Civic Intelligence

Shell Rock Not for Profit Sewer Water Cor

990 • Fiscal year 2019 • EIN 20-1252444

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

6.5%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

3.7%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$588,445

Up $35,731 (+6.5%) from 2018

Net Assets

Up

$485,909

Up $7,085 (+1.5%) from 2018

Liabilities

Up

$102,536

Up $28,646 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$70,443

Up $2,536 (+3.7%) from 2018

Expenses

Down

$73,547

Down $7,214 (-8.9%) from 2018

Net Income

Up

-$3,104

Up $9,750 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$588,445
Liabilities$102,536
Net Assets$485,909
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$70,443
Expenses$73,547
Net Income-$3,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$70,443
Mission and Program Overview

Mission

Supply sewer and water service to housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,053$522,155▲ $24,102
Cash and Non-Interest-Bearing Accounts$53,886$65,515▲ $11,629
Total Assets$552,714$588,445▲ $35,731
Other Assets Total$775$775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,890$102,536▲ $28,646
Total Liabilities$73,890$102,536▲ $28,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,334$264,334→ $0
Net Assets Without Donor Restrictions$214,490$221,575▲ $7,085
Total Net Assets Fund Balance$478,824$485,909▲ $7,085
Total Liabilities and Net Assets / Fund Balance$552,714$588,445▲ $35,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,155$117,815$639,970
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jim HopperPresident
Dale ChitwoodDirector
Dave ChampleyDirector
Tim NelsonDirector
Mike EvansSecretary
Steven LehrTreasurer
Wes WadkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,547
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
Depreciation Depletion$41,437--$41,437
Occupancy$11,272--$11,272
Fees for Services Other$10,406--$10,406
Interest$5,109--$5,109
Insurance$2,593--$2,593
Fees for Services Accounting-$1,542-$1,542
Office Expenses-$862-$862
Other Expenses$326--$326
Total Functional Expenses$71,143$2,404$0$73,547
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
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
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
2020-02-18
Discuss with paid preparer
Yes

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 & Advisors Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807
Preparer
Jeffery G Shore CPA
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water/wastewater treatment 9,000 0 0 fees - dnr 1,206 0 0 water protection program 200 0 0 total 10,406 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,189”

Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLY SEWER AND WATER SERVICE TO HOUSING DEVELOPMENT
IRS990/BooksInCareOfDetail/PersonNm0STEVE LEHR
IRS990/BooksInCareOfDetail/PhoneNum04025404354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053886
IRS990/CashNonInterestBearingGrp/EOYAmt065515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070443
IRS990/CYRevenuesLessExpensesAmt0-3104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041437
IRS990/DepreciationDepletionGrp/TotalAmt041437
IRS990/Desc0SUPPLY SEWER AND WATER SERVICE TO HOUSING DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0264334
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264334
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt071143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01542
IRS990/FeesForServicesAccountingGrp/TotalAmt01542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010406
IRS990/FeesForServicesOtherGrp/TotalAmt010406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CHAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WES WADKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02593
IRS990/InsuranceGrp/TotalAmt02593
IRS990/InterestGrp/ProgramServicesAmt05109
IRS990/InterestGrp/TotalAmt05109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522155
IRS990/LandBldgEquipCostOrOtherBssAmt0639970
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLY SEWER AND WATER SERVICE TO HOUSING DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102536
IRS990/NetAssetsOrFundBalancesBOYAmt0478824
IRS990/NetAssetsOrFundBalancesEOYAmt0485909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011272
IRS990/OccupancyGrp/TotalAmt011272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/TotalAmt0862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt0775
IRS990/OtherChangesInNetAssetsAmt010189
IRS990/OtherExpensesGrp/Desc0OPERATING PERMIT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0326
IRS990/OtherExpensesGrp/TotalAmt0326
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SLUDGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt080761
IRS990/PYProgramServiceRevenueAmt066982
IRS990/PYRevenuesLessExpensesAmt0-12854
IRS990/PYTotalExpensesAmt080761
IRS990/PYTotalRevenueAmt067907
IRS990/ReconcilationRevenueExpnssAmt0-3104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THIS ORGANIZATION ARE ENTITLED TO USE THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN WAS SUPPLIED TO INTERESTED MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PERSON MAY REQUEST TO REVIEW GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER/WASTEWATER TREATMENT 9,000 0 0 FEES - DNR 1,206 0 0 WATER PROTECTION PROGRAM 200 0 0 TOTAL 10,406 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552714
IRS990/TotalAssetsEOYAmt0588445
IRS990/TotalAssetsGrp/BOYAmt0552714
IRS990/TotalAssetsGrp/EOYAmt0588445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071143
IRS990/TotalFunctionalExpensesGrp/TotalAmt073547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073890
IRS990/TotalLiabilitiesEOYAmt0102536
IRS990/TotalLiabilitiesGrp/BOYAmt073890
IRS990/TotalLiabilitiesGrp/EOYAmt0102536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485909
IRS990/TotalProgramServiceExpensesAmt071143
IRS990/TotalProgramServiceRevenueAmt070443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30
IRS990/USAddress/CityNm0SHELL KNOB
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065747
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178589335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL ROCK NOT FOR PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201252444
ReturnHeader/Filer/PhoneNum04178589335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04760BAC91ACD7B3D841DD21945969F406C01D19C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0215C2D0FF38ABBF43AB7D4E20F0105B5A4EB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.97.238
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02020-03-02T09:18:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,445
Liabilities
$102,536
Net assets
$485,909
Revenue
$70,443
Expenses
$73,547
Net income
-$3,104
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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