Civic Intelligence

Shell Rock Not for Profit Sewer Water Cor

990 • Fiscal year 2018 • EIN 20-1252444

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

1.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-0.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$552,714

Down $18,296 (-3.2%) from 2017

Net Assets

Down

$478,824

Down $3,308 (-0.7%) from 2017

Liabilities

Down

$73,890

Down $14,988 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$67,907

Down $132 (-0.2%) from 2017

Expenses

Up

$80,761

Up $2,103 (+2.7%) from 2017

Net Income

Down

-$12,854

Down $2,235 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$552,714
Liabilities$73,890
Net Assets$478,824
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$67,907
Expenses$80,761
Net Income-$12,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$67,907
Mission and Program Overview

Mission

Supply sewer and water service to housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,423$498,053▼ $17,370
Cash and Non-Interest-Bearing Accounts$54,812$53,886▼ $926
Total Assets$571,010$552,714▼ $18,296
Other Assets Total$775$775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,878$73,890▼ $14,988
Total Liabilities$88,878$73,890▼ $14,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,334$264,334→ $0
Unrestricted Net Assets$217,798$214,490▼ $3,308
Total Net Assets Fund Balance$482,132$478,824▼ $3,308
Total Liabilities and Net Assets / Fund Balance$571,010$552,714▼ $18,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,053$86,567$584,620
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,982
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$-12,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,761
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$38,843--$38,843
Occupancy$21,593--$21,593
Fees for Services Other$10,200--$10,200
Interest$4,104--$4,104
Insurance$2,451--$2,451
Office Expenses-$1,673-$1,673
Fees for Services Accounting-$1,325-$1,325
Other Expenses$206--$206
Conferences and Meetings-$40-$40
Total Functional Expenses$77,723$3,038$0$80,761
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
2019-03-14
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, Page 2, Part III, Line 4D

“Supply sewer and water service to housing development”

Form 990, Part IX, Line 11G

“Water/wastewater treatment 9,000 0 0 fees - dnr 1,200 0 0 total 10,200 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,546”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PERSON MAY REQUEST TO REVIEW GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER/WASTEWATER TREATMENT 9,000 0 0 FEES - DNR 1,200 0 0 TOTAL 10,200 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178589335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL ROCK NOT FOR PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER & SEWER CORPORATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.97.238
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:54
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02019-04-05T08:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,714
Liabilities
$73,890
Net assets
$478,824
Revenue
$67,907
Expenses
$80,761
Net income
-$12,854
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $500k-$1M nonprofits