Civic Intelligence

Shell Canal Company

990EZ • Fiscal year 2012 • EIN 83-0173383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
Box 76982426
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$225,511

No earlier filing loaded for comparison.

Net Assets

$225,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$91,399

No earlier filing loaded for comparison.

Expenses

$89,669

No earlier filing loaded for comparison.

Net Income

$1,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $225,511Net Assets 2012: $225,5112012Assets 2013: $236,147Net Assets 2013: $236,1472013Assets 2014: $240,523Net Assets 2014: $240,5232014Assets 2015: $231,802Net Assets 2015: $231,8022015Assets 2016: $243,789Net Assets 2016: $243,7892016Assets 2017: $237,920Net Assets 2017: $237,9202017Assets 2018: $274,886Net Assets 2018: $274,8862018Assets 2019: $278,818Net Assets 2019: $278,8182019Assets 2020: $263,862Net Assets 2020: $263,8622020Assets 2022: $291,649Net Assets 2022: $291,6492022Assets 2024: $199,024Net Assets 2024: $199,0242024

Highlighted filing

2012

Assets$225,511
Liabilities-
Net Assets$225,511
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $91,399Expenses 2012: $89,669Net Income 2012: $1,7302012Revenue 2013: $76,087Expenses 2013: $65,451Net Income 2013: $10,6362013Revenue 2014: $57,914Expenses 2014: $53,536Net Income 2014: $4,3782014Revenue 2015: $65,524Expenses 2015: $74,247Net Income 2015: -$8,7232015Revenue 2016: $62,125Expenses 2016: $50,137Net Income 2016: $11,9882016Revenue 2017: $51,005Expenses 2017: $56,873Net Income 2017: -$5,8682017Revenue 2018: $103,416Expenses 2018: $66,451Net Income 2018: $36,9652018Revenue 2019: $78,154Expenses 2019: $107,689Net Income 2019: -$29,5352019Revenue 2020: $92,798Expenses 2020: $107,753Net Income 2020: -$14,9552020Revenue 2022: $95,644Expenses 2022: $73,288Net Income 2022: $22,3562022Revenue 2024: $78,950Expenses 2024: $108,661Net Income 2024: -$29,7112024

Highlighted filing

2012

Revenue$91,399
Expenses$89,669
Net Income$1,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Deliver irrigation water to landowners / members served by the canal.

Filing and Contact Details

Filer

EIN
83-0173383
Raw XML Appendix145 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY076393
IRS990EZ/CashSavingsAndInvestments/EOY078123
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts091399
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0555
IRS990EZ/LandAndBuildings/BOY0141388
IRS990EZ/LandAndBuildings/EOY0141388
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090844
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223781
IRS990EZ/NetAssetsOrFundBalancesBOY0223781
IRS990EZ/NetAssetsOrFundBalances/EOY0225511
IRS990EZ/NetAssetsOrFundBalancesEOY0225511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Morency
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Good
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Raymond Weese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LeRoy Klitzke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tom Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Q Noyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ditch Rider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY06000
IRS990EZ/OtherExpensesTotal064252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate an irrigation canal for the benefit of the members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Deliver irrigation water to landowners/members served by the canal.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025417
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 769
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greybull
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082426
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Q Noyes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077652139
IRS990EZ/TotalAssets/BOY0223781
IRS990EZ/TotalAssets/EOY0225511
IRS990EZ/TotalExpenses089669
IRS990EZ/TotalRevenue091399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Ward Water Rights& Equipment - Beginning $6000 Ward Water Rights& Equipment - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $45
IRS990ScheduleO/GeneralExplanation/Explanation2Legal Fees $218
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $253
IRS990ScheduleO/GeneralExplanation/Explanation4Refunds $340
IRS990ScheduleO/GeneralExplanation/Explanation5Propane $553
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1702
IRS990ScheduleO/GeneralExplanation/Explanation7Ditch Maintenance $5590
IRS990ScheduleO/GeneralExplanation/Explanation8Vehicle Expense $6401
IRS990ScheduleO/GeneralExplanation/Explanation9McDonald Ditch Joint Board Rei $24150
IRS990ScheduleO/GeneralExplanation/Explanation10SVWID Project Reserve $25000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830173383
ReturnHeader/Filer/Name/BusinessNameLine10Shell Canal Company
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03077652139
ReturnHeader/Filer/USAddress/AddressLine10Box 769
ReturnHeader/Filer/USAddress/City0Greybull
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Charles Q Noyes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Russell & Russell CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 349
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Basin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082410
ReturnHeader/Preparer/Name0Donald M Russell
ReturnHeader/Preparer/Phone03075683304
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:11:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,511
Liabilities
-
Net assets
$225,511
Revenue
$91,399
Expenses
$89,669
Net income
$1,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.79$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.96$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.93$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$0.78$1.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.03$0.66$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.51$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.66$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.91$0.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits