Civic Intelligence

Shamrock Shuffle Inc

EIN 75-3153170 • 501(c)3 • Middleton, WI

Profile

Shamrock shuffle, inc. Organizes an annual st. Patrick's day run/walk to raise funds for charity.

8440 Old Sauk RoadMiddleton, WI 53562

www.shamrock-shuffle.org

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 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,811 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $7,811 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$95,662

Up $13,455 (+16%) from 2017

Expenses

Up

$103,473

Up $7,785 (+8.1%) from 2017

Net Income

Up

-$7,811

Up $5,670 (+42%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $12,742Liabilities 2011: $0Net Assets 2011: $12,7422011Assets 2012: $495Liabilities 2012: $0Net Assets 2012: $4952012Assets 2013: $677Liabilities 2013: $0Net Assets 2013: $6772013Assets 2014: $8,607Liabilities 2014: $0Net Assets 2014: $8,6072014Assets 2015: $2,361Liabilities 2015: $0Net Assets 2015: $2,3612015Assets 2016: $21,292Liabilities 2016: $0Net Assets 2016: $21,2922016Assets 2017: $7,811Liabilities 2017: $0Net Assets 2017: $7,8112017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,768Expenses 2011: $92,671Net Income 2011: -$6,9032011Revenue 2012: $110,304Expenses 2012: $122,551Net Income 2012: -$12,2472012Revenue 2013: $136,512Expenses 2013: $136,330Net Income 2013: $1822013Revenue 2014: $93,022Expenses 2014: $85,092Net Income 2014: $7,9302014Revenue 2015: $86,867Expenses 2015: $93,113Net Income 2015: -$6,2462015Revenue 2016: $86,061Expenses 2016: $67,130Net Income 2016: $18,9312016Revenue 2017: $82,207Expenses 2017: $95,688Net Income 2017: -$13,4812017Revenue 2018: $95,662Expenses 2018: $103,473Net Income 2018: -$7,8112018

Highlighted filing

2018

Revenue$95,662
Expenses$103,473
Net Income-$7,811
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,662
Expenses
$103,473
Net income
-$7,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.93$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.37$1.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$1.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.86$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$95,662
Mission and Program Overview

Mission

Shamrock shuffle, inc. Organizes an annual st. Patrick's day run/walk to raise funds for charity.

Program Services

DescriptionGrantsExpenses
SHAMROCK SHUFFLE, INC. ORGANIZED AN ANNUAL ST. PATRICK'S DAY RUN/WALK TO RAISE FUNDS FOR CHARITY. A 5K AND 10K RACE AS WELL AS A TWO-MILE WALK WERE HELD ON MARCH 17, 2018 IN MADISON, WISCONSIN. THE ORGANIZATION DISSOLVED IN JUNE 2018. REMAINING ASSETS WERE DONATED TO THE BOYS AND GIRLS CLUB OF DANE COUNTY.$58,614$58,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WITTINGHAMPresident-$0--
MATT ANDERSONVice President-$0--
MATT IVENSTreasurer/Secretary-$0--
DUANE COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Shuffle Inc
EIN
75-3153170
Phone
6082129053
Address
8440 OLD SAUK ROAD, MIDDLETON, WI 53562

Signing Officer

Name
Matt Ivens
Title
Treasurer
Phone
6082129053
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support general mission. Grantee name: boys and girls club of dane county. Grantee address: 2001 taft st madison, wi 53713. Grantee relationship: n/a. Amount given: 58,614.”

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

“Description: conferences, conventions, and meetings. Amount: 44,859.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT IVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06082129053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08440 OLD SAUK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7811
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WITTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT IVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHAMROCK SHUFFLE, INC. ORGANIZES AN ANNUAL ST. PATRICK'S DAY RUN/WALK TO RAISE FUNDS FOR CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHAMROCK SHUFFLE, INC. ORGANIZED AN ANNUAL ST. PATRICK'S DAY RUN/WALK TO RAISE FUNDS FOR CHARITY. A 5K AND 10K RACE AS WELL AS A TWO-MILE WALK WERE HELD ON MARCH 17, 2018 IN MADISON, WISCONSIN. THE ORGANIZATION DISSOLVED IN JUNE 2018. REMAINING ASSETS WERE DONATED TO THE BOYS AND GIRLS CLUB OF DANE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103473
IRS990EZ/TotalProgramServiceExpensesAmt058614
IRS990EZ/TotalRevenueAmt095662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMROCK-SHUFFLE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082207
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443819
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF DANE COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391925617
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt058614
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02001 TAFT ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053713
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT GENERAL MISSION. GRANTEE NAME: BOYS AND GIRLS CLUB OF DANE COUNTY. GRANTEE ADDRESS: 2001 TAFT ST MADISON, WI 53713. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 58,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 44,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT IVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082129053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK SHUFFLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0753153170
ReturnHeader/Filer/PhoneNum06082129053
ReturnHeader/Filer/USAddress/AddressLine1Txt08440 OLD SAUK ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02019-05-10T14:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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