Civic Intelligence

Shamrock Shuffle Inc

990EZ • Fiscal year 2016 • EIN 75-3153170

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.SHAMROCK-SHUFFLE.ORG
8440 Old Sauk RoadMiddleton, WI 53562

(608) 212-9053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,045

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

802%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,292

Up $18,931 (+802%) from 2015

Net Assets

Up

$21,292

Up $18,931 (+802%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$86,061

Down $806 (-0.9%) from 2015

Expenses

Down

$67,130

Down $25,983 (-28%) from 2015

Net Income

Up

$18,931

Up $25,177 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$21,292
Liabilities$0
Net Assets$21,292
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$86,061
Expenses$67,130
Net Income$18,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$86,061
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. 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 WERE HELD ON MARCH 13, 2016 IN MADISON, WISCONSIN.$0$1,127
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DONOVANRace DirectorPT$8,045-$8,045
MATT ANDERSONPresident-$0--
MATT IVENSTreasurer/Secretary-$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
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

“Description: awards and prizes. Amount: 400. Description: insurance. Amount: 1,010. Description: conferences, conventions, and meetings. Amount: 54,084. Description: information technology. Amount: 727. Description: office expenses. Amount: 78. Total to form 990-ez, line 16: 56,299.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
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/BOYAmt02361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021292
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018931
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021292
IRS990EZ/GrossReceiptsAmt086061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT IVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RACE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056299
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/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHAMROCK 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 WERE HELD ON MARCH 13, 2016 IN MADISON, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01127
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08045
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/TotalExpensesAmt067130
IRS990EZ/TotalProgramServiceExpensesAmt01127
IRS990EZ/TotalRevenueAmt086061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMROCK-SHUFFLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512766
IRS990ScheduleA/TotalSupportAmt0512766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 54,084. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 727. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 56,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT IVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082129053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-04-24T13:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,292
Liabilities
$0
Net assets
$21,292
Revenue
$86,061
Expenses
$67,130
Net income
$18,931
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