Civic Intelligence

Shell Rock Not for Profit Sewer Water Cor

990 • Fiscal year 2016 • EIN 20-1252444

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
PO Box 30Shell Knob, MO 65747

(417) 858-9335

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

1.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$586,346

Up $16,814 (+3.0%) from 2015

Net Assets

Up

$483,207

Up $9,617 (+2.0%) from 2015

Liabilities

Up

$103,139

Up $7,197 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$86,105

Up $23,617 (+38%) from 2015

Expenses

Up

$86,033

Up $61,494 (+251%) from 2015

Net Income

Down

$72

Down $37,877 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $484,753Liabilities 2011: $115,5682011Assets 2012: $505,175Liabilities 2012: $105,658Net Assets 2012: $399,5172012Assets 2013: $511,984Liabilities 2013: $96,880Net Assets 2013: $415,1042013Assets 2014: $531,427Liabilities 2014: $87,041Net Assets 2014: $444,3862014Assets 2015: $569,532Liabilities 2015: $95,942Net Assets 2015: $473,5902015Assets 2016: $586,346Liabilities 2016: $103,139Net Assets 2016: $483,2072016Assets 2017: $571,010Liabilities 2017: $88,878Net Assets 2017: $482,1322017Assets 2018: $552,714Liabilities 2018: $73,890Net Assets 2018: $478,8242018Assets 2019: $588,445Liabilities 2019: $102,536Net Assets 2019: $485,9092019Assets 2020: $635,837Liabilities 2020: $150,640Net Assets 2020: $485,1972020Assets 2021: $611,422Liabilities 2021: $135,886Net Assets 2021: $475,5362021Assets 2022: $598,417Liabilities 2022: $117,207Net Assets 2022: $481,2102022Assets 2023: $586,667Liabilities 2023: $99,104Net Assets 2023: $487,5632023Assets 2024: $496,771Liabilities 2024: $81,749Net Assets 2024: $415,0222024

Highlighted filing

2016

Assets$586,346
Liabilities$103,139
Net Assets$483,207
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $51,400Expenses 2011: $47,347Net Income 2011: $4,0532011Expenses 2012: $32,9332012Revenue 2013: $68,879Expenses 2013: $53,726Net Income 2013: $15,1532013Revenue 2014: $64,076Expenses 2014: $37,251Net Income 2014: $26,8252014Revenue 2015: $62,488Expenses 2015: $24,539Net Income 2015: $37,9492015Revenue 2016: $86,105Expenses 2016: $86,033Net Income 2016: $722016Revenue 2017: $68,039Expenses 2017: $78,658Net Income 2017: -$10,6192017Revenue 2018: $67,907Expenses 2018: $80,761Net Income 2018: -$12,8542018Revenue 2019: $70,443Expenses 2019: $73,547Net Income 2019: -$3,1042019Revenue 2020: $69,678Expenses 2020: $81,042Net Income 2020: -$11,3642020Revenue 2021: $68,681Expenses 2021: $88,991Net Income 2021: -$20,3102021Revenue 2022: $81,520Expenses 2022: $86,498Net Income 2022: -$4,9782022Revenue 2023: $82,794Expenses 2023: $88,109Net Income 2023: -$5,3152023Revenue 2024: $84,758Expenses 2024: $169,165Net Income 2024: -$84,4072024

Highlighted filing

2016

Revenue$86,105
Expenses$86,033
Net Income$72
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$86,105
Mission and Program Overview

Mission

Supply sewer and water service to housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,557$544,058▲ $45,501
Cash and Non-Interest-Bearing Accounts$70,200$41,513▼ $28,687
Total Assets$569,532$586,346▲ $16,814
Other Assets Total$775$775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,559$103,139▲ $25,580
Accounts Payable and Accrued Expenses$18,383--
Total Liabilities$95,942$103,139▲ $7,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,334$264,334→ $0
Unrestricted Net Assets$209,256$218,873▲ $9,617
Total Net Assets Fund Balance$473,590$483,207▲ $9,617
Total Liabilities and Net Assets / Fund Balance$569,532$586,346▲ $16,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,058$28,635-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim HopperPresident
Dale ChitwoodDirector
Gerald IsaacsonDirector
Steve LehrDirector
Mike EvansSecretary
Tim NelsonTreasurer
Wes WadkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,947
Investment Income
$1,158
Other Revenue
$0
Change in Net Assets
$72
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,033
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
Fees for Services Other$10,956--$10,956
Interest$5,168--$5,168
Insurance$2,757--$2,757
Other Expenses$2,588--$2,588
All Other Expenses$1,030--$1,030
Office Expenses-$361-$361
Fees for Services Accounting-$273-$273
Conferences and Meetings-$64-$64
Total Functional Expenses$85,335$698$0$86,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of this organization are entitled to use the services provided.”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return was supplied to interested members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Any interested person may request to review governing documents.”

Filing and Contact Details

Filer

Filer Name
Shell Rock Not for Profit
EIN
20-1252444
Phone
4178589335
Address
PO BOX 30, SHELL KNOB, MO 65747

Signing Officer

Name
Jim Hopper
Title
President
Phone
4178589335
Signed
2017-07-17

Organization Details

Principal Officer
Jim Hopper
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brs Cpas Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807-5285
Preparer
Jeffery G Shore
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water/waterwaste treatment 9,000 0 0 fees - dnr 1,956 0 0 total 10,956 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,545”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER/WATERWASTE TREATMENT 9,000 0 0 FEES - DNR 1,956 0 0 TOTAL 10,956 0 0
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DC7FCEF251F6C5A0C9C668183189E20BCDAB98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DC7FCEF251F6C5A0C9C668183189E20BCDAB98E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075285
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE
ReturnHeader/ReturnTs02017-08-16T07:24:39-05:00
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
$586,346
Liabilities
$103,139
Net assets
$483,207
Revenue
$86,105
Expenses
$86,033
Net income
$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.82$4.15$0.85$1.69$0.84
2023Summary only. Only limited summary data is available for this year.$5.87$0.99$4.88$0.83$0.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.17$4.81$0.82$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.36$4.76$0.69$0.89$0.20
2020Summary only. Only limited summary data is available for this year.$6.36$1.51$4.85$0.70$0.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.03$4.86$0.70$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.74$4.79$0.68$0.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.89$4.82$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.03$4.83$0.86$0.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.96$4.74$0.62$0.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.87$4.44$0.64$0.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.97$4.15$0.69$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.06$4.00$0.33
2011Summary only. Only limited summary data is available for this year.$4.85$1.16$0.51$0.47$0.04