Civic Intelligence

Palos Shamrocks Basketball

EIN 81-2401946 • 501(c)7 • Palos Heights, IL

Profile

Promotion of youth basketball

6701 W Menominee ParkwayPalos Heights, IL 60463
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

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $94 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$3,498

Down $1,302 (-27%) from 2017

Expenses

Down

$3,592

Down $1,205 (-25%) from 2017

Net Income

Down

-$94

Down $97 (-3233%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$100$50$0Assets 2017: $94Liabilities 2017: $0Net Assets 2017: $942017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth16th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $4,800Expenses 2017: $4,797Net Income 2017: $32017Revenue 2018: $3,498Expenses 2018: $3,592Net Income 2018: -$942018

Highlighted filing

2018

Revenue$3,498
Expenses$3,592
Net Income-$94
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,498
Expenses
$3,592
Net income
-$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$3,498$3,592$94
2017Detailed filing. Detailed filing data is available for this year.$94$0$94$4,800$4,797$3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 26, 2019
Return Version
2018v3.0
Gross Receipts
$3,498
Mission and Program Overview

Mission

Promotion of youth basketball

Program Services

DescriptionGrantsExpenses
Provide youth with basketball opportunities in games and tournaments--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A GormanPresident-$0--
Kerri GormanSecretary-$0--
Ryan GormanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palos Shamrocks Basketball
EIN
81-2401946
Phone
7083889156
Address
6701 W Menominee Parkway, PALOS HEIGHTS, IL 60463

Signing Officer

Name
John A Gorman
Title
President
Signed
2019-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Jacqueline A Wagner CPA PC
Address
14059 Cristina Avenue, ORLAND PARK, IL 60462
Preparer
Jacqueline A Wagner
Phone
7084601290
Supplemental Narrative

Additional Explanations

Page 1, Line 16 Other expenses

“Program service expenses, tournaments, insurance, facility rentals, uniforms”

Page 2, Line 26-liabilities

“Accounting fees, refunds”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John A Gorman
IRS990EZ/BooksInCareOfDetail/PhoneNum07083889156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 W Menominee Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALOS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John A Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerri Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03592
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of youth basketball
IRS990EZ/ProgramServiceRevenueAmt03498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide youth with basketball opportunities in games and tournaments
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03592
IRS990EZ/TotalRevenueAmt03498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses, tournaments, insurance, facility rentals, uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees, refunds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16 Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Line 26-liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palos Shamrocks Basketball
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0812401946
ReturnHeader/Filer/PhoneNum07083889156
ReturnHeader/Filer/USAddress/AddressLine1Txt06701 W Menominee Parkway
ReturnHeader/Filer/USAddress/CityNm0PALOS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0052B010C939A5A19BE3BA56EA3EA256F4401A5AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3C0A9DBFC3135118CF6E298B98824CB2A3DB8E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03623702019101i004501
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.239.109.91
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201959621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline A Wagner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014059 Cristina Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum07084601290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline A Wagner
ReturnHeader/ReturnTs02019-06-12T08:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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