Civic Intelligence

Shell Cemetery Fund

990EZ • Fiscal year 2011 • EIN 20-3949746

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
PO Box 393437602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,038

Flat from 2011

Net Assets

$86,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,526

Flat from 2011

Expenses

Flat

$4,060

Flat from 2011

Net Income

Flat

-$534

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $86,038Net Assets 2011: $86,0382011Assets 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

2011

Assets$86,038
Liabilities-
Net Assets$86,038
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$3,526
Expenses$4,060
Net Income-$534
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization maintains a cemetary.

Filing and Contact Details

Filer

EIN
20-3949746
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY086572
IRS990EZ/CashSavingsAndInvestments/EOY086038
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-534
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03526
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01111
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086572
IRS990EZ/NetAssetsOrFundBalancesBOY086572
IRS990EZ/NetAssetsOrFundBalances/EOY086038
IRS990EZ/NetAssetsOrFundBalancesEOY086038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102715 E Oakland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112715 E Oakland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Johnson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Johnson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Johnny McKammey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03760
IRS990EZ/PrimaryExemptPurpose0The organization maintains a cemetary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintaining Shell Cemetary
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03740
IRS990EZ/ProgramServiceRevenue02415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10336 KINGS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINEY FLATS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037686
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04239433873
IRS990EZ/TotalAssets/BOY086572
IRS990EZ/TotalAssets/EOY086038
IRS990EZ/TotalExpenses04060
IRS990EZ/TotalProgramServiceExpenses03740
IRS990EZ/TotalRevenue03526
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 1111..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Grounds Maintenance. Amount: 3740. Description: Professional Fees. Amount: 20. Total to Form 990-EZ, line 16: 3760.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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/DateSigned02012-08-15
ReturnHeader/Officer/Name0Keith Price
ReturnHeader/Officer/Phone04239433873
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0621001486
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:46:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,038
Liabilities
-
Net assets
$86,038
Revenue
$3,526
Expenses
$4,060
Net income
-$534
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$86.0$3.53$4.06$0.53
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