Civic Intelligence

Shell Community Hall Inc.

990EZ • Fiscal year 2022 • EIN 83-0266019

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
PO Box 79Shell, WY 82441

(307) 765-9453

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,893

No earlier filing loaded for comparison.

Net Assets

$53,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$144,622

No earlier filing loaded for comparison.

Expenses

$149,097

No earlier filing loaded for comparison.

Net Income

-$4,475

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.

$60K$40K$20K$0Assets 2022: $53,893Net Assets 2022: $53,8932022

Highlighted filing

2022

Assets$53,893
Liabilities-
Net Assets$53,893
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $144,622Expenses 2022: $149,097Net Income 2022: -$4,4752022

Highlighted filing

2022

Revenue$144,622
Expenses$149,097
Net Income-$4,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$144,622
Mission and Program Overview

Mission

Organized for the purpose of management and maintainance of the shell community hall building for the benefit of the community of shell, wyoming

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND REPAIR OF THE SHELL COMMUNITY HALL WAS COMPLETED THIS YEAR IN THE AMOUNT OF 148,761.00-$148,761
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARTMANPresident-$0--
JENNIFER THONDirector-$0--
TORI KARRDirector-$0--
CAMMY GRIFFINDirector-$0--
SARAH GOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shell Community Hall Inc
EIN
83-0266019
Address
PO BOX 79, SHELL, WY 82441

Signing Officer

Name
Jessica Hartman
Title
President
Phone
3077659453
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Russell
Address
PO BOX 349, BASIN, WY 82410-0349
Preparer
Donald M Russell
Phone
3075683304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 336 total 336”

Form 990-ez, Part III

“Organized for the purpose of management and maintainance of the shell community hall building for the benefit of the community of shell, wyoming”

Raw XML Appendix105 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/PersonNm0CAMMY GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03077659453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053893
IRS990EZ/GrossReceiptsAmt0144622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0148761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER THON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORI KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMMY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0336
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR THE PURPOSE OF MANAGEMENT AND MAINTAINANCE OF THE SHELL COMMUNITY HALL BUILDING FOR THE BENEFIT OF THE COMMUNITY OF SHELL, WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND REPAIR OF THE SHELL COMMUNITY HALL WAS COMPLETED THIS YEAR IN THE AMOUNT OF 148,761.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149097
IRS990EZ/TotalProgramServiceExpensesAmt0148761
IRS990EZ/TotalRevenueAmt0144622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 336 TOTAL 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED FOR THE PURPOSE OF MANAGEMENT AND MAINTAINANCE OF THE SHELL COMMUNITY HALL BUILDING FOR THE BENEFIT OF THE COMMUNITY OF SHELL, WYOMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077659453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL COMMUNITY HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0830266019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79
ReturnHeader/Filer/USAddress/CityNm0SHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830337320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & RUSSELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824100349
ReturnHeader/PreparerPersonGrp/PhoneNum03075683304
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M RUSSELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-20T13:06:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
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
$53,893
Liabilities
-
Net assets
$53,893
Revenue
$144,622
Expenses
$149,097
Net income
-$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.45$1.49$0.04