Civic Intelligence

Shamrock Shuffle Inc

990EZ • Fiscal year 2011 • EIN 75-3153170

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

4421 Oak CT53716-1021
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,742

No earlier filing loaded for comparison.

Net Assets

$12,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$85,768

No earlier filing loaded for comparison.

Expenses

$92,671

No earlier filing loaded for comparison.

Net Income

-$6,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$12,742
Liabilities$0
Net Assets$12,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$85,768
Expenses$92,671
Net Income-$6,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-3153170
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019645
IRS990EZ/CashSavingsAndInvestments/EOY012742
IRS990EZ/ContributionsGiftsGrantsEtc085768
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6903
IRS990EZ/FeesAndOthPymtToIndContractors015046
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid040000
IRS990EZ/GrossReceipts085768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019645
IRS990EZ/NetAssetsOrFundBalancesBOY019645
IRS990EZ/NetAssetsOrFundBalances/EOY012742
IRS990EZ/NetAssetsOrFundBalancesEOY012742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104421 OAK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114421 OAK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124421 OAK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134421 OAK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144421 OAK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0537161021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1537161021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2537161021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3537161021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4537161021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGAN SISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSIE BATHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHAMROCK SHUFFLE, INC. ORGANIZES AN ANNUAL ST. PATRICK'S DAY RUN/WALK TO RAISE FUNDS FOR CHARITY.
IRS990EZ/PrintingPublicationsPostage025477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHAMROCK SHUFFLE, INC. ORGANIZES 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 WAS HELD ON MARCH 13, 2011 IN MADISON, WISCONSIN. THE PROCEEDS FROM THESE EVENTS WERE USED TO PROVIDE A $40,000 DONATION TO A LOCAL CHARITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104421 OAK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537161021
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIA VOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082332133
IRS990EZ/TotalAssets/BOY019645
IRS990EZ/TotalAssets/EOY012742
IRS990EZ/TotalExpenses092671
IRS990EZ/TotalProgramServiceExpenses040000
IRS990EZ/TotalRevenue085768
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHAMROCK-SHUFFLE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332648
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090332648
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085768
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047059
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047440
IRS990ScheduleA/Total509/Total0332648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047440
IRS990ScheduleA/TotalSupportTotal/Total0332648
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: BOYS AND GIRLS CLUB OF DANE COUNTY, INC.. GRANTEE ADDRESS: 2001 TAFT ST MADISON, WI 53713-1909. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 1,339. DESCRIPTION: FOOD AND ENTERTAINMENT. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 1,984. DESCRIPTION: SUPPLIES. AMOUNT: 3,226. DESCRIPTION: PERMITS AND FEES. AMOUNT: 1,630. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 600. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 300. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 12,148.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753153170
ReturnHeader/Filer/Name/BusinessNameLine10SHAMROCK SHUFFLE INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone06086282975
ReturnHeader/Filer/USAddress/AddressLine104421 OAK CT
ReturnHeader/Filer/USAddress/City0MONONA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537161021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0JULIA VOSS
ReturnHeader/Officer/Phone06086282975
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133098
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-05T11:28:13-05:00

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Filings