Civic Intelligence

Shell Cemetery Fund

990EZ • Fiscal year 2012 • EIN 20-3949746

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileN/A
PO Box 393437604
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,661

Up $623 (+0.7%) from 2011

Net Assets

$86,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$5,670

Up $2,144 (+61%) from 2011

Expenses

Up

$5,047

Up $987 (+24%) from 2011

Net Income

Up

$623

Up $1,157 (+217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$86,661
Liabilities-
Net Assets$86,661
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$5,670
Expenses$5,047
Net Income$623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization maintains a cemetary.

Filing and Contact Details

Filer

EIN
20-3949746
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086038
IRS990EZ/CashSavingsAndInvestments/EOY086661
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0623
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05670
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086038
IRS990EZ/NetAssetsOrFundBalancesBOY086038
IRS990EZ/NetAssetsOrFundBalances/EOY086661
IRS990EZ/NetAssetsOrFundBalancesEOY086661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY MCKAMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization maintains a cemetary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MAINTAINS A CEMETARY.
IRS990EZ/ProgramServiceRevenue03365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY086038
IRS990EZ/TotalAssets/EOY086661
IRS990EZ/TotalExpenses05047
IRS990EZ/TotalRevenue05670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FEES AND DUES $20
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $120
IRS990ScheduleO/GeneralExplanation/Explanation2GROUND MAINTENANCE $4707
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/ZIPCode037604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0KEITH PRICE
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/ZIPCode0376023934
ReturnHeader/Preparer/Name0Robert L Weaver
ReturnHeader/Preparer/Phone04232822021
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T08:54:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,661
Liabilities
-
Net assets
$86,661
Revenue
$5,670
Expenses
$5,047
Net income
$623
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