Civic Intelligence

Shamrock Properties Inc

990 • Fiscal year 2020 • EIN 62-1522615

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

15.18x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

0.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,285,608

Up $15,552 (+0.4%) from 2019

Net Assets

Up

$1,162,604

Up $205,411 (+21%) from 2019

Liabilities

Down

$3,123,004

Down $189,859 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$205,732

Up $24,215 (+13%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$205,732

Up $24,215 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,285,608
Liabilities$3,123,004
Net Assets$1,162,604
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$205,732
Expenses$0
Net Income$205,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$642,999
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$4,034,771$3,867,094▼ $167,677
Cash and Non-Interest-Bearing Accounts$213,681$393,166▲ $179,485
Prepaid Expenses and Deferred Charges$13,609$17,054▲ $3,445
Accounts Receivable$7,995$8,294▲ $299
Total Assets$4,270,056$4,285,608▲ $15,552
Liabilities
Other Liabilities$3,299,789$3,114,970▼ $184,819
Accounts Payable and Accrued Expenses$13,074$8,034▼ $5,040
Total Liabilities$3,312,863$3,123,004▼ $189,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,193$1,162,604▲ $205,411
Total Net Assets Fund Balance$957,193$1,162,604▲ $205,411
Total Liabilities and Net Assets / Fund Balance$4,270,056$4,285,608▲ $15,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,473,699$1,771,085-
Land$384,305--
Equipment$9,090$38,366-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy GreeneChairman
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
$205,732
Change in Net Assets
$205,732
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 Co CCS$3,055,637
Deposits Held$42,480
Prepaid Rent$16,853
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 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
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”

Part VI Line 11B

“Board will review the forms for accuracy.”

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
2020-11-13
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 & CO CPAs
Address
300 Broad Street, Suite 308, Elizabethton, TN 37643
Preparer
Josh Culbert
Phone
4235434047
Raw XML Appendix273 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH CULBERT
ReturnHeader/ReturnTs02020-11-13T07:45:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,285,608
Liabilities
$3,123,004
Net assets
$1,162,604
Revenue
$205,732
Expenses
$0
Net income
$205,732
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