023: $1,159Net Income 2023: -$2192023Revenue 2024: $1,700Expenses 2024: $1,132Net Income 2024: $5682024

Highlighted filing

2024

Revenue$1,700
Expenses$1,132
Net Income$568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,118
Liabilities
-
Net assets
$1,118
Revenue
$1,700
Expenses
$1,132
Net income
$568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.70$1.13$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.94$1.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$4.95$4.17$3.78$3.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$4.91$4.36$5.33$5.71$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.58$5.94$7.73$1.79
2019Detailed filing. Detailed filing data is available for this year.$32.9$28.5$33.5$8.35$25.2
2018Detailed filing. Detailed filing data is available for this year.$3.35$70.3$81.9$31.3$50.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$50.1$34.8$15.3
2016Detailed filing. Detailed filing data is available for this year.$4.45$4.15$43.6$46.2$2.54
2015Detailed filing. Detailed filing data is available for this year.$6.99$6.99$0.00$36.7$31.4$5.31
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.00$23.4$0.00$23.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$5.45$4.45$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,780
Mission and Program Overview

Mission

Non profit designed to raise funds at various bbq cookoff sites within the state of texas. The revenue proceeds will benefit educational scholarships.

We are a competitive smoking, bbq team that accepts donations for competitiions. Monies are donated to not for profit organizaitons at years end.

Program Services

DescriptionGrantsExpenses
200 KNIGHTS OF COLUMBUS THESE AMOUNTS WERE INCLUDED THROUGH THE 2022 TAX YEAR-$3,590
FUNDRASING EVENT--
200 DONATED TO BOOTS FOR TROOPS--
200 DONATED TO KNIGHTS OF COLUMBUS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FITZGERALDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Smokrz
EIN
46-3473691
Phone
7135623363
Address
31203 DEBBI LANE, MAGNOLIA, TX 77355

Signing Officer

Name
Thomas Fitzgerald
Title
President
Phone
7135623363
Signed
2023-04-11

Preparer

Firm
Silver Accounting Group LLC
Address
1431 GRAHAM DR STE 150, TOMBALL, TX 77375-3329
Preparer
Alberto Coronado
Phone
8326393139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 3,590 total 3,590”

Form 990-ez, Part II, Line 24

“Smoker 0 800 less accumulated depreciation 0 800 total 0 0”

Form 990-ez, Part II, Line 26

“4,905 4,945”

Form 990-ez, Part III

“We are a competitive smoking, bbq team that accepts donations for competitiions. Monies are donated to not for profit organizaitons at years end.”

Form 990-ez, Part III, Line 31

“200 knights of columbus these amounts were included through the 2022 tax year”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAMROCK SMOKRZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07135623363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031203 DEBBI LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0772
IRS990EZ/GrossReceiptsAmt03780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A COMPETITIVE SMOKING, BBQ TEAM THAT ACCEPTS DONATIONS FOR COMPETITIIONS. MONIES ARE DONATED TO NOT FOR PROFIT ORGANIZAITONS AT YEARS END.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1200 DONATED TO BOOTS FOR TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2200 DONATED TO KNIGHTS OF COLUMBUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3200 KNIGHTS OF COLUMBUS THESE AMOUNTS WERE INCLUDED THROUGH THE 2022 TAX YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03590
IRS990EZ/TotalProgramServiceExpensesAmt03590
IRS990EZ/TotalRevenueAmt03780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMROCKSMOKRZ.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383973901
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1041511271
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2746062407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOOTS FOR TROOPS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KNIGHTS OF COLUMBUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MOULTON VFD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BOOTS FOR TROOPS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1KNIGHTS OF COLUMBUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2MOULTON VFD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 3,590 TOTAL 3,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMOKER 0 800 LESS ACCUMULATED DEPRECIATION 0 800 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,905 4,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A COMPETITIVE SMOKING, BBQ TEAM THAT ACCEPTS DONATIONS FOR COMPETITIIONS. MONIES ARE DONATED TO NOT FOR PROFIT ORGANIZAITONS AT YEARS END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4200 KNIGHTS OF COLUMBUS THESE AMOUNTS WERE INCLUDED THROUGH THE 2022 TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135623363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK SMOKRZ
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0463473691
ReturnHeader/Filer/PhoneNum07135623363
ReturnHeader/Filer/USAddress/AddressLine1Txt031203 DEBBI LANE
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 GRAHAM DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773753329
ReturnHeader/PreparerPersonGrp/PhoneNum08326393139
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO CORONADO
ReturnHeader/ReturnTs02023-09-15T14:15:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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