Civic Intelligence

Shamrock Smokrz

990EZ • Fiscal year 2016 • EIN 46-3473691

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.SHAMROCKSMOKRZ.ORG
31203 Debbi LaneMagnolia, TX 77355

(713) 562-3363

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,451

Down $2,543 (-36%) from 2015

Net Assets

Up

$4,151

Up $4,151 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$43,642

Up $6,927 (+19%) from 2015

Expenses

Up

$46,185

Up $14,780 (+47%) from 2015

Net Income

Down

-$2,543

Down $7,853 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$4,451
Liabilities-
Net Assets$4,151
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,642
Expenses$46,185
Net Income-$2,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$43,642
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.

Public fund raising through bbq cookoffs with the proceeds goint to fund education grants to high school students whom meet college entrace minimum requirements to accredited institution.s

Program Services

DescriptionGrantsExpenses
NON-PROFIT TRAVELED TO VARIOUS COOKOFF SITES WITHIN THE STATE OF TEXAS TO ATTRACT REVENUE WITH THE PROCEEDS GOING TO EDUCATION ENDEAVORS.$18,873$27,312
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FITZGERALDPresidentPT$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 R Fitzgerald
Title
President
Phone
7135623363
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
The White Family Tax Service LLC
Address
23603 FOREST TRAIL DRIVE, HOCKLEY, TX 77447
Preparer
Dr Randy White
Phone
2812366250
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The balance of the contributions were each usd 5,000 or less.”

Part I, Line 16

“1) other expenses fuel amount 910 2) other expenses promotion expense amount 3708 3) other expenses supplies and materials amount 13031 4) other expenses entry fees amount 3152 5) other expenses travel amount 4194 6) other expenses travel meals amount 1967”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM FITZGERALD
IRS990EZ/BooksInCareOfDetail/PhoneNum07135623363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031203 DEEBI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043642
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018873
IRS990EZ/GrossReceiptsAmt043642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FUND RAISING THROUGH BBQ COOKOFFS WITH THE PROCEEDS GOINT TO FUND EDUCATION GRANTS TO HIGH SCHOOL STUDENTS WHOM MEET COLLEGE ENTRACE MINIMUM REQUIREMENTS TO ACCREDITED INSTITUTION.S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT TRAVELED TO VARIOUS COOKOFF SITES WITHIN THE STATE OF TEXAS TO ATTRACT REVENUE WITH THE PROCEEDS GOING TO EDUCATION ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027312
IRS990EZ/ProhibitedTaxShelterTransInd01
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046185
IRS990EZ/TotalProgramServiceExpensesAmt027312
IRS990EZ/TotalRevenueAmt043642
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0109199
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0109199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES FUEL AMOUNT 910 2) OTHER EXPENSES PROMOTION EXPENSE AMOUNT 3708 3) OTHER EXPENSES SUPPLIES AND MATERIALS AMOUNT 13031 4) OTHER EXPENSES ENTRY FEES AMOUNT 3152 5) OTHER EXPENSES TRAVEL AMOUNT 4194 6) OTHER EXPENSES TRAVEL MEALS AMOUNT 1967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135623363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E4E2FC2D278385B558EE4D7686C524DEFDACEBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D9EF3FA93891B7A5572FAD9D90B5CD3CA7DFEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07685322017052160000c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.172.46.44
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm015:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204664300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WHITE FAMILY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023603 FOREST TRAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077447
ReturnHeader/PreparerPersonGrp/PhoneNum02812366250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR RANDY WHITE
ReturnHeader/ReturnTs02017-04-17T05:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451
Liabilities
-
Net assets
$4,151
Revenue
$43,642
Expenses
$46,185
Net income
-$2,543
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits