Civic Intelligence

Shell Rock Not for Profit Sewer Water Cor

990 • Fiscal year 2020 • EIN 20-1252444

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.16x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

8.1%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$635,837

Flat from 2020

Net Assets

Flat

$485,197

Flat from 2020

Liabilities

Flat

$150,640

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Flat

$69,678

Flat from 2020

Expenses

Flat

$81,042

Flat from 2020

Net Income

Flat

-$11,364

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2020

Assets$635,837
Liabilities$150,640
Net Assets$485,197
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 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

2020

Revenue$69,678
Expenses$81,042
Net Income-$11,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$69,678
Mission and Program Overview

Mission

Supply sewer and water service to housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,155$595,219▲ $73,064
Cash and Non-Interest-Bearing Accounts$65,515$39,843▼ $25,672
Total Assets$588,445$635,837▲ $47,392
Other Assets Total$775$775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,536$150,640▲ $48,104
Total Liabilities$102,536$150,640▲ $48,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,334$264,334→ $0
Net Assets Without Donor Restrictions$221,575$220,863▼ $712
Total Net Assets Fund Balance$485,909$485,197▼ $712
Total Liabilities and Net Assets / Fund Balance$588,445$635,837▲ $47,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,219$154,004$749,223
Compensation and Service Providers
Top Officer Pay74th 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
$69,678
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,042
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$46,841--$46,841
Fees for Services Other$10,896--$10,896
Interest$8,686--$8,686
Occupancy$8,541--$8,541
Insurance$2,648--$2,648
Fees for Services Accounting-$1,888-$1,888
Office Expenses-$832-$832
Other Expenses$4--$4
Total Functional Expenses$78,322$2,720$0$81,042
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
Steven Lehr
Title
Treasurer
Phone
4178589335
Signed
2021-07-26
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 professional services 1,896 0 0 total 10,896 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,652”

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/BOYAmt065515
IRS990/CashNonInterestBearingGrp/EOYAmt039843
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/CYOtherExpensesAmt081042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069678
IRS990/CYRevenuesLessExpensesAmt0-11364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046841
IRS990/DepreciationDepletionGrp/TotalAmt046841
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/ExpenseAmt078322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesAccountingGrp/TotalAmt01888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010896
IRS990/FeesForServicesOtherGrp/TotalAmt010896
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/GrossReceiptsAmt069678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02648
IRS990/InsuranceGrp/TotalAmt02648
IRS990/InterestGrp/ProgramServicesAmt08686
IRS990/InterestGrp/TotalAmt08686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595219
IRS990/LandBldgEquipCostOrOtherBssAmt0749223
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/BOYAmt0102536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150640
IRS990/NetAssetsOrFundBalancesBOYAmt0485909
IRS990/NetAssetsOrFundBalancesEOYAmt0485197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08541
IRS990/OccupancyGrp/TotalAmt08541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OfficeExpensesGrp/TotalAmt0832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt0775
IRS990/OtherChangesInNetAssetsAmt010652
IRS990/OtherExpensesGrp/Desc0OPERATING PERMIT FEE
IRS990/OtherExpensesGrp/Desc1PRIMACY FEE
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SLUDGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt073547
IRS990/PYProgramServiceRevenueAmt070443
IRS990/PYRevenuesLessExpensesAmt0-3104
IRS990/PYTotalExpensesAmt073547
IRS990/PYTotalRevenueAmt070443
IRS990/ReconcilationRevenueExpnssAmt0-11364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595219
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 PROFESSIONAL SERVICES 1,896 0 0 TOTAL 10,896 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,652
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/TotalAssetsBOYAmt0588445
IRS990/TotalAssetsEOYAmt0635837
IRS990/TotalAssetsGrp/BOYAmt0588445
IRS990/TotalAssetsGrp/EOYAmt0635837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078322
IRS990/TotalFunctionalExpensesGrp/TotalAmt081042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102536
IRS990/TotalLiabilitiesEOYAmt0150640
IRS990/TotalLiabilitiesGrp/BOYAmt0102536
IRS990/TotalLiabilitiesGrp/EOYAmt0150640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485197
IRS990/TotalProgramServiceExpensesAmt078322
IRS990/TotalProgramServiceRevenueAmt069678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635837
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178589335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02021-08-19T10:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$635,837
Liabilities
$150,640
Net assets
$485,197
Revenue
$69,678
Expenses
$81,042
Net income
-$11,364
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
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.51$4.85$0.70$0.81$0.11
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
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