Civic Intelligence

Shamrocks Volleyball Inc

EIN 47-1315659 • 501(c)3 • Port Saint Lucie, FL

Revoked990-N Coverage

Profile

To Provide A Youth Volleyball Program

Revocation date: May 15, 2020

2186 SE Trillo StPort Saint Lucie, FL 34952
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,376

Down $639 (-4.0%) from 2015

Liabilities

Down

$804

Down $217 (-21%) from 2015

Net Assets

Down

$14,572

Down $422 (-2.8%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$70,099

Up $1,732 (+2.5%) from 2015

Expenses

Up

$70,521

Up $18,510 (+36%) from 2015

Net Income

Down

-$422

Down $16,778 (-103%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $16,015Liabilities 2015: $1,021Net Assets 2015: $14,9942015Assets 2016: $15,376Liabilities 2016: $804Net Assets 2016: $14,5722016

Highlighted filing

2016

Assets$15,376
Liabilities$804
Net Assets$14,572
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $68,367Expenses 2015: $52,011Net Income 2015: $16,3562015Revenue 2016: $70,099Expenses 2016: $70,521Net Income 2016: -$4222016

Highlighted filing

2016

Revenue$70,099
Expenses$70,521
Net Income-$422
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$15,376
Liabilities
$804
Net assets
$14,572
Revenue
$70,099
Expenses
$70,521
Net income
-$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.80$14.6$70.1$70.5$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.0$1.02$15.0$68.4$52.0$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$70,099
Mission and Program Overview

Mission

To Provide A Youth Volleyball Program

Program Services

DescriptionGrantsExpenses
Provide Opportunities for the youth to make acheivements playing volleyball--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KeenanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shamrocks Volleyball Inc
EIN
47-1315659
Address
2186 SE Trillo St, Port Saint Lucie, FL 34952

Signing Officer

Name
Joseph Keenan
Title
Director
Phone
7729192086
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill DiSalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral Admin Expenses 12,041Program Expenses 22,444Travel Expenses 15,641”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue to Joseph Keenan 0 437”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Joseph Keenan 175 0Due to Shawn Boyd 846 804”

Raw XML Appendix123 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/PersonNm0Joseph Keenan
IRS990EZ/BooksInCareOfDetail/PhoneNum07729192086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02186 SE Trillo St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Saint Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015376
IRS990EZ/GrossReceiptsAmt070099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014572
IRS990EZ/OccupancyRentUtltsAndMaintAmt06175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0437
IRS990EZ/OtherExpensesTotalAmt050126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide A Youth Volleyball Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Opportunities for the youth to make acheivements playing volleyball
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068367
IRS990ScheduleA/Total509Grp/TotalAmt0138466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Admin Expenses 12,041Program Expenses 22,444Travel Expenses 15,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Joseph Keenan 0 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Joseph Keenan 175 0Due to Shawn Boyd 846 804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Keenan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07729192086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shamrocks Volleyball Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0471315659
ReturnHeader/Filer/USAddress/AddressLine1Txt02186 SE Trillo St
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AED00ED9D975C68DDFE562D94633601093E2282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AED00ED9D975C68DDFE562D94633601093E2282
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060153620171710jqnfty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.246.46
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm012:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02017-06-20T12:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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