Civic Intelligence

Shamrock Shuffle Inc

990EZ • Fiscal year 2017 • EIN 75-3153170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,811

Down $13,481 (-63%) from 2016

Net Assets

Down

$7,811

Down $13,481 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$82,207

Down $3,854 (-4.5%) from 2016

Expenses

Up

$95,688

Up $28,558 (+43%) from 2016

Net Income

Down

-$13,481

Down $32,412 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$7,811
Liabilities$0
Net Assets$7,811
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$82,207
Expenses$95,688
Net Income-$13,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$82,207
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 12, 2017 IN MADISON, WISCONSIN.$42,400$42,520
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-11-02
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 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: 34,500.”

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

“Description: office expenses. Amount: 10. Description: insurance. Amount: 2,819. Description: conferences, conventions, and meetings. Amount: 49,301. Description: information technology. Amount: 120. Total to form 990-ez, line 16: 52,250.”

Raw XML Appendix145 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/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/BOYAmt021292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082207
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01038
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042400
IRS990EZ/GrossReceiptsAmt082207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052250
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. 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 12, 2017 IN MADISON, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042520
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/TotalExpensesAmt095688
IRS990EZ/TotalProgramServiceExpensesAmt042520
IRS990EZ/TotalRevenueAmt082207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMROCK-SHUFFLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0484669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484669
IRS990ScheduleA/TotalSupportAmt0484669
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: 34,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 2,819. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 49,301. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 52,250.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT IVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082129053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D84DA3AD91263C9C6F93876820AC898631768A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:54
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/ReturnTs02017-11-15T17:24:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811
Liabilities
$0
Net assets
$7,811
Revenue
$82,207
Expenses
$95,688
Net income
-$13,481
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