Civic Intelligence

Operation Shower

990 • Fiscal year 2018 • EIN 26-1244512

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.OPERATIONSHOWER.ORG
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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$373,600

Down $45,633 (-11%) from 2017

Net Assets

Down

$305,072

Down $84,854 (-22%) from 2017

Liabilities

Up

$68,528

Up $39,221 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$1,102,554

Up $39,737 (+3.7%) from 2017

Expenses

Up

$1,187,408

Up $64,986 (+5.8%) from 2017

Net Income

Down

-$84,854

Down $25,249 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$373,600
Liabilities$68,528
Net Assets$305,072
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$1,102,554
Expenses$1,187,408
Net Income-$84,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,102,554
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$230,447$190,104▼ $40,343
Cash and Non-Interest-Bearing Accounts$184,765$173,949▼ $10,816
Accounts Receivable$0$5,000▲ $5,000
Land, Buildings, and Equipment, Net$1,283$1,669▲ $386
Prepaid Expenses and Deferred Charges$1,318$1,458▲ $140
Total Assets$419,233$373,600▼ $45,633
Other Assets Total$1,420$1,420→ $0
Liabilities
Deferred Revenue$25,000$50,000▲ $25,000
Accounts Payable and Accrued Expenses$4,307$18,528▲ $14,221
Total Liabilities$29,307$68,528▲ $39,221
Net Assets / Fund Balance
Unrestricted Net Assets$389,926$305,072▼ $84,854
Total Net Assets Fund Balance$389,926$305,072▼ $84,854
Total Liabilities and Net Assets / Fund Balance$419,233$373,600▼ $45,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,669$2,901$4,570
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leann MorrisseyChief Shower Officer, DireFT$55,000$55,000

Board Members and Trustees

NameTitle
Edward MorrisseyDirector
James ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,102,554
Change in Net Assets
$-84,854

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$587,434Fair Market Value
Total Noncash Contributions$587,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,554
Total Revenue per Form 990
$1,102,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,160
Salaries, Compensation, and Employee Benefits$272,669
Other Expenses$255,579
Total Fundraising Expense$6,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$659,160--$659,160
Other Salaries and Wages$160,783$38,674-$199,457
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Fees for Services Accounting-$32,950-$32,950
Payroll Taxes$14,439$3,773-$18,212
Occupancy-$17,005-$17,005
Fees for Services Other-$16,154-$16,154
Other Expenses$60,438$12,395$6,011$6,011
Office Expenses-$4,990-$4,990
Advertising-$4,039-$4,039
Information Technology-$2,949-$2,949
Depreciation Depletion-$953-$953
Insurance-$744-$744
Travel$660--$660
Total Functional Expenses$1,035,771$145,626$6,011$1,187,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,408
Total Expenses per Audited Statements$1,187,408
Total Expenses per Form 990$1,187,408
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$55,000
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
2019-05-29
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
380

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 2018 or 2017; 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, 2015 through 2018 have not expired and therefore are subject to examination.”

Raw XML Appendix376 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt04505868
IRS990ScheduleA/SubstantialContributorsTotAmt0874220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05380088
IRS990ScheduleA/TotalSupportAmt05380088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102554
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 2018 OR 2017; 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, 2015 THROUGH 2018 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669
IRS990ScheduleD/TotalExpensesPerForm990Amt01187408
IRS990ScheduleD/TotalRevenuePerForm990Amt01102554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY CARE PRODUCTS FOR MILITARY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0659160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0599
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/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED COMPENSATION FOR SERVICES PROVIDED
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0587434
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419233
IRS990/TotalAssetsEOYAmt0373600
IRS990/TotalAssetsGrp/BOYAmt0419233
IRS990/TotalAssetsGrp/EOYAmt0373600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01102554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029307
IRS990/TotalLiabilitiesEOYAmt068528
IRS990/TotalLiabilitiesGrp/BOYAmt029307
IRS990/TotalLiabilitiesGrp/EOYAmt068528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01035771
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305072
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF SHOWER OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148093754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:15
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/ReturnTs02019-05-31T13:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,600
Liabilities
$68,528
Net assets
$305,072
Revenue
$1,102,554
Expenses
$1,187,408
Net income
-$84,854
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.10$1.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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