Civic Intelligence

Shell Cemetery Association Inc

EIN 20-3949746 • 501(c)13 • Johnson City, TN

Profile

The organization maintains a cemetary.

P O Box 3934Johnson City, TN 37604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

75th percentile

49%

Higher net margin than 75% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,082

Down $24,182 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,082

Down $24,182 (-25%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$7,848

Up $2,156 (+38%) from 2017

Expenses

Up

$4,030

Up $1,165 (+41%) from 2017

Net Income

Up

$3,818

Up $991 (+35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$72,082
Liabilities-
Net Assets$72,082
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$7,848
Expenses$4,030
Net Income$3,818
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,082
Liabilities
-
Net assets
$72,082
Revenue
$7,848
Expenses
$4,030
Net income
$3,818
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$7,848
Mission and Program Overview

Mission

The organization maintains a cemetary.

The organization maintains the cemetery left in its care.

Program Services

DescriptionGrantsExpenses
CEMENTARY HAS BEEN MAINTAINED ON A CONSTANT BASIS THROUGHOUT THE YEAR. RECORDS HAVE BEEN UPKEPT.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PRICEPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Price
Title
President
Phone
4239433873
Signed
2019-03-26

Preparer

Firm
Robert L Weaver CPA
Address
2717 E OAKLAND AVE STE 6, JOHNSON CITY, TN 37601
Preparer
Robert L Weaver
Phone
4232822021
Raw XML Appendix81 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/BOYAmt068264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072082
IRS990EZ/GrossReceiptsAmt07848
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAINTAINS THE CEMETERY LEFT IN ITS CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMENTARY HAS BEEN MAINTAINED ON A CONSTANT BASIS THROUGHOUT THE YEAR. RECORDS HAVE BEEN UPKEPT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04030
IRS990EZ/TotalRevenueAmt07848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239433873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0203949746
ReturnHeader/Filer/PhoneNum04239433873
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3934
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFDF3290D76C4F25FADD7C2CBDBE41795DFBF00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03912F2917DB07EE012FF56756737297F549B8850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.251.14
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WEAVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 E OAKLAND AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04232822021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WEAVER
ReturnHeader/ReturnTs02019-04-13T13:53:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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