Nonprofit · EIN 20-1252444
SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION
Tax-exempt · SHELL KNOB, MO 65747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,758 | $169,165 | -$84,407 | $496,771 | $81,749 | $415,022 |
| December 31, 2023 | 990 | $82,794 | $88,109 | -$5,315 | $586,667 | $99,104 | $487,563 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $84,628
- Other revenue
- $130
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,211
- Occupancy
- $83,452
- Other expenses
- $65,502
- Program services (functional)
- $164,735
Balance sheet and other
- Total assets, start of year
- $586,667
- Total assets, end of year
- $496,771
- Total liabilities, end of year
- $81,749
- Net assets, end of year
- $415,022
- Cash, savings and investments
- $18,167
- Gross receipts
- $84,758
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES WADKINS | PRESIDENT | 2 | $0 |
| TIM NELSON | VICE PRESIDE | 0.25 | $0 |
| MIKE EVANS | SECRETARY | 0.5 | $0 |
| STEVEN LEHR | TREASURER | 1 | $0 |
| DALE CHITWOOD | MEMBER | 0.25 | $0 |
| JIM WILSON | MEMBER | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE CHAMPLEY | MEMBER Trustee or director | 0.25 | $0 |
| DALE CHITWOOD | MEMBER Trustee or director | 0.25 | $0 |
| MIKE EVANS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| STEVEN LEHR | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM NELSON | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| WES WADKINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM WILSON | MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30, SHELL KNOB, MO 65747-0030
- Signed the 990-EZ
- STEVEN LEHR, TREASURER
- Phone
- (417) 858-9335
- Return prepared by
- BRS CPAS & ADVISORS PC
Mission
SUPPLY SEWER AND WATER SERVICE TO HOUSING DEVELOPMENT
Program accomplishments
- SUPPLY SEWER AND WATER SERVICE TO HOUSING DEVELOPMENTExpenses $164,735
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1252444
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $496,771
- Income (IRS master file)
- $84,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,758 | $169,165 | $496,771 | XML |
| 990 | December 2023 | $82,794 | $88,109 | $586,667 | XML |
| 990 | December 2022 | $81,520 | $86,498 | $598,417 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1252444).
Questions about SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION
- What is the EIN of SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION?
- The employer identification number (EIN) of SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION is 20-1252444.
- Is SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2005.
- Are donations to SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHELL ROCK NOT-FOR-PROFIT SEWER CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,758, expenses of $169,165 and total assets of $496,771 at year end.
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All nonprofits in SHELL KNOB · Missouri · Mutual and membership benefit