Civic Intelligence

Operation Shower

990 • Fiscal year 2021 • EIN 26-1244512

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.OPERATIONSHOWER.ORG
7382 Pershing Avenue 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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$635,124

Up $237,561 (+60%) from 2020

Net Assets

Up

$591,124

Up $272,666 (+86%) from 2020

Liabilities

Down

$44,000

Down $35,105 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$1,189,312

Up $364,371 (+44%) from 2020

Expenses

Up

$916,646

Up $83,631 (+10%) from 2020

Net Income

Up

$272,666

Up $280,740 (+3477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$635,124
Liabilities$44,000
Net Assets$591,124
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,189,312
Expenses$916,646
Net Income$272,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,189,312
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$209,800$406,607▲ $196,807
Cash and Non-Interest-Bearing Accounts$164,111$181,800▲ $17,689
Accounts Receivable$19,503$40,700▲ $21,197
Land, Buildings, and Equipment, Net$334$2,659▲ $2,325
Prepaid Expenses and Deferred Charges$2,395$1,938▼ $457
Total Assets$397,563$635,124▲ $237,561
Other Assets Total$1,420$1,420→ $0
Liabilities
Unsecured Notes Loans Payable$50,458$0▼ $50,458
Accounts Payable and Accrued Expenses$28,647$44,000▲ $15,353
Total Liabilities$79,105$44,000▼ $35,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,458$591,124▲ $272,666
Total Net Assets Fund Balance$318,458$591,124▲ $272,666
Total Liabilities and Net Assets / Fund Balance$397,563$635,124▲ $237,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,659$5,175$7,834
Compensation and Service Providers
Top Officer Pay49th 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
$1,189,084
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$1,087,403
Change in Net Assets
$272,666

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$633,050Fair Market Value
Total Noncash Contributions$633,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,312
Total Revenue per Form 990
$1,189,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,578
Salaries, Compensation, and Employee Benefits$239,983
Other Expenses$189,085
Total Fundraising Expense$4,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$487,578--$487,578
Other Salaries and Wages$134,381$33,595-$167,976
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Fees for Services Accounting$4,500$31,647-$36,147
Occupancy-$17,600-$17,600
Payroll Taxes$13,605$3,402-$17,007
Office Expenses-$5,316-$5,316
Other Expenses$47,410$17,330$4,155$4,155
Advertising-$3,435-$3,435
Information Technology-$3,167-$3,167
All Other Expenses$1,677$450-$2,127
Depreciation Depletion-$939-$939
Interest-$783-$783
Insurance-$708-$708
Total Functional Expenses$783,119$129,372$4,155$916,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,646
Total Expenses per Audited Statements$916,646
Total Expenses per Form 990$916,646
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 35% controlled entity
No
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 1E, ST LOUIS, MO 63130-4249

Signing Officer

Name
Leann Morrissey
Title
Chief Shower Officer
Phone
3148093754
Signed
2022-06-27
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
150

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 tax-exempt under section 501(c)(3) of the internal revenue code. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. There were no unrelated business income for 2021 or 2020; therefore, the statements do not include any provision for income taxes. The organization has adopted 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 informational returns (form 990). The statutes of limitations for informational returns filed for the years ended december 31, 2018 through 2021 have not expired and therefore are subject to examination.”

Raw XML Appendix395 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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IRS990/Desc0OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOM NOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED OR DEPLOYING DURING THE PREGNANCY, (2) BE ACTIVE DUTY WITH A GROUP THAT IS DEPLOYING OR (3) HAVE A PARTNER WHO WAS INJURED DURING DEPLOYMENT. WE ALSO INCLUDE FAMILIES WHO UNDERGO EXTENDED NON-DEPLOYMENT ABSENCES DURING THE PREGNANCY OR HAVE ADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THE CURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.IN 2021, WITH THE CONTINUED PANDEMIC, OPERATION SHOWER CONTINUED WITH DRIVE THROUGH EVENTS AND VIRTUAL BABY SHOWERS WHILE ALSO BEGINNING TO HOST IN-PERSON SHOWERS AGAIN. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOX PROGRAM.OPERATION SHOWER HOSTED 15 GROUP BABY SHOWERS IN 2021 FOR MOMS IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA, NEW MEXICO NEW YORK, TEXAS, VIRGINIA, MASSACHUSETTS AND MISSOURI. THE SHOWERS WERE ON AVERAGE OVER 25 MOMS. OPERATION SHOWER ALSO SENT OVER 340 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THE COUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2021 WAS 760 MOMS. FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THE FAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY, AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TO CONNECT WITH EACH OTHER. THROUGH OPERATION SHOWER'S B IS FOR BABY PROGRAM AND WELCOME, BABY BOX 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 OR VIRTUALLY. 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt04647422
IRS990ScheduleA/SubstantialContributorsTotAmt0673873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05321295
IRS990ScheduleA/TotalSupportAmt05321298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WERE NO UNRELATED BUSINESS INCOME FOR 2021 OR 2020; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED 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 INFORMATIONAL RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2021 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659
IRS990ScheduleD/TotalExpensesPerForm990Amt0916646
IRS990ScheduleD/TotalRevenuePerForm990Amt01189312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916646
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY CARE PRODUCTS FOR MILITARY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0487578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0760
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/NoncashContributionsRptF990Amt0633050
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397563
IRS990/TotalAssetsEOYAmt0635124
IRS990/TotalAssetsGrp/BOYAmt0397563
IRS990/TotalAssetsGrp/EOYAmt0635124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01189084
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079105
IRS990/TotalLiabilitiesEOYAmt044000
IRS990/TotalLiabilitiesGrp/BOYAmt079105
IRS990/TotalLiabilitiesGrp/EOYAmt044000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783119
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050458
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07382 PERSHING AVENUE 1E
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631304249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OPERATIONSHOWER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF SHOWER OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148093754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SHOWER
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/PhoneNum03148093754
ReturnHeader/Filer/USAddress/AddressLine1Txt07382 PERSHING AVENUE 1E
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631304249
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/ReturnTs02022-06-29T12:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,124
Liabilities
$44,000
Net assets
$591,124
Revenue
$1,189,312
Expenses
$916,646
Net income
$272,666
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
2021Detailed filing. Detailed filing data is available for this year.$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
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