Civic Intelligence

Shamrock Homes Inc.

990EZ • Fiscal year 2012 • EIN 57-1016399

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
2785 Magnolia St NE29118-1401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$254,817

Down $10,455 (-3.9%) from 2011

Net Assets

Down

$250,154

Down $12,378 (-4.7%) from 2011

Liabilities

Up

$4,663

Up $1,923 (+70%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$41,546

Up $773 (+1.9%) from 2011

Expenses

Up

$53,924

Up $5,207 (+11%) from 2011

Net Income

Down

-$12,378

Down $4,434 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $265,272Liabilities 2011: $2,740Net Assets 2011: $262,5322011Assets 2012: $254,817Liabilities 2012: $4,663Net Assets 2012: $250,1542012Assets 2013: $250,551Liabilities 2013: $12,172Net Assets 2013: $238,3792013Assets 2014: $244,192Liabilities 2014: $16,679Net Assets 2014: $227,5132014Assets 2015: $232,391Liabilities 2015: $28,101Net Assets 2015: $204,2902015Assets 2016: $234,533Liabilities 2016: $33,996Net Assets 2016: $200,5372016Assets 2017: $214,940Liabilities 2017: $7,177Net Assets 2017: $207,7632017Assets 2018: $206,596Liabilities 2018: $11,156Net Assets 2018: $195,4402018Assets 2019: $202,770Liabilities 2019: $14,186Net Assets 2019: $188,5842019Assets 2020: $190,041Liabilities 2020: $2,412Net Assets 2020: $187,6292020Assets 2021: $194,266Liabilities 2021: $3,729Net Assets 2021: $190,5372021Assets 2022: $188,732Liabilities 2022: $11,467Net Assets 2022: $177,2652022Assets 2023: $200,695Liabilities 2023: $19,418Net Assets 2023: $181,2772023Assets 2024: $192,923Liabilities 2024: $26,487Net Assets 2024: $166,4362024Assets 2025: $181,237Liabilities 2025: $61,524Net Assets 2025: $119,7132025

Highlighted filing

2012

Assets$254,817
Liabilities$4,663
Net Assets$250,154
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,773Expenses 2011: $48,717Net Income 2011: -$7,9442011Revenue 2012: $41,546Expenses 2012: $53,924Net Income 2012: -$12,3782012Revenue 2013: $41,113Expenses 2013: $52,888Net Income 2013: -$11,7752013Revenue 2014: $41,259Expenses 2014: $58,920Net Income 2014: -$17,6612014Revenue 2015: $42,387Expenses 2015: $65,610Net Income 2015: -$23,2232015Revenue 2016: $41,447Expenses 2016: $45,248Net Income 2016: -$3,8012016Revenue 2017: $43,885Expenses 2017: $56,886Net Income 2017: -$13,0012017Revenue 2018: $44,799Expenses 2018: $57,122Net Income 2018: -$12,3232018Revenue 2019: $53,117Expenses 2019: $59,973Net Income 2019: -$6,8562019Revenue 2020: $58,486Expenses 2020: $59,441Net Income 2020: -$9552020Revenue 2021: $59,583Expenses 2021: $56,675Net Income 2021: $2,9082021Revenue 2022: $59,776Expenses 2022: $73,048Net Income 2022: -$13,2722022Revenue 2023: $60,594Expenses 2023: $56,582Net Income 2023: $4,0122023Revenue 2024: $49,276Expenses 2024: $64,117Net Income 2024: -$14,8412024Revenue 2025: $50,436Expenses 2025: $97,159Net Income 2025: -$46,7232025

Highlighted filing

2012

Revenue$41,546
Expenses$53,924
Net Income-$12,378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to those with disabilities in orangeburg county south carolina

Filing and Contact Details

Filer

EIN
57-1016399
Raw XML Appendix264 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD LOFTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANKIE LOCKLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW HARTWELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINTON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERESA HINNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MILDRED ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11E ARDEN WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO THOSE WITH DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING TO THOSE WITH MENTAL DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA. TWO-THREE BEDROOM HOUSES WERE MADE AVAILABLE TO THOSE REQUIRING SHAMROCK HOMES' SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,193.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 20,620. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 2,355. END OF YEAR AMOUNT: 4,278. DESCRIPTION: HELD IN TRUST AND PREPAID REVENUE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571016399
ReturnHeader/Filer/Name/BusinessNameLine10SHAMROCK HOMES INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone08035361170
ReturnHeader/Filer/USAddress/AddressLine102785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0291181401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RONALD LOFTS
ReturnHeader/Officer/Phone08035361170
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0LORI B SALLEY
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:50:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,817
Liabilities
$4,663
Net assets
$250,154
Revenue
$41,546
Expenses
$53,924
Net income
-$12,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.62$1.20$0.50$0.97$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$0.49$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.77$0.60$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.91$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.95$0.45$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.28$2.04$0.42$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.28$0.41$0.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.12$2.38$0.41$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$0.42$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.63$0.41$0.49$0.08