Civic Intelligence

Shamrock Homes Inc.

990EZ • Fiscal year 2020 • EIN 57-1016399

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

70th percentile

0.04x

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

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$190,041

Down $12,729 (-6.3%) from 2019

Net Assets

Down

$187,629

Down $955 (-0.5%) from 2019

Liabilities

Down

$2,412

Down $11,774 (-83%) from 2019

Revenue

Up

$58,486

Up $5,369 (+10%) from 2019

Expenses

Down

$59,441

Down $532 (-0.9%) from 2019

Net Income

Up

-$955

Up $5,901 (+86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$190,041
Liabilities$2,412
Net Assets$187,629

Operations Trend

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

2020

Revenue$58,486
Expenses$59,441
Net Income-$955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$58,486
Mission and Program Overview

Mission

Provide housing to those with disabilities in orangeburg county south carolina

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING TO THOSE WITH MENTAL DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA. TWO-THREE BEDROOM HOUSES WERE MADE AVAILABLE TO THOSE REQUIRING SHAMROCK HOMES' SERVICES.$0$41,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONDA STEWARDExecutive Director-$0--
JANET GILCHRISTChairperson-$0--
TERESA HINNANTVice Chairperson-$0--
MILDRED ROSESecretary-$0--
ROBERT JOHNSONBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
EVERLEEN MCFADDENBoard Member-$0--
MAE TOBINBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
E ARDEN WEATHERSBoard 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
2020-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 15. Description: miscellaneous revenue. Amount: 133. Description: special claims revenue-vacancy. Amount: 41. Description: agreement expense recovery. Amount: 385. Total to form 990-ez, line 8: 574.

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

Description: depreciation. Amount: 11,031. Description: contracts. Amount: 6,563. Description: conventions and meetings. Amount: 1. Description: office expense. Amount: 10,245. Description: property and liability insurance. Amount: 4,539. Total to form 990-ez, line 16: 32,379.

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

Description: prepaid expenses. Beg. Of year amount: 1,972. End of year amount: 3,152. Description: tenant accounts receivable. Beg. Of year amount: 0. End of year amount: 20.

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

Description: payables. Beg. Of year amount: 13,441. End of year amount: 1,451. Description: tenant security deposits. Beg. Of year amount: 745. End of year amount: 704. Description: prepaid revenue. Beg. Of year amount: 0. End of year amount: 257.

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 133. DESCRIPTION: SPECIAL CLAIMS REVENUE-VACANCY. AMOUNT: 41. DESCRIPTION: AGREEMENT EXPENSE RECOVERY. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 8: 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,031. DESCRIPTION: CONTRACTS. AMOUNT: 6,563. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,245. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,539. TOTAL TO FORM 990-EZ, LINE 16: 32,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,972. END OF YEAR AMOUNT: 3,152. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 13,441. END OF YEAR AMOUNT: 1,451. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 704. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 257.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VONDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02020-11-12T16:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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