Civic Intelligence

Operation Shower

990 • Fiscal year 2017 • EIN 26-1244512

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

7382 Pershing Avenue No 1ESt Louis, MO 63130-4249

(314) 809-3754

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$419,233

Down $38,054 (-8.3%) from 2016

Net Assets

Down

$389,926

Down $59,605 (-13%) from 2016

Liabilities

Up

$29,307

Up $21,551 (+278%) from 2016

Revenue

Up

$1,062,817

Up $4,553 (+0.4%) from 2016

Expenses

Up

$1,122,422

Up $129,182 (+13%) from 2016

Net Income

Down

-$59,605

Down $124,629 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $41,888Liabilities 2010: $1,071Net Assets 2010: $40,8172010Assets 2011: $172,104Liabilities 2011: $2,006Net Assets 2011: $170,0982011Assets 2012: $422,918Liabilities 2012: $2,313Net Assets 2012: $420,6052012Assets 2013: $411,267Liabilities 2013: $3,518Net Assets 2013: $407,7492013Assets 2014: $403,225Liabilities 2014: $4,470Net Assets 2014: $398,7552014Assets 2015: $388,603Liabilities 2015: $4,096Net Assets 2015: $384,5072015Assets 2016: $457,287Liabilities 2016: $7,756Net Assets 2016: $449,5312016Assets 2017: $419,233Liabilities 2017: $29,307Net Assets 2017: $389,9262017Assets 2018: $373,600Liabilities 2018: $68,528Net Assets 2018: $305,0722018Assets 2019: $359,023Liabilities 2019: $32,491Net Assets 2019: $326,5322019Assets 2020: $397,563Liabilities 2020: $79,105Net Assets 2020: $318,4582020Assets 2021: $635,124Liabilities 2021: $44,000Net Assets 2021: $591,1242021Assets 2022: $606,684Liabilities 2022: $54,656Net Assets 2022: $552,0282022

Highlighted filing

2017

Assets$419,233
Liabilities$29,307
Net Assets$389,926

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $102,321Expenses 2010: $88,011Net Income 2010: $14,3102010Expenses 2011: $340,2842011Expenses 2012: $638,0702012Revenue 2013: $880,098Expenses 2013: $891,792Net Income 2013: -$11,6942013Revenue 2014: $1,087,103Expenses 2014: $1,096,097Net Income 2014: -$8,9942014Revenue 2015: $1,070,945Expenses 2015: $1,085,193Net Income 2015: -$14,2482015Revenue 2016: $1,058,264Expenses 2016: $993,240Net Income 2016: $65,0242016Revenue 2017: $1,062,817Expenses 2017: $1,122,422Net Income 2017: -$59,6052017Revenue 2018: $1,102,554Expenses 2018: $1,187,408Net Income 2018: -$84,8542018Revenue 2019: $1,143,496Expenses 2019: $1,122,036Net Income 2019: $21,4602019Revenue 2020: $824,941Expenses 2020: $833,015Net Income 2020: -$8,0742020Revenue 2021: $1,189,312Expenses 2021: $916,646Net Income 2021: $272,6662021Revenue 2022: $1,115,355Expenses 2022: $1,154,451Net Income 2022: -$39,0962022

Highlighted filing

2017

Revenue$1,062,817
Expenses$1,122,422
Net Income-$59,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,062,817
Mission and Program Overview

Mission

Operation shower celebrates and honors military families by providing baby showers to expectant families to ease the burden of deployment.

Operation shower celebrates and honors military families by providing baby showers to expectant familities to ease the burden of deployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$188,897$230,447▲ $41,550
Cash and Non-Interest-Bearing Accounts$264,370$184,765▼ $79,605
Prepaid Expenses and Deferred Charges$2,779$1,318▼ $1,461
Land, Buildings, and Equipment, Net$1,241$1,283▲ $42
Total Assets$457,287$419,233▼ $38,054
Other Assets Total$0$1,420▲ $1,420
Liabilities
Deferred Revenue$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$7,756$4,307▼ $3,449
Total Liabilities$7,756$29,307▲ $21,551
Net Assets / Fund Balance
Unrestricted Net Assets$432,121$389,926▼ $42,195
Temporarily Rstr Net Assets$17,410$0▼ $17,410
Total Net Assets Fund Balance$449,531$389,926▼ $59,605
Total Liabilities and Net Assets / Fund Balance$457,287$419,233▼ $38,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283$1,948$3,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leann MorrisseyChief Shower Officer, DireFT$54,583$54,583

Board Members and Trustees

NameTitle
Edward MorrisseyDirector
James ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,595
All Other Contributions
$1,061,222
Change in Net Assets
$-59,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$598,698Fair Market Value
Total Noncash Contributions$598,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,817
Total Revenue per Form 990
$1,062,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,535
Salaries, Compensation, and Employee Benefits$261,961
Other Expenses$243,926
Total Fundraising Expense$267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$616,535--$616,535
Other Salaries and Wages$155,671$33,112-$188,783
Travel$69,596--$69,596
Current Officers, Directors, Trustees, and Key Employees$43,666$10,917-$54,583
Fees for Services Accounting-$30,395-$30,395
Occupancy-$19,074-$19,074
Payroll Taxes$7,717$10,878-$18,595
Advertising-$7,759-$7,759
Fees for Services Other-$7,363-$7,363
Office Expenses-$4,331-$4,331
Information Technology-$2,779-$2,779
Insurance-$1,033-$1,033
Depreciation Depletion-$1,018-$1,018
Other Expenses$35,746$12,633$267$267
Total Functional Expenses$980,863$141,292$267$1,122,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,422
Total Expenses per Audited Statements$1,122,422
Total Expenses per Form 990$1,122,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chief Shower Officer Leann Morrissey Is the Wife of Director Edward MorrissReceived Compensation for Services ProvidedNo$54,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chief shower officer leann morrissey is married to director, edward morrissey.

Form 990, Part VI, Section B, Line 11B

Form 990 was completed by an independent cpa and furnished to the board for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and employees are required to disclose annually any conflicts of interest.

Form 990, Part VI, Section C, Line 19

Printed copies of the form 990 and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Shower
EIN
26-1244512
Phone
3148093754
Address
7382 PERSHING AVENUE NO 1E, ST LOUIS, MO 63130-4249

Signing Officer

Name
Leann Morrissey
Title
Chief Shower Officer
Phone
3148093754
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Morrissey
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
260

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Robert L Berger
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, the organization is only taxed on income from activities unrelated to its charitable purpose. There was no unrelated business income for 2017 or 2016; therefore, the statements do not include any provision for income taxes. Contributions to the organization are tax deductible to donors under section 170 of the code. The organization is not classified as a private foundation. The organization follows the standards for accounting for uncertainty in income taxes and management is not aware of any uncertain tax provisions of the organization related to the tax filings. The organization continually evaluates the effects of all tax positions taken including expiring statues of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns (form 990). The statutes of limitations for information returns filed for the years ended december 31, 2014 through 2017 have not expired and therefore are subject to examination.

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILITIES TO EASE THE BURDEN OF DEPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07759
IRS990/AdvertisingGrp/TotalAmt07759
IRS990/AllOtherContributionsAmt01061222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT L BERGER CPA
IRS990/BooksInCareOfDetail/PhoneNum03146555500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264370
IRS990/CashNonInterestBearingGrp/EOYAmt0184765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01061222
IRS990/CYGrantsAndSimilarPaidAmt0616535
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243926
IRS990/CYOtherRevenueAmt01595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59605
IRS990/CYSalariesCompEmpBnftPaidAmt0261961
IRS990/CYTotalExpensesAmt01122422
IRS990/CYTotalFundraisingExpenseAmt0267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01018
IRS990/DepreciationDepletionGrp/TotalAmt01018
IRS990/Desc0OPERATION SHOWER PROVIDES GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. OPERATION SHOWER HOSTED 16 SHOWERS IN FLORIDA, ARIZONA, CALIFORNIA, MISSOURI AND OTHER STATES IN ORDER TO REACH ALL BRANCHES OF THE MILITARY. OPERATION SHOWER PROVIDED BABY GIFTS TO THE FAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY, WHICH ALLOWED FAMILIES IN SIMILAR SITUATIONS TO CONNECT WITH EACH OTHER. THROUGH OPERATION SHOWER'S B IS FOR BABY PROGRAM, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIES WHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES AND PROVIDE ITEMS TO THOSE IN NEED AND DESERVING OF THE ORGANIZATION'S SUPPORT. THESE PROGRAMS ALLOW AN OPPORTUNITY FOR INDIVIDUALS AND COMPANIES TO EXPRESS THEIR THANKS, LOVE AND SUPPORT TO MILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980863
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030395
IRS990/FeesForServicesAccountingGrp/TotalAmt030395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07363
IRS990/FeesForServicesOtherGrp/TotalAmt07363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF SHOWER OFFICER, DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0616535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0616535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0616535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062817
IRS990/GrossSalesOfInventoryAmt01595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02779
IRS990/InformationTechnologyGrp/TotalAmt02779
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/TotalAmt01033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283
IRS990/LandBldgEquipCostOrOtherBssAmt03231
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILITIES TO EASE THE BURDEN OF DEPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449531
IRS990/NetAssetsOrFundBalancesEOYAmt0389926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0598698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019074
IRS990/OccupancyGrp/TotalAmt019074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OfficeExpensesGrp/TotalAmt04331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL, CATE
IRS990/OtherExpensesGrp/Desc1DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012633
IRS990/OtherExpensesGrp/ProgramServicesAmt051932
IRS990/OtherExpensesGrp/ProgramServicesAmt135746
IRS990/OtherExpensesGrp/TotalAmt051932
IRS990/OtherExpensesGrp/TotalAmt135746
IRS990/OtherExpensesGrp/TotalAmt212633
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010878
IRS990/PayrollTaxesGrp/ProgramServicesAmt07717
IRS990/PayrollTaxesGrp/TotalAmt018595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PrincipalOfficerNm0LEANN MORRISSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549092
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065024
IRS990/PYSalariesCompEmpBnftPaidAmt0206850
IRS990/PYTotalExpensesAmt0993240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt04363970
IRS990ScheduleA/SubstantialContributorsTotAmt0793662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157632
IRS990ScheduleA/TotalSupportAmt05157632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS ONLY TAXED ON INCOME FROM ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017 OR 2016; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283
IRS990ScheduleD/TotalExpensesPerForm990Amt01122422
IRS990ScheduleD/TotalRevenuePerForm990Amt01062817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY CARE PRODUCTS FOR MILITARY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0616535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL MILITARY FAMILIES ARE PROVIDED WITH DONATED PRODUCTS FOR NEWBORN BABIES. EACH FAMILY RECEIVES LESS THAN $5,000 IN BABY PRODUCTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEANN MORRISSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF SHOWER OFFICER LEANN MORRISSEY IS THE WIFE OF DIRECTOR EDWARD MORRISS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED COMPENSATION FOR SERVICES PROVIDED
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0598698
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF SHOWER OFFICER LEANN MORRISSEY IS MARRIED TO DIRECTOR, EDWARD MORRISSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA AND FURNISHED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457287
IRS990/TotalAssetsEOYAmt0419233
IRS990/TotalAssetsGrp/BOYAmt0457287
IRS990/TotalAssetsGrp/EOYAmt0419233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01061222
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07756
IRS990/TotalLiabilitiesEOYAmt029307
IRS990/TotalLiabilitiesGrp/BOYAmt07756
IRS990/TotalLiabilitiesGrp/EOYAmt029307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980863
IRS990/TotalReportableCompFromOrgAmt054583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069596
IRS990/TravelGrp/TotalAmt069596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07382 PERSHING AVENUE NO 1E
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631304249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OPERATIONSHOWER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF SHOWER OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148093754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SHOWER
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/PhoneNum03148093754
ReturnHeader/Filer/USAddress/AddressLine1Txt07382 PERSHING AVENUE NO 1E
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631304249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD7590A5A8125B05417B4A6EAFA32A65F40DF789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0838037DC7F49E058D9AA759181A21A290393391A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BERGER
ReturnHeader/ReturnTs02018-08-16T09:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.55$1.12$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$1.19$0.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.82$0.83$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.31$1.10$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.06$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.07$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.09$0.01