Civic Intelligence

Shell Canal Company

990EZ • Fiscal year 2013 • EIN 83-0173383

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 769Greybull, WY 82426-0769

(307) 765-2139

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$22,986

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$236,147

Up $10,636 (+4.7%) from 2012

Net Assets

Up

$236,147

Up $10,636 (+4.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Down

$76,087

Down $15,312 (-17%) from 2012

Expenses

Down

$65,451

Down $24,218 (-27%) from 2012

Net Income

Up

$10,636

Up $8,906 (+515%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $236,147Liabilities 2013: $0Net 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

2013

Assets$236,147
Liabilities$0
Net Assets$236,147
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$76,087
Expenses$65,451
Net Income$10,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$76,087
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED THE CANAL.--
DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED BY THE CANAL.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MORENCYDitch RiderPT$13,725$9,261$22,986
RAYMOND C WEESEPresident-$0--
HOMER D MORRISVice Preside-$0--
CHARLES Q NOYESSec. / Treas-$0--
CLARK LETELLIERBoard Member-$0--
DEBBIE CRAFTBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0173383
Phone
3077652139

Signing Officer

Name
Charles Q Noyes
Title
Treasurer
Phone
3077652139
Signed
2014-05-02

Preparer

Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 15 chemicals 196 contract labor 371 dues & subscriptions 125 insurance 49 office expense 1,642 professional services 5,325 repairs & maintenance 16,013 supplies 11,681 telephone 411 vehicle 9,261 total 45,089”

Form 990-ez, Part II, Line 24

“Ward water rights & equipment 6,000 0 water rights & equipment 0 6,000 total 6,000 6,000”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAYMOND C WEESE
CompensationExplanation/CompensationExplanationGrp/PersonNm1HOMER D MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES Q NOYES
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLARK LETELLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE CRAFT
CompensationExplanation/CompensationExplanationGrp/PersonNm5RON MORENCY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES Q NOYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03072727208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 769
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREYBULL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236147
IRS990EZ/GrossReceiptsAmt076087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0531
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141388
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075556
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND C WEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOMER D MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES Q NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK LETELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON MORENCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC. / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DITCH RIDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt045089
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED BY THE CANAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED THE CANAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED BY THE CANAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065451
IRS990EZ/TotalRevenueAmt076087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 15 CHEMICALS 196 CONTRACT LABOR 371 DUES & SUBSCRIPTIONS 125 INSURANCE 49 OFFICE EXPENSE 1,642 PROFESSIONAL SERVICES 5,325 REPAIRS & MAINTENANCE 16,013 SUPPLIES 11,681 TELEPHONE 411 VEHICLE 9,261 TOTAL 45,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARD WATER RIGHTS & EQUIPMENT 6,000 0 WATER RIGHTS & EQUIPMENT 0 6,000 TOTAL 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED BY THE CANAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES Q NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELL CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0830173383
ReturnHeader/Filer/PhoneNum03077652139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 769
ReturnHeader/Filer/USAddress/City0GREYBULL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0824260769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02014-07-18T12:59:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,147
Liabilities
$0
Net assets
$236,147
Revenue
$76,087
Expenses
$65,451
Net income
$10,636
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$0.00$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