Civic Intelligence

Shiloh Cemetary Association

990EZ • Fiscal year 2011 • EIN 75-1836867

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization ProfileN/A
800 Cr 22276455
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,997

Up $64 (+0.3%) from 2010

Net Assets

Up

$18,997

Up $64 (+0.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$454

Down $517 (-53%) from 2010

Expenses

Down

$390

Down $454 (-54%) from 2010

Net Income

Down

$64

Down $63 (-50%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $18,933Net Assets 2010: $18,9332010Assets 2011: $18,997Net Assets 2011: $18,9972011Assets 2012: $19,027Net Assets 2012: $19,0272012Assets 2013: $18,691Net Assets 2013: $18,6912013Assets 2014: $19,045Net Assets 2014: $19,0452014Assets 2015: $18,259Net Assets 2015: $18,2592015Assets 2016: $18,613Net Assets 2016: $18,6132016Assets 2017: $18,292Net Assets 2017: $18,2922017Assets 2018: $18,326Net Assets 2018: $18,3262018Assets 2019: $18,753Net Assets 2019: $18,7532019Assets 2020: $18,200Net Assets 2020: $18,2002020Assets 2021: $17,153Net Assets 2021: $17,1532021Assets 2022: $16,875Net Assets 2022: $16,8752022Assets 2023: $17,357Net Assets 2023: $17,3572023Assets 2024: $18,370Net Assets 2024: $18,3702024

Highlighted filing

2011

Assets$18,997
Liabilities-
Net Assets$18,997
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $971Expenses 2010: $844Net Income 2010: $1272010Revenue 2011: $454Expenses 2011: $390Net Income 2011: $642011Revenue 2012: $778Expenses 2012: $748Net Income 2012: $302012Revenue 2013: $584Expenses 2013: $920Net Income 2013: -$3362013Revenue 2014: $1,114Expenses 2014: $760Net Income 2014: $3542014Revenue 2015: $454Expenses 2015: $1,240Net Income 2015: -$7862015Revenue 2016: $1,094Expenses 2016: $740Net Income 2016: $3542016Revenue 2017: $1,794Expenses 2017: $2,115Net Income 2017: -$3212017Revenue 2018: $342018Revenue 2019: $1,357Expenses 2019: $930Net Income 2019: $4272019Revenue 2020: $764Expenses 2020: $1,317Net Income 2020: -$5532020Revenue 2021: $21Expenses 2021: $1,068Net Income 2021: -$1,0472021Revenue 2022: $1,117Expenses 2022: $1,395Net Income 2022: -$2782022Revenue 2023: $1,890Expenses 2023: $1,408Net Income 2023: $4822023Revenue 2024: $3,000Expenses 2024: $1,987Net Income 2024: $1,0132024

Highlighted filing

2011

Revenue$454
Expenses$390
Net Income$64
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Filing and Contact Details

Filer

EIN
75-1836867
Raw XML Appendix127 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/BOY018933
IRS990EZ/CashSavingsAndInvestments/EOY018997
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear064
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0454
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018933
IRS990EZ/NetAssetsOrFundBalancesBOY018933
IRS990EZ/NetAssetsOrFundBalances/EOY018997
IRS990EZ/NetAssetsOrFundBalancesEOY018997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103206 HWY 377 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112101 ONETTA DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANBURY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN B ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGIA C ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES H MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY PERPETUAL CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 ONETT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075061
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGIA C ENGLISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727905115
IRS990EZ/TotalAssets/BOY018933
IRS990EZ/TotalAssets/EOY018997
IRS990EZ/TotalExpenses0390
IRS990EZ/TotalProgramServiceExpenses0390
IRS990EZ/TotalRevenue0454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CEMETERY MAINTENANCE $390
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751836867
ReturnHeader/Filer/Name/BusinessNameLine10SHILOH CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone09727905115
ReturnHeader/Filer/USAddress/AddressLine10800 CR 222
ReturnHeader/Filer/USAddress/City0GUSTINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0JAMES H MERCER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burl D Lowery CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brownwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076801
ReturnHeader/Preparer/Name0Burl D Lowery
ReturnHeader/Preparer/Phone03256468838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T11:44:07-07:00

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
$18,997
Liabilities
-
Net assets
$18,997
Revenue
$454
Expenses
$390
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$18.4$3.00$1.99$1.01
2023Detailed filing. Detailed filing data is available for this year.$17.4$17.4$1.89$1.41$0.48
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$1.12$1.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.02$1.07$1.05
2020Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.76$1.32$0.55
2019Detailed filing. Detailed filing data is available for this year.$18.8$18.8$1.36$0.93$0.43
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.3$18.3$1.79$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$1.09$0.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.45$1.24$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.0$19.0$1.11$0.76$0.35
2013Detailed filing. Detailed filing data is available for this year.$18.7$18.7$0.58$0.92$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$0.78$0.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$0.97$0.84$0.13