Civic Intelligence

Shamrock Properties Inc

990 • Fiscal year 2018 • EIN 62-1522615

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.SHAMROCK-PROPERTIES.ORG
2514 1/2 WESLEY ST Ste SUITE 5Johnson City, TN 37601

(423) 928-4357

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

25.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,997,812

Up $1,214,289 (+44%) from 2017

Net Assets

Up

$776,192

Up $127,653 (+20%) from 2017

Liabilities

Up

$3,221,620

Up $1,086,636 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$127,653

Up $189,010 (+308%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$127,653

Up $189,010 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,783,870Liabilities 2012: $2,614,193Net Assets 2012: $1,169,6772012Assets 2013: $3,691,759Liabilities 2013: $2,429,345Net Assets 2013: $1,262,4142013Assets 2014: $3,813,789Liabilities 2014: $2,420,489Net Assets 2014: $1,393,3002014Assets 2015: $4,133,778Liabilities 2015: $2,895,129Net Assets 2015: $1,238,6492015Assets 2016: $3,233,243Liabilities 2016: $2,507,768Net Assets 2016: $725,4752016Assets 2017: $2,783,523Liabilities 2017: $2,134,984Net Assets 2017: $648,5392017Assets 2018: $3,997,812Liabilities 2018: $3,221,620Net Assets 2018: $776,1922018Assets 2019: $4,270,056Liabilities 2019: $3,312,863Net Assets 2019: $957,1932019Assets 2020: $4,285,608Liabilities 2020: $3,123,004Net Assets 2020: $1,162,6042020Assets 2021: $4,302,390Liabilities 2021: $3,074,406Net Assets 2021: $1,227,9842021Assets 2022: $3,787,813Liabilities 2022: $3,082,579Net Assets 2022: $705,2342022Assets 2023: $3,695,406Liabilities 2023: $1,971,730Net Assets 2023: $1,723,6762023Assets 2024: $3,588,680Liabilities 2024: $1,569,305Net Assets 2024: $2,019,3752024Assets 2025: $3,556,989Liabilities 2025: $1,230,221Net Assets 2025: $2,326,7682025

Highlighted filing

2018

Assets$3,997,812
Liabilities$3,221,620
Net Assets$776,192
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2012: $86,947Expenses 2012: $0Net Income 2012: $86,9472012Revenue 2013: $100,031Expenses 2013: $7,311Net Income 2013: $92,7202013Revenue 2014: $130,886Expenses 2014: $0Net Income 2014: $130,8862014Revenue 2015: $52,639Expenses 2015: $0Net Income 2015: $52,6392015Revenue 2016: -$513,174Expenses 2016: $0Net Income 2016: -$513,1742016Revenue 2017: -$61,357Expenses 2017: $0Net Income 2017: -$61,3572017Revenue 2018: $127,653Expenses 2018: $0Net Income 2018: $127,6532018Revenue 2019: $181,517Expenses 2019: $0Net Income 2019: $181,5172019Revenue 2020: $205,732Expenses 2020: $0Net Income 2020: $205,7322020Revenue 2021: $212,607Expenses 2021: $0Net Income 2021: $212,6072021Revenue 2022: $129,296Expenses 2022: $0Net Income 2022: $129,2962022Revenue 2023: $355,622Expenses 2023: $148,602Net Income 2023: $207,0202023Revenue 2024: $369,245Expenses 2024: $73,546Net Income 2024: $295,6992024Revenue 2025: $431,288Expenses 2025: $123,895Net Income 2025: $307,3932025

Highlighted filing

2018

Revenue$127,653
Expenses$0
Net Income$127,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$494,638
Mission and Program Overview

Mission

The company provides housing for related charity. The company files form 990-T when it has debt financed rental property.

Rental of residential property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,374$3,834,961▲ $1,111,587
Cash and Non-Interest-Bearing Accounts$23,177$140,974▲ $117,797
Prepaid Expenses and Deferred Charges$21,011$17,941▼ $3,070
Accounts Receivable$15,959$3,936▼ $12,023
Total Assets$2,783,523$3,997,812▲ $1,214,289
Other Assets Total$2--
Liabilities
Other Liabilities$2,089,135$3,218,592▲ $1,129,457
Accounts Payable and Accrued Expenses$45,849$3,028▼ $42,821
Total Liabilities$2,134,984$3,221,620▲ $1,086,636
Net Assets / Fund Balance
Unrestricted Net Assets$648,539$776,192▲ $127,653
Total Net Assets Fund Balance$648,539$776,192▲ $127,653
Total Liabilities and Net Assets / Fund Balance$2,783,523$3,997,812▲ $1,214,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,497,721$1,440,335-
Land$324,350--
Equipment$12,890$34,566-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randy GreenChairman
Reve McdavidPresident
Vanessa ScottVice President
Jimmy WestmorelandDirector
Jim WoodsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,653
Change in Net Assets
$127,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related companyCCS$3,179,692
Deposits held$33,645
Prepaid Rent$5,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Provides board copies then discussed in a meeting. The Board will also”

Part VI Line 11B

“review the forms for accuracy”

Part VI Line 15A or B

“See Schedule O”

Part VI Line 19

“none requested this year”

Filing and Contact Details

Filer

Filer Name
Shamrock Properties Inc
EIN
62-1522615
In Care Of
% REVE MCDAVID
Phone
4239284357
Address
2514 1/2 WESLEY ST Ste SUITE 5, JOHNSON CITY, TN 37601

Signing Officer

Name
Reve Mcdavid
Title
President
Phone
4239284357
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reve Mcdavid
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bragg Financial Solutions Inc
Address
PO Box 1017, Elizabethton, TN 37644-1017
Preparer
James a Barker
Phone
4235434047
Raw XML Appendix278 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376441017
ReturnHeader/PreparerPersonGrp/PhoneNum04235434047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BARKER
ReturnHeader/ReturnTs02018-11-14T08:54:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,812
Liabilities
$3,221,620
Net assets
$776,192
Revenue
$127,653
Expenses
$0
Net income
$127,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$1.23$2.33$0.43$0.12$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.57$2.02$0.37$0.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.97$1.72$0.36$0.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$3.08$0.71$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.30$3.07$1.23$0.21$0.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.29$3.12$1.16$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.27$3.31$0.96$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.00$3.22$0.78$0.13$0.00$0.13
2017Summary only. Only limited summary data is available for this year.$2.78$2.13$0.65$0.06$0.00$0.06
2016Summary only. Only limited summary data is available for this year.$3.23$2.51$0.73$0.51$0.00$0.51
2015Summary only. Only limited summary data is available for this year.$4.13$2.90$1.24$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$3.81$2.42$1.39$0.13$0.00$0.13
2013Summary only. Only limited summary data is available for this year.$3.69$2.43$1.26$0.10$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$3.78$2.61$1.17$0.09$0.00$0.09