Civic Intelligence

Shirkey Estates Inc

990 • Fiscal year 2014 • EIN 43-1197607

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
201 RothrockRichmond, MO 64085-1231

(816) 776-3272

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$9,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$386,851

Down $2,598 (-0.7%) from 2013

Net Assets

Up

$199,814

Up $6,284 (+3.2%) from 2013

Liabilities

Down

$187,037

Down $8,882 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$95,670

Up $2,869 (+3.1%) from 2013

Expenses

Up

$89,386

Up $5,315 (+6.3%) from 2013

Net Income

Down

$6,284

Down $2,446 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $389,114Liabilities 2011: $210,262Net Assets 2011: $178,8522011Assets 2012: $388,580Liabilities 2012: $203,780Net Assets 2012: $184,8002012Assets 2013: $389,449Liabilities 2013: $195,919Net Assets 2013: $193,5302013Assets 2014: $386,851Liabilities 2014: $187,037Net Assets 2014: $199,8142014Assets 2015: $382,152Liabilities 2015: $178,566Net Assets 2015: $203,5862015Assets 2016: $380,841Liabilities 2016: $170,342Net Assets 2016: $210,4992016Assets 2017: $376,898Liabilities 2017: $164,543Net Assets 2017: $212,3552017Assets 2018: $372,364Liabilities 2018: $155,964Net Assets 2018: $216,4002018Assets 2019: $359,138Liabilities 2019: $146,204Net Assets 2019: $212,9342019Assets 2020: $362,442Liabilities 2020: $136,595Net Assets 2020: $225,8472020Assets 2021: $350,469Liabilities 2021: $126,195Net Assets 2021: $224,2742021Assets 2022: $344,606Liabilities 2022: $115,383Net Assets 2022: $229,2232022Assets 2023: $336,391Liabilities 2023: $104,133Net Assets 2023: $232,2582023Assets 2024: $293,521Liabilities 2024: $92,754Net Assets 2024: $200,7672024

Highlighted filing

2014

Assets$386,851
Liabilities$187,037
Net Assets$199,814
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $86,0052011Expenses 2012: $83,2422012Revenue 2013: $92,801Expenses 2013: $84,071Net Income 2013: $8,7302013Revenue 2014: $95,670Expenses 2014: $89,386Net Income 2014: $6,2842014Revenue 2015: $90,881Expenses 2015: $87,109Net Income 2015: $3,7722015Revenue 2016: $93,478Expenses 2016: $86,565Net Income 2016: $6,9132016Revenue 2017: $97,431Expenses 2017: $95,575Net Income 2017: $1,8562017Revenue 2018: $94,854Expenses 2018: $90,809Net Income 2018: $4,0452018Revenue 2019: $95,182Expenses 2019: $98,648Net Income 2019: -$3,4662019Revenue 2020: $95,901Expenses 2020: $100,617Net Income 2020: -$4,7162020Revenue 2021: $94,619Expenses 2021: $96,192Net Income 2021: -$1,5732021Revenue 2022: $94,609Expenses 2022: $89,660Net Income 2022: $4,9492022Revenue 2023: $87,929Expenses 2023: $84,894Net Income 2023: $3,0352023Revenue 2024: $80,547Expenses 2024: $112,038Net Income 2024: -$31,4912024

Highlighted filing

2014

Revenue$95,670
Expenses$89,386
Net Income$6,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$95,670
Mission and Program Overview

Mission

Rent to patrons who are 65 years or older.

Rent to patrons who are 65 years of age or older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,640$313,861▼ $5,779
Savings and Temporary Cash Investments$59,816$59,242▼ $574
Cash and Non-Interest-Bearing Accounts$9,993$13,748▲ $3,755
Total Assets$389,449$386,851▼ $2,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,219$180,587▼ $7,632
Other Liabilities$8,468$7,655▼ $813
Accounts Payable and Accrued Expenses$-768$-1,205▼ $437
Total Liabilities$195,919$187,037▼ $8,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,714$133,275▼ $439
Unrestricted Net Assets$59,816$66,539▲ $6,723
Total Net Assets Fund Balance$193,530$199,814▲ $6,284
Total Liabilities and Net Assets / Fund Balance$389,449$386,851▼ $2,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,451$358,694$643,145
Equipment$27,420-$27,420
Land$1,990-$1,990
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Barbara HutchingsManager$9,375$9,375

Board Members and Trustees

NameTitle
Dennis EstesPresident
Richard StigallVice-president
Dick VandiverDirector
Richard SwaffordDirector
Kent WheelerSecretary
Lois BurnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,244
Program Service Revenue
$85,613
Investment Income
$252
Other Revenue
$1,561
Change in Net Assets
$6,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,670
Total Revenue per Audited Statements
$95,670
Total Revenue per Form 990
$95,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,462--$32,462
Other Expenses$13,573--$13,573
Fees for Services Management-$13,442-$13,442
Depreciation Depletion$12,000--$12,000
Insurance$10,519--$10,519
Interest$7,390--$7,390
Total Functional Expenses$75,944$13,442$0$89,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,386
Total Expenses per Audited Statements$89,386
Total Expenses per Form 990$89,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,655
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was accepted by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Policy on conflict of interest compliance is adhered to.”

Form 990, Part VI, Section C, Line 19

“Any documents are available to public at main office in building complex from 800 to 400 Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
Shirkey Estates Inc
EIN
43-1197607
Phone
8167763272
Address
201 ROTHROCK, RICHMOND, MO 64085-1231

Signing Officer

Name
Barb Hutchings
Title
Manager
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hutchings
Formed
1980
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lockridge Constant Conrad LLC
Address
448 Washington, Chillicothe, MO 64601
Preparer
Robert Conrad
Phone
6606466911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 4B

“Depreciation 12,000 Administration 13,442 Repairs 13,573 Insurance 10,519 Interest 7,390 Utilities 32,462”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12,000 Administration 13,442 Repairs 13,573 Insurance 10,519 Interest 7,390 Utilities 32,462
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389449
IRS990/TotalAssetsEOYAmt0386851
IRS990/TotalAssetsGrp/BOYAmt0389449
IRS990/TotalAssetsGrp/EOYAmt0386851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075944
IRS990/TotalFunctionalExpensesGrp/TotalAmt089386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195919
IRS990/TotalLiabilitiesEOYAmt0187037
IRS990/TotalLiabilitiesGrp/BOYAmt0195919
IRS990/TotalLiabilitiesGrp/EOYAmt0187037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199814
IRS990/TotalProgramServiceExpensesAmt075944
IRS990/TotalProgramServiceRevenueAmt085613
IRS990/TotalReportableCompFromOrgAmt09375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386851
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ROTHROCK
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRKEY ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0431197607
ReturnHeader/Filer/PhoneNum08167763272
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ROTHROCK
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640851231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lockridge Constant Conrad LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606466911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CONRAD
ReturnHeader/ReturnTs02015-04-24T10:10:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,851
Liabilities
$187,037
Net assets
$199,814
Revenue
$95,670
Expenses
$89,386
Net income
$6,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.93$2.01$0.81$1.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.04$2.32$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.15$2.29$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.26$2.24$0.95$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.37$2.26$0.96$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.46$2.13$0.95$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.56$2.16$0.95$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.65$2.12$0.97$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.70$2.10$0.93$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.79$2.04$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.87$2.00$0.96$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.89$1.96$1.94$0.93$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.04$1.85$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.10$1.79$0.86