Civic Intelligence

Shirkey Estates Inc

990 • Fiscal year 2015 • EIN 43-1197607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

0.47x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.96x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$382,152

Down $4,699 (-1.2%) from 2014

Net Assets

Up

$203,586

Up $3,772 (+1.9%) from 2014

Liabilities

Down

$178,566

Down $8,471 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$90,881

Down $4,789 (-5.0%) from 2014

Expenses

Down

$87,109

Down $2,277 (-2.5%) from 2014

Net Income

Down

$3,772

Down $2,512 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$382,152
Liabilities$178,566
Net Assets$203,586
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$90,881
Expenses$87,109
Net Income$3,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$90,881
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$313,861$307,664▼ $6,197
Savings and Temporary Cash Investments$59,242$59,754▲ $512
Cash and Non-Interest-Bearing Accounts$13,748$14,734▲ $986
Total Assets$386,851$382,152▼ $4,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,587$172,644▼ $7,943
Other Liabilities$7,655$7,932▲ $277
Accounts Payable and Accrued Expenses$-1,205$-2,010▼ $805
Total Liabilities$187,037$178,566▼ $8,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,275$135,020▲ $1,745
Unrestricted Net Assets$66,539$68,566▲ $2,027
Total Net Assets Fund Balance$199,814$203,586▲ $3,772
Total Liabilities and Net Assets / Fund Balance$386,851$382,152▼ $4,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,347$369,694$648,041
Equipment$27,327-$27,327
Land$1,990-$1,990
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,164
Program Service Revenue
$81,341
Investment Income
$251
Other Revenue
$1,125
All Other Contributions
$8,164
Change in Net Assets
$3,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,109
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---$30,802
Other Expenses---$13,825
Fees for Services Management---$11,089
Depreciation Depletion$11,000--$11,000
Insurance---$10,519
Interest---$7,379
Fees for Services Accounting---$2,495
Total Functional Expenses$11,000$0$0$87,109
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$7,932
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-05-13
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
Mark E Higgins CPA LLC
Address
706 W Grant, Princeton, MO 64673
Preparer
Mark E Higgins
Phone
6607484423
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11

“Laundry machines, airconditioner-701, Other-424”

Form 990, Part X, Line 25

“Deposits-7,932”

Raw XML Appendix340 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203586
IRS990/TotalProgramServiceExpensesAmt011000
IRS990/TotalProgramServiceRevenueAmt081341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382152
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ROTHROCK
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/BusinessNameLine1Txt0Mark E Higgins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 W Grant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064673
ReturnHeader/PreparerPersonGrp/PhoneNum06607484423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T04:14:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,152
Liabilities
$178,566
Net assets
$203,586
Revenue
$90,881
Expenses
$87,109
Net income
$3,772
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