Civic Intelligence

Shell Cemetery Fund

990 • Fiscal year 2010 • EIN 20-3949746

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

Organization ProfileN/A
PO Box 393437602
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$86,572

No earlier filing loaded for comparison.

Net Assets

$86,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,665

No earlier filing loaded for comparison.

Net Income

-

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.

$100K$50K$0Assets 2010: $86,572Liabilities 2010: $0Net Assets 2010: $86,5722010Assets 2011: $86,038Liabilities 2011: $02011Assets 2012: $86,661Net Assets 2012: $86,6612012Assets 2013: $85,767Net Assets 2013: $85,7672013Assets 2014: $88,807Net Assets 2014: $88,8072014Assets 2015: $85,801Net Assets 2015: $85,8012015Assets 2017: $96,264Net Assets 2017: $96,2642017Assets 2018: $72,082Net Assets 2018: $72,0822018

Highlighted filing

2010

Assets$86,572
Liabilities$0
Net Assets$86,572
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $3,6652010Revenue 2011: $3,526Expenses 2011: $4,060Net Income 2011: -$5342011Revenue 2012: $5,670Expenses 2012: $5,047Net Income 2012: $6232012Revenue 2013: $3,232Expenses 2013: $4,026Net Income 2013: -$7942013Revenue 2014: $7,265Expenses 2014: $4,225Net Income 2014: $3,0402014Revenue 2015: $1,050Expenses 2015: $4,056Net Income 2015: -$3,0062015Revenue 2017: $5,692Expenses 2017: $2,865Net Income 2017: $2,8272017Revenue 2018: $7,848Expenses 2018: $4,030Net Income 2018: $3,8182018

Highlighted filing

2010

Revenue-
Expenses$3,665
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Gross Receipts
$59,989
Mission and Program Overview

Mission

The organization maintains a cemetary.

Filing and Contact Details

Filer

EIN
20-3949746
Raw XML Appendix265 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization maintains a cemetery.
IRS990/ActivityOther/Description0THE ASSOCIATION MAINTAINS A CEMETARY.
IRS990/AllAffiliatesIncluded01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY095010
IRS990/CapStckTrstPrinCurrentFunds/EOY095010
IRS990/CashNonInterestBearing/BOY067010
IRS990/CashNonInterestBearing/EOY058572
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IRS990/DescribedIn501C300
IRS990/Description0The cemetery takes the revenue from its investments and maintains the landscaping and other maintenance items at the Shell Cemetery.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/FeesForServicesInvstMgmntFees/ProgramServices030
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IRS990/GainOrLoss/Securities0-7
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IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts059989
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IRS990/InvestmentIncome/TotalRevenueColumn02799
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis028000
IRS990/LandBuildingsEquipmentBasisNet/BOY028000
IRS990/LandBuildingsEquipmentBasisNet/EOY028000
IRS990/LessCostOthBasisSalesExpenses/Securities056007
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0The organization maintains a cemetery.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Keith Price
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY095010
IRS990/NetAssetsOrFundBalancesEOY086572
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear03665
IRS990/OtherExpenses/Description0GROUND MAINTENANCE
IRS990/OtherExpenses/Description1FEES AND DUES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices03315
IRS990/OtherExpenses/ProgramServices120
IRS990/OtherExpenses/Total03315
IRS990/OtherExpenses/Total120
IRS990/OtherExpenses/Total20
IRS990/OtherRevenueCurrentYear00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8755
IRS990/ReconcilationRevenueExpenses0317
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-8438
IRS990/Revenue03982
IRS990/RevenuesLessExpensesCY0317
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0317
IRS990ScheduleD/ExcessOrDeficitPerFS0-8438
IRS990ScheduleD/Land/BookValue028000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis028000
IRS990ScheduleD/PriorPeriodAdjustments0-8755
IRS990ScheduleD/TotalAdjustments0-8755
IRS990ScheduleD/TotalExpenses03665
IRS990ScheduleD/TotalOfBookValueLandBuildings028000
IRS990ScheduleD/TotalRevenue03982
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The president reviewed the 990 before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes the document available for public inspection at its accountants office at 2715 E Oakland Avenue, Johnson City, TN 37601 (423-282-2021).
IRS990ScheduleO/GeneralExplanation/Explanation2Prior period adjustments: -8755.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037686
IRS990/TheBooksAreInCareOf/NamePerson0KEITH PRICE
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203949746
ReturnHeader/Filer/Name/BusinessNameLine10SHELL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone04239433873
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3934
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0Keith Price
ReturnHeader/Officer/Phone04239433873
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert L Weaver CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Johnson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037602
ReturnHeader/Preparer/Name0Robert L Weaver CPA
ReturnHeader/Preparer/Phone04232822021
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-06T16:30:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,572
Liabilities
$0
Net assets
$86,572
Revenue
-
Expenses
$3,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$72.1$72.1$7.85$4.03$3.82
2017Detailed filing. Detailed filing data is available for this year.$96.3$96.3$5.69$2.87$2.83
2015Detailed filing. Detailed filing data is available for this year.$85.8$85.8$1.05$4.06$3.01
2014Detailed filing. Detailed filing data is available for this year.$88.8$88.8$7.27$4.23$3.04
2013Detailed filing. Detailed filing data is available for this year.$85.8$85.8$3.23$4.03$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$86.7$5.67$5.05$0.62
2011Summary only. Only limited summary data is available for this year.$86.0$0.00$3.53$4.06$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$0.00$86.6$3.67