Civic Intelligence

Shiloh Cemetary Association

990EZ • Fiscal year 2018 • EIN 75-1836867

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
2101 Onetta DriveIrving, TX 75061

(972) 790-5115

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,326

Up $34 (+0.2%) from 2017

Net Assets

Up

$18,326

Up $34 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$34

Down $1,760 (-98%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2018

Assets$18,326
Liabilities-
Net Assets$18,326
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$34
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$34
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MERCERPresident-$0--
PHILLIP MERCERVice President-$0--
GEORGIA C ENGLISHSecretary-$0--
STEPHEN B ENGLISHTrustee-$0--
BRANDON MERCERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Cemetery Association
EIN
75-1836867
Phone
9727905115
Address
2101 ONETTA DRIVE, IRVING, TX 75061

Signing Officer

Name
James H Mercer
Title
President
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Burl D Lowery CPA
Address
311 Center, Brownwood, TX 76801
Preparer
Burl D Lowery
Phone
3256468838
Raw XML Appendix98 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA C ENGLISH
IRS990EZ/BooksInCareOfDetail/PhoneNum09727905115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 ONETT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018292
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA C ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN B ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY PERPETUAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0751836867
ReturnHeader/Filer/PhoneNum09727905115
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 ONETTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752485509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burl D Lowery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256468838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burl D Lowery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T09:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,326
Liabilities
-
Net assets
$18,326
Revenue
$34
Expenses
-
Net income
-
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