Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,283 | $1,948 | $3,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leann Morrissey | Chief Shower Officer, Dire | FT | $54,583 | $54,583 |
| Name | Title |
|---|---|
| Edward Morrissey | Director |
| James Shepherd | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $598,698 | Fair Market Value |
| Total Noncash Contributions | $598,698 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chief Shower Officer Leann Morrissey Is the Wife of Director Edward Morriss | Received Compensation for Services Provided | No | $54,583 |
“Chief shower officer leann morrissey is married to director, edward morrissey.”
“Form 990 was completed by an independent cpa and furnished to the board for approval prior to filing.”
“Officers, directors and employees are required to disclose annually any conflicts of interest.”
“Printed copies of the form 990 and governing documents are made available upon request.”
“No change from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILITIES TO EASE THE BURDEN OF DEPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7759 |
| IRS990/AllOtherContributionsAmt | 0 | 1061222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT L BERGER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146555500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 616535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243926 |
| IRS990/CYOtherRevenueAmt | 0 | 1595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261961 |
| IRS990/CYTotalExpensesAmt | 0 | 1122422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1018 |
| IRS990/Desc | 0 | OPERATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 980863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEANN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF SHOWER OFFICER, DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 616535 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 616535 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 616535 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1062817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3231 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILITIES TO EASE THE BURDEN OF DEPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 598698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES RENTAL, CATE |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATI |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1318 |
| IRS990/PrincipalOfficerNm | 0 | LEANN MORRISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1058264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 549092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237298 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206850 |
| IRS990/PYTotalExpensesAmt | 0 | 993240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1058264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1061222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5157632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4363970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 793662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1061222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5157632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5157632 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1122422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1062817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1122422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1062817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1062817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1122422 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BABY CARE PRODUCTS FOR MILITARY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 616535 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL MILITARY FAMILIES ARE PROVIDED WITH DONATED PRODUCTS FOR NEWBORN BABIES. EACH FAMILY RECEIVES LESS THAN $5,000 IN BABY PRODUCTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEANN MORRISSEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHIEF SHOWER OFFICER LEANN MORRISSEY IS THE WIFE OF DIRECTOR EDWARD MORRISS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54583 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED COMPENSATION FOR SERVICES PROVIDED |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 598698 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF SHOWER OFFICER LEANN MORRISSEY IS MARRIED TO DIRECTOR, EDWARD MORRISSEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA AND FURNISHED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTED COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17410 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 457287 |
| IRS990/TotalAssetsEOYAmt | 0 | 419233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1061222 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1122422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1062817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69596 |
| IRS990/TravelGrp/TotalAmt | 0 | 69596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 432121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 389926 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7382 PERSHING AVENUE NO 1E |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 631304249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONSHOWER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANN MORRISSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF SHOWER OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148093754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SHOWER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 261244512 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148093754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7382 PERSHING AVENUE NO 1E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631304249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD7590A5A8125B05417B4A6EAFA32A65F40DF789 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 838037DC7F49E058D9AA759181A21A290393391A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.116.33.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:58:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430831507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERS MINKLER HUBER & HELM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631012501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146555500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L BERGER |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T09:49:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.