Civic Intelligence

Shoal Creek Watershed Improvement Group Inc

990EZ • Fiscal year 2011 • EIN 34-1999310

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile
5779 Hwy W65734
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,929

No earlier filing loaded for comparison.

Net Assets

$25,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$40,365

No earlier filing loaded for comparison.

Expenses

$54,667

No earlier filing loaded for comparison.

Net Income

-$14,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,929Net Assets 2011: $25,9292011

Highlighted filing

2011

Assets$25,929
Liabilities-
Net Assets$25,929
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,365Expenses 2011: $54,667Net Income 2011: -$14,3022011

Highlighted filing

2011

Revenue$40,365
Expenses$54,667
Net Income-$14,302
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-1999310
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038062
IRS990EZ/CashSavingsAndInvestments/EOY024379
IRS990EZ/ContributionsGiftsGrantsEtc040365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14302
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040365
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040231
IRS990EZ/NetAssetsOrFundBalancesBOY040231
IRS990EZ/NetAssetsOrFundBalances/EOY025929
IRS990EZ/NetAssetsOrFundBalancesEOY025929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 1 BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RT 2 BOX 145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122588 STATE HWY W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135779 HWY W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EXETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PURDY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM LEVERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEWIS ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EUGENE A MIEKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02169
IRS990EZ/OtherAssetsTotal/EOY01550
IRS990EZ/OtherExpensesTotal054016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE, PROTECT, AND CONSERVE WATERS WITHIN THE UPPER SHOAL CREEK WATERSHED AND ALL OTHER LEGAL POWERS PERMITTED FOR A NON-PROFIT CORPORATION.
IRS990EZ/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE, PROTECT, AND CONSERVE WATERS WITHIN THE UPPER SHOAL CREEK WATERSHED AND ALL OTHER LEGAL POWERS PERMITTED FOR A NON-PROFIT CORPORATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ROUTE 1 BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXETER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065647
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176523929
IRS990EZ/TotalAssets/BOY040231
IRS990EZ/TotalAssets/EOY025929
IRS990EZ/TotalExpenses054667
IRS990EZ/TotalRevenue040365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221920
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700221920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023036
IRS990ScheduleA/Total170/Total0221920
IRS990ScheduleA/TotalSupport0221920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2169 Miscellaneous - Ending $1550
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $29
IRS990ScheduleO/GeneralExplanation/Explanation2MAPS $4000
IRS990ScheduleO/GeneralExplanation/Explanation3LABOR $16630
IRS990ScheduleO/GeneralExplanation/Explanation4DIRTWORK/SEPTIC $29112
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2410
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $619
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1216
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341999310
ReturnHeader/Filer/Name/BusinessNameLine10SHOAL CREEK WATERSHED IMPROVEMENT GROUP
ReturnHeader/Filer/NameControl0SHOA
ReturnHeader/Filer/USAddress/AddressLine105779 HWY W
ReturnHeader/Filer/USAddress/City0PURDY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0JOHN HIGGS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGEL & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0656250368
ReturnHeader/Preparer/Name0Dan E Angel
ReturnHeader/Preparer/Phone04178473177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T10:18:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,929
Liabilities
-
Net assets
$25,929
Revenue
$40,365
Expenses
$54,667
Net income
-$14,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$40.4$54.7$14.3