Civic Intelligence

Shirkey Estates Inc

990 • Fiscal year 2016 • EIN 43-1197607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
201 North RockRichmond, 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

0.45x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.82x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$380,841

Down $1,311 (-0.3%) from 2015

Net Assets

Up

$210,499

Up $6,913 (+3.4%) from 2015

Liabilities

Down

$170,342

Down $8,224 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$93,478

Up $2,597 (+2.9%) from 2015

Expenses

Down

$86,565

Down $544 (-0.6%) from 2015

Net Income

Up

$6,913

Up $3,141 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$380,841
Liabilities$170,342
Net Assets$210,499
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$93,478
Expenses$86,565
Net Income$6,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$93,478
Mission and Program Overview

Mission

Rent to patrons who are 65 years of age or older

Rent to patrons who are 65 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,664$304,187▼ $3,477
Savings and Temporary Cash Investments$59,754$60,979▲ $1,225
Cash and Non-Interest-Bearing Accounts$14,734$15,675▲ $941
Total Assets$382,152$380,841▼ $1,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,644$164,377▼ $8,267
Other Liabilities$7,932$8,901▲ $969
Accounts Payable and Accrued Expenses$-2,010$-2,936▼ $926
Total Liabilities$178,566$170,342▼ $8,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,020$148,077▲ $13,057
Unrestricted Net Assets$68,566$62,422▼ $6,144
Total Net Assets Fund Balance$203,586$210,499▲ $6,913
Total Liabilities and Net Assets / Fund Balance$382,152$380,841▼ $1,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,347$381,694$648,041
Equipment$35,850-$35,850
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
$7,776
Program Service Revenue
$84,111
Investment Income
$123
Other Revenue
$1,468
Change in Net Assets
$6,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,565
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---$27,230
Other Expenses---$15,194
Fees for Services Management---$12,387
Depreciation Depletion$12,000--$12,000
Insurance---$10,504
Interest---$6,755
Fees for Services Accounting---$2,495
Total Functional Expenses$12,000$0$0$86,565
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$8,901
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
Filing and Contact Details

Filer

Filer Name
Shirkey Estates Inc
EIN
43-1197607
Phone
8167763272
Address
201 NORTH ROCK, Richmond, MO 64085-1231

Signing Officer

Name
Barbara Hutchings
Title
Manager
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hutchings
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Conrad & Higgins LLC
Address
1422 N Washington Street, Chillicothe, MO 64601
Preparer
Robert S Conrad
Phone
6602400645
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11

“Laundry machines, airconditioner-580 Other-888”

Form 990, Part X, Line 25

“Security deposits-8,901”

Raw XML Appendix338 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/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRKEY ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0431197607
ReturnHeader/Filer/PhoneNum08167763272
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH ROCK
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640851231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076B56BDAD54F58524DFAB6A98E2254373B038877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B56BDAD54F58524DFAB6A98E2254373B038877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.180.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conrad & Higgins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 N Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06602400645
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Conrad
ReturnHeader/ReturnTs02017-05-11T09:53:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,841
Liabilities
$170,342
Net assets
$210,499
Revenue
$93,478
Expenses
$86,565
Net income
$6,913
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