Civic Intelligence

Shell Canal Company

990EZ • Fiscal year 2022 • EIN 83-0173383

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
PO Box 133Greybull, WY 82426

(307) 272-7208

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$291,649

Up $27,787 (+11%) from 2020

Net Assets

Up

$291,649

Up $27,787 (+11%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$95,644

Up $2,846 (+3.1%) from 2020

Expenses

Down

$73,288

Down $34,465 (-32%) from 2020

Net Income

Up

$22,356

Up $37,311 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $291,649Liabilities 2022: $0Net Assets 2022: $291,6492022Assets 2024: $199,024Net Assets 2024: $199,0242024

Highlighted filing

2022

Assets$291,649
Liabilities$0
Net Assets$291,649
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$95,644
Expenses$73,288
Net Income$22,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$95,644
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DONAHUEPresident-$0--
KEN REMPLEVice Preside-$0--
MARIAN WESTSecretary/Tr-$0--
HOLTON HARTERBoard Member-$0--
DALE WARKENTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shell Canal Company
EIN
83-0173383
Phone
3072727208
Address
PO BOX 133, GREYBULL, WY 82426

Signing Officer

Name
Sam Donahue
Title
President
Phone
3072727208
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,311 total 1,311”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,339 bank charges 731 chemicals 8,503 contract labor 4,401 insurance 1,949 office expense 998 postage 513 repairs & maintenance 11,361 supplies 1,200 telephone 472 vehicle 5,849 total 37,316”

Form 990-ez, Part I, Line 20

“ADJUST CASH TO ACTUAL 0”

Form 990-ez, Part II, Line 24

“Ward water rights & equipment 0 0 water rights & equipment 6,000 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 Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIAN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03072727208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291649
IRS990EZ/GrossReceiptsAmt095644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141388
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN REMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLTON HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE WARKENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt037316
IRS990EZ/OtherRevenueTotalAmt01311
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/SalariesOtherCompEmplBnftAmt025650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073288
IRS990EZ/TotalRevenueAmt095644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,311 TOTAL 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,339 BANK CHARGES 731 CHEMICALS 8,503 CONTRACT LABOR 4,401 INSURANCE 1,949 OFFICE EXPENSE 998 POSTAGE 513 REPAIRS & MAINTENANCE 11,361 SUPPLIES 1,200 TELEPHONE 472 VEHICLE 5,849 TOTAL 37,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST CASH TO ACTUAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARD WATER RIGHTS & EQUIPMENT 0 0 WATER RIGHTS & EQUIPMENT 6,000 6,000 TOTAL 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVER IRRIGATION WATER TO LANDOWNERS / MEMBERS SERVED BY THE CANAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072727208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0830173383
ReturnHeader/Filer/PhoneNum03072727208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0GREYBULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02023-03-09T19:55:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUTTALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,649
Liabilities
$0
Net assets
$291,649
Revenue
$95,644
Expenses
$73,288
Net income
$22,356
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$0.00$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