Civic Intelligence

Shirkey Estates Inc

990 • Fiscal year 2020 • EIN 43-1197607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$362,442

Up $3,304 (+0.9%) from 2019

Net Assets

Up

$225,847

Up $12,913 (+6.1%) from 2019

Liabilities

Down

$136,595

Down $9,609 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$95,901

Up $719 (+0.8%) from 2019

Expenses

Up

$100,617

Up $1,969 (+2.0%) from 2019

Net Income

Down

-$4,716

Down $1,250 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$362,442
Liabilities$136,595
Net Assets$225,847
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$95,901
Expenses$100,617
Net Income-$4,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$95,901
Mission and Program Overview

Mission

Rent to patrons who are 65 years or older

Rent to patrons who are 65 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,034$277,845▲ $3,811
Savings and Temporary Cash Investments$64,443$64,953▲ $510
Cash and Non-Interest-Bearing Accounts$15,534$13,778▼ $1,756
Prepaid Expenses and Deferred Charges$5,127$5,866▲ $739
Total Assets$359,138$362,442▲ $3,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,500$127,801▼ $9,699
Other Liabilities$8,704$8,794▲ $90
Total Liabilities$146,204$136,595▼ $9,609
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,534$149,447▲ $12,913
Net Assets Without Donor Restrictions$76,400$76,400→ $0
Total Net Assets Fund Balance$212,934$225,847▲ $12,913
Total Liabilities and Net Assets / Fund Balance$359,138$362,442▲ $3,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,331$451,194$704,525
Equipment$22,524-$22,524
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
$6,692
Program Service Revenue
$88,882
Investment Income
$32
Other Revenue
$295
Change in Net Assets
$-4,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,617
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
Other Expenses---$32,384
Occupancy---$28,329
Depreciation Depletion$16,500--$16,500
Fees for Services Management---$12,571
Insurance---$10,658
Fees for Services Accounting---$175
Total Functional Expenses$16,500$0$0$100,617
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$8,794
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
No
Business relationship with 35% controlled entity
No
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
2021-05-04
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, Chillicothe, MO 64601
Preparer
Robert S Conrad
Phone
6602400645
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 11

“Laundry machine, air conditioner, 295”

Form 990, Part X, Line 25

“Security deposits 8,921”

Raw XML Appendix341 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ROTHROCK
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conrad & Higgins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06602400645
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Conrad
ReturnHeader/ReturnTs02021-05-04T10:22:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,442
Liabilities
$136,595
Net assets
$225,847
Revenue
$95,901
Expenses
$100,617
Net income
-$4,716
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