Civic Intelligence

Worlds Largest Shamrock Inc

990EZ • Fiscal year 2023 • EIN 46-3672387

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,944

Up $9,565 (+29%) from 2022

Net Assets

Up

$42,944

Up $9,565 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$86,367

Up $42,292 (+96%) from 2022

Expenses

Up

$76,801

Up $31,571 (+70%) from 2022

Net Income

Up

$9,566

Up $10,721 (+928%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$42,944
Liabilities$0
Net Assets$42,944
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$86,367
Expenses$76,801
Net Income$9,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$86,367
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 Pay78th 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
2024-10-11

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: 2629. Description: Other Expenses. Amount: 26632. Total to Form 990-EZ, line 14: 29261.”

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

“Description: Management Fee. Amount: 38500. Description: Bank and Credit Card Fees. Amount: 520. Description: Advertising. Amount: 276. Description: Office & Supplies. Amount: 6759. Total to Form 990-EZ, line 16: 46055.”

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: 25916. End of Year Amount: 40537.”

Raw XML Appendix145 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
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt033378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042944
IRS990EZ/OccupancyRentUtltsAndMaintAmt029261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sidney Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046055
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/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086367
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159171
IRS990ScheduleA/Total509Grp/TotalAmt0306519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306519
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: 2629. Description: Other Expenses. Amount: 26632. Total to Form 990-EZ, line 14: 29261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Management Fee. Amount: 38500. Description: Bank and Credit Card Fees. Amount: 520. Description: Advertising. Amount: 276. Description: Office & Supplies. Amount: 6759. Total to Form 990-EZ, line 16: 46055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other. Beg. of Year Amount: 524. End of Year Amount: 524. Description: Other Depreciable Assets. Beg. of Year Amount: 25916. End of Year Amount: 40537.
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
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09126612434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Friend
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T06:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,944
Liabilities
$0
Net assets
$42,944
Revenue
$86,367
Expenses
$76,801
Net income
$9,566
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. 2023 filings • 501(c)3 • <$500k nonprofits