Civic Intelligence

Worlds Largest Shamrock Inc

990EZ • Fiscal year 2020 • EIN 46-3672387

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,350

Down $4,395 (-11%) from 2019

Net Assets

Up

$34,350

Up $5,484 (+19%) from 2019

Liabilities

Down

$0

Down $9,879 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$14,134

Down $145,037 (-91%) from 2019

Expenses

Down

$8,650

Down $151,016 (-95%) from 2019

Net Income

Up

$5,484

Up $5,979 (+1208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$34,350
Liabilities$0
Net Assets$34,350
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$14,134
Expenses$8,650
Net Income$5,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$14,134
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
Top Officer Pay76th percentile

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
2021-04-01

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: 2341.”

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

“Description: Advertising. Amount: 500. Description: Bank and Credit Card Fees. Amount: 445. Description: Registration Fees. Amount: 934. Description: Charitable donations. Amount: 1200. Total to Form 990-EZ, line 16: 3079.”

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

“Description: Other. Beg. of Year Amount: 524. End of Year Amount: 524. Description: Other Depreciable Assets. Beg. of Year Amount: 32939. End of Year Amount: 30598.”

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

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

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0Sidney Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09126612434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Mohawk Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014134
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034350
IRS990EZ/GrossReceiptsAmt014134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034350
IRS990EZ/OccupancyRentUtltsAndMaintAmt02341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sidney Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031122
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide benefits to low country regional charities and to foster civic pride.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014134
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044540
IRS990ScheduleA/Total509Grp/TotalAmt0207276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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: 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 500. Description: Bank and Credit Card Fees. Amount: 445. Description: Registration Fees. Amount: 934. Description: Charitable donations. Amount: 1200. Total to Form 990-EZ, line 16: 3079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other. Beg. of Year Amount: 524. End of Year Amount: 524. Description: Other Depreciable Assets. Beg. of Year Amount: 32939. End of Year Amount: 30598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Georgia Skin Cancer. Beg. of Year Amount: 9879. End of Year Amount: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09126612434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Friend
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T15:05:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sidney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,350
Liabilities
$0
Net assets
$34,350
Revenue
$14,134
Expenses
$8,650
Net income
$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.86$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.59$1.60$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits