Civic Intelligence

Harp & Shamrock of Texas

EIN 74-2059133 • 501(c)3 • San Antonio, TX

Profile

Furthering irish culture through communiy services.

PO Box 15306San Antonio, TX 78212-8506

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$49,715

Up $609 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,715

Up $609 (+1.2%) from 2016

Revenue

Up

$40,117

Up $40,514 (+10205%) from 2016

Expenses

Up

$39,508

Up $5,081 (+15%) from 2016

Net Income

Up

$609

Up $35,433 (+102%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $68,145Liabilities 2011: $2,578Net Assets 2011: $65,5672011Assets 2012: $57,328Liabilities 2012: $1,393Net Assets 2012: $55,9352012Assets 2013: $74,425Liabilities 2013: $2,844Net Assets 2013: $71,5812013Assets 2014: $69,068Net Assets 2014: $69,0682014Assets 2015: $83,930Liabilities 2015: $02015Assets 2016: $49,106Net Assets 2016: $49,1062016Assets 2017: $49,715Net Assets 2017: $49,7152017

Highlighted filing

2017

Assets$49,715
Liabilities-
Net Assets$49,715

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,108Expenses 2011: $15,714Net Income 2011: -$6062011Revenue 2012: $7,534Expenses 2012: $14,685Net Income 2012: -$7,1512012Revenue 2013: $4,209Expenses 2013: $8,804Net Income 2013: -$4,5952013Revenue 2014: $12,329Expenses 2014: $14,842Net Income 2014: -$2,5132014Revenue 2015: $32,372Expenses 2015: $17,510Net Income 2015: $14,8622015Revenue 2016: -$397Expenses 2016: $34,427Net Income 2016: -$34,8242016Revenue 2017: $40,117Expenses 2017: $39,508Net Income 2017: $6092017

Highlighted filing

2017

Revenue$40,117
Expenses$39,508
Net Income$609

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$56,881
Mission and Program Overview

Mission

Furthering irish culture through communiy services.

Furthering Irish Culture through community services

Program Services

DescriptionGrantsExpenses
Support of the Irish community through donations, scholarships and events$6,965$6,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ShulzPresidentPT$0--
Melinda Britten1st V-PresPT$0--
Elisa O'Brien2nd V-PresPT$0--
Dana GoodwinSecretaryPT$0--
JT NorrisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Fitness Run$6,232$6,232$7,526$-1,294
Alamo Irish Festival$17,594$1,659$21,764$-20,105
Total Events$37,099$20,999$45,084$-24,085
Filing and Contact Details

Filer

Filer Name
Harp & Shamrock of Texas
EIN
74-2059133
Phone
2106203407
Address
PO Box 15306, San Antonio, TX 78212-8506

Signing Officer

Name
JT Norris
Title
Treasurer
Signed
2017-01-26
Discuss with paid preparer
No

Preparer

Firm
Robert C Barron Jr Inc
Address
6515 Broadway, San Antonio, TX 78209
Preparer
Robert C Barron Jr
Phone
2108289266
Supplemental Narrative

Additional Explanations

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

Supplies 131

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

Marketing 17,700

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

Internet/Website/Dropbox 1,120

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

Storage 700

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

Election and Membership Committees 1,201

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

Events 3,823

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

Insurance 1,036

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

PO Box 365

Raw XML Appendix213 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet/Website/Dropbox 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events 3,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JT Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harp & Shamrock of Texas
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0742059133
ReturnHeader/Filer/PhoneNum02106203407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15306
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782128506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barron Jr Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06515 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108289266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barron Jr
ReturnHeader/ReturnTs02017-01-26T10:19:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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