Civic Intelligence

Shell Cemetery Fund

990EZ • Fiscal year 2017 • EIN 20-3949746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 3934Johnson City, TN 37604

(423) 943-3873

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

50%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

5.9%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,264

Up $10,463 (+12%) from 2015

Net Assets

Up

$96,264

Up $10,463 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$5,692

Up $4,642 (+442%) from 2015

Expenses

Down

$2,865

Down $1,191 (-29%) from 2015

Net Income

Up

$2,827

Up $5,833 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$96,264
Liabilities-
Net Assets$96,264
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$5,692
Expenses$2,865
Net Income$2,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,692
Mission and Program Overview

Mission

The organization maintains a cemetary.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MAINTAINS A CEMETARY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PRICEPresident-$0--
JOHNNY MCKAMMEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shell Cemetery Association Inc
EIN
20-3949746
Phone
4239433873
Address
PO BOX 3934, JOHNSON CITY, TN 37604

Signing Officer

Name
Keith Price
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Weaver CPA
Address
PO Box 3934, Johnson City, TN 37602-3934
Preparer
Robert L Weaver
Phone
4232822021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GROUND MAINTENANCE $2620”

Other Expenses.2

“BANK CHARGES $24”

Other Expenses.3

“FEES AND DUES $21”

Raw XML Appendix95 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/PersonNm0KEITH PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04239433873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 KINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEY FLATS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY MCKAMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization maintains a cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MAINTAINS A CEMETARY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02865
IRS990EZ/TotalRevenueAmt05692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUND MAINTENANCE $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES AND DUES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0203949746
ReturnHeader/Filer/PhoneNum04239433873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3934
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376023934
ReturnHeader/PreparerPersonGrp/PhoneNum04232822021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Weaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T07:52:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,264
Liabilities
-
Net assets
$96,264
Revenue
$5,692
Expenses
$2,865
Net income
$2,827
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