Civic Intelligence

Shirkey Estates Inc

990 • Fiscal year 2017 • EIN 43-1197607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
201 Roth 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

0.44x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.69x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$376,898

Down $3,943 (-1.0%) from 2016

Net Assets

Up

$212,355

Up $1,856 (+0.9%) from 2016

Liabilities

Down

$164,543

Down $5,799 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$97,431

Up $3,953 (+4.2%) from 2016

Expenses

Up

$95,575

Up $9,010 (+10%) from 2016

Net Income

Down

$1,856

Down $5,057 (-73%) from 2016

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

2017

Assets$376,898
Liabilities$164,543
Net Assets$212,355
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$97,431
Expenses$95,575
Net Income$1,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$97,431
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$304,187$308,409▲ $4,222
Savings and Temporary Cash Investments$60,979$60,812▼ $167
Cash and Non-Interest-Bearing Accounts$15,675$7,677▼ $7,998
Total Assets$380,841$376,898▼ $3,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,377$155,773▼ $8,604
Other Liabilities$8,901$8,548▼ $353
Accounts Payable and Accrued Expenses$-2,936$222▲ $3,158
Total Liabilities$170,342$164,543▼ $5,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$148,077$152,636▲ $4,559
Unrestricted Net Assets$62,422$59,719▼ $2,703
Total Net Assets Fund Balance$210,499$212,355▲ $1,856
Total Liabilities and Net Assets / Fund Balance$380,841$376,898▼ $3,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,375$398,694$668,069
Equipment$37,044-$37,044
Land$1,990-$1,990
Compensation and Service Providers
Top Officer Pay86th 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
$10,738
Program Service Revenue
$86,078
Investment Income
$292
Other Revenue
$323
Change in Net Assets
$1,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,575
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---$29,363
Depreciation Depletion$17,000--$17,000
Fees for Services Management---$12,479
Insurance---$10,505
Interest---$6,418
Other Expenses---$4,624
Fees for Services Accounting---$2,495
Total Functional Expenses$17,000$0$0$95,575
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$8,548
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 ROTH ROCK, Richmond, MO 64085-1231

Signing Officer

Name
Barbara Hutchings
Title
Manager
Signed
2018-05-02
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 machine, air conditioner 323”

Form 990, Part X, Line 25

“Security deposits 8,548”

Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRKEY ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0431197607
ReturnHeader/Filer/PhoneNum08167763272
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ROTH ROCK
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640851231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0948BFFDEE3F8F0912655D0B3EF1CDDCC379D9152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0948BFFDEE3F8F0912655D0B3EF1CDDCC379D9152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.180.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:08:39
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Conrad
ReturnHeader/ReturnTs02018-05-02T04:08:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,898
Liabilities
$164,543
Net assets
$212,355
Revenue
$97,431
Expenses
$95,575
Net income
$1,856
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