Civic Intelligence

Shamrock Homes Inc.

990EZ • Fiscal year 2019 • EIN 57-1016399

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$202,770

Down $3,826 (-1.9%) from 2018

Net Assets

Down

$188,584

Down $6,856 (-3.5%) from 2018

Liabilities

Up

$14,186

Up $3,030 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$53,117

Up $8,318 (+19%) from 2018

Expenses

Up

$59,973

Up $2,851 (+5.0%) from 2018

Net Income

Up

-$6,856

Up $5,467 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$202,770
Liabilities$14,186
Net Assets$188,584
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$53,117
Expenses$59,973
Net Income-$6,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,117
Mission and Program Overview

Mission

Provide housing to those with disabilities in orangeburg county south carolina

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO THOSE WITH MENTAL DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA. TWO-THREE BEDROOM HOUSES WERE MADE AVAILABLE TO THOSE REQUIRING SHAMROCK HOMES' SERVICES.$36,741$42,753
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONDA STEWARDExecutive Director-$0--
MAE TOBINBoard Member-$0--
JANET GILCHRISTChairperson-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
GLENDA LEWISBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
DR ROBERT JOHNSONBoard Member-$0--
TERESA HINNANTVice Chairperson-$0--
MILDRED ROSESecretary-$0--
EVERLEEN MCFADDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Homes Inc
EIN
57-1016399
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
Vonda Steward
Title
Executive Director
Phone
8035361170
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 14.”

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

“Description: depreciation. Amount: 11,031. Description: contracts. Amount: 6,924. Description: conventions and meetings. Amount: 81. Description: office expense. Amount: 9,341. Description: property and liability insurance. Amount: 4,377. Total to form 990-ez, line 16: 31,754.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,795. End of year amount: 1,972.”

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

“Description: payables. Beg. Of year amount: 10,521. End of year amount: 13,441. Description: tenant security deposits. Beg. Of year amount: 635. End of year amount: 745.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,031. DESCRIPTION: CONTRACTS. AMOUNT: 6,924. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 81. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,341. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,377. TOTAL TO FORM 990-EZ, LINE 16: 31,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 1,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 10,521. END OF YEAR AMOUNT: 13,441. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 635. END OF YEAR AMOUNT: 745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VONDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0571016399
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291181401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0916835DAA6CC1206249F274B5F390B3867567000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.8.221.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LYONS CPA
ReturnHeader/ReturnTs02019-11-14T08:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,770
Liabilities
$14,186
Net assets
$188,584
Revenue
$53,117
Expenses
$59,973
Net income
-$6,856
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