Civic Intelligence

Worlds Largest Shamrock Inc

990EZ • Fiscal year 2019 • EIN 46-3672387

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

7601 Skidaway RoadSavannah, GA 31406

(912) 661-2434

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$38,745

No earlier filing loaded for comparison.

Net Assets

$28,866

No earlier filing loaded for comparison.

Liabilities

$9,879

No earlier filing loaded for comparison.

Revenue

$159,171

No earlier filing loaded for comparison.

Expenses

$159,666

No earlier filing loaded for comparison.

Net Income

-$495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $38,745Liabilities 2019: $9,879Net Assets 2019: $28,8662019Assets 2020: $34,350Liabilities 2020: $0Net Assets 2020: $34,3502020Assets 2021: $34,534Liabilities 2021: $0Net Assets 2021: $34,5342021Assets 2022: $33,379Liabilities 2022: $0Net Assets 2022: $33,3792022Assets 2023: $42,944Liabilities 2023: $0Net Assets 2023: $42,9442023Assets 2024: $38,740Liabilities 2024: $0Net Assets 2024: $38,7402024

Highlighted filing

2019

Assets$38,745
Liabilities$9,879
Net Assets$28,866

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $159,171Expenses 2019: $159,666Net Income 2019: -$4952019Revenue 2020: $14,134Expenses 2020: $8,650Net Income 2020: $5,4842020Revenue 2021: $13,340Expenses 2021: $13,156Net Income 2021: $1842021Revenue 2022: $44,075Expenses 2022: $45,230Net Income 2022: -$1,1552022Revenue 2023: $86,367Expenses 2023: $76,801Net Income 2023: $9,5662023Revenue 2024: $34,075Expenses 2024: $38,279Net Income 2024: -$4,2042024

Highlighted filing

2019

Revenue$159,171
Expenses$159,666
Net Income-$495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$159,171
Mission and Program Overview

Mission

Provide benefits to low country regional charities and to foster civic pride.

Program Services

DescriptionGrantsExpenses
Organization was created to benefit low country regional charities and to foster civic pride. Tourists and residents donate $ 5 to local charities and have their picture taken next to the world's largest shamrock and have their image taken kissing the Blarney Stone. Selected charities will receive half of the donations and half of the donations will be placed into a perpetual trust invested in Georgia and South Carolina public companies. In perpetuity each selected charity receives a percent of the annual interest and the balance is reinvested into the trust$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney SmithCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Worlds Largest Shamrock Inc
EIN
46-3672387
Phone
9126612434
Address
7601 Skidaway Road, Savannah, GA 31406

Signing Officer

Name
Sidney Smith
Title
CEO
Phone
9126612434
Signed
2020-06-30

Preparer

Firm
Gary Friend CPA
Address
31 Middleton Road, Savannah, GA 31411
Preparer
Gary Friend
Phone
9125989335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2183. Description: Other Expenses. Amount: 2071. Total to Form 990-EZ, line 14: 4254.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Software Development. Amount: 132000. Description: Bank and Credit Card Fees. Amount: 522. Description: Office & Other. Amount: 952. Total to Form 990-EZ, line 16: 133474.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other . Beg. of Year Amount: 0. End of Year Amount: 524. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 32939.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Georgia Skin Cancer . Beg. of Year Amount: 0. End of Year Amount: 9879.

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09126612434
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/PrintingPublicationsPostageAmt0354
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2183. Description: Other Expenses. Amount: 2071. Total to Form 990-EZ, line 14: 4254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Software Development. Amount: 132000. Description: Bank and Credit Card Fees. Amount: 522. Description: Office & Other. Amount: 952. Total to Form 990-EZ, line 16: 133474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other . Beg. of Year Amount: 0. End of Year Amount: 524. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 32939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Georgia Skin Cancer . Beg. of Year Amount: 0. End of Year Amount: 9879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09126612434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worlds Largest Shamrock Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0463672387
ReturnHeader/Filer/PhoneNum09126612434
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 Skidaway Road
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000DA49F812EBCFF7855CDF622428B872A8AE8AFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000DA49F812EBCFF7855CDF622428B872A8AE8AFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.137.148
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823768549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Friend CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Middleton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031411
ReturnHeader/PreparerPersonGrp/PhoneNum09125989335
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Friend
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T07:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits