Civic Intelligence

Shady Grove Cemetery Assoc

EIN 37-1610402 • Bertram, TX

PO Box 236Bertram, TX 78605
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$221,013

Up $10,317 (+4.9%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$221,013

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$12,269

Down $11,936 (-49%) from 2023

Expenses

Down

$1,952

Down $2,849 (-59%) from 2023

Net Income

Down

$10,317

Down $9,087 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2019: $174,076Liabilities 2019: $1Net Assets 2019: $174,0762019Assets 2020: $178,050Liabilities 2020: $1Net Assets 2020: $178,0502020Assets 2021: $187,721Liabilities 2021: $1Net Assets 2021: $187,7212021Assets 2022: $191,292Liabilities 2022: $1Net Assets 2022: $191,2922022Assets 2023: $210,696Liabilities 2023: $12023Assets 2024: $221,013Liabilities 2024: $0Net Assets 2024: $221,0132024

Highlighted filing

2024

Assets$221,013
Liabilities$0
Net Assets$221,013
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $10,314Expenses 2019: $2,046Net Income 2019: $8,2682019Revenue 2020: $5,943Expenses 2020: $1,969Net Income 2020: $3,9742020Revenue 2021: $11,488Expenses 2021: $1,817Net Income 2021: $9,6712021Revenue 2022: $7,558Expenses 2022: $3,987Net Income 2022: $3,5712022Revenue 2023: $24,205Expenses 2023: $4,801Net Income 2023: $19,4042023Revenue 2024: $12,269Expenses 2024: $1,952Net Income 2024: $10,3172024

Highlighted filing

2024

Revenue$12,269
Expenses$1,952
Net Income$10,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$221,013
Liabilities
$0
Net assets
$221,013
Revenue
$12,269
Expenses
$1,952
Net income
$10,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.12$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.11$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL GRAETERPresident-$0--
GENA G MABRYVice-President-$0--
MARY E BARTONSecretary, Treasurer-$0--
DAVID VISSERDirector-$0--
BRYAN E WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shady Grove Cemetery Association
EIN
37-1610402
Phone
5123552721
Address
PO Box 236, BERTRAM, TX 78605

Signing Officer

Name
Mary E Barton
Title
Secretary Treasurer
Phone
5123552721
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Phillips CPA
Address
1803 E POLK SUITE 105, BURNET, TX 78611
Preparer
Michelle C Phillips
Phone
5127150109
Raw XML Appendix282 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0500
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0500
CashDeemedCharitableExplnStmt/ShortExplanationTxt0137,500 - RESERVE FOR ONGOING MAINTENANCE AND FUTURE IMPROVEMENTS. CEMETERY IS ALMOST AT CAPACITY, SO EITHER LAND WILL NEED TO BE PURCHASED OR RECEIPTS WILL DECLINE CONSIDERABLY.
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt057781
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt08950
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND AND BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1PAVILLION
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt057781
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt18950
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt057781
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt18950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt028650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ROYALTY INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt028650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02765
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01910
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04675
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt019530
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02765
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02765
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02765
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04586
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03865
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03865
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04801
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019404
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0210696
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0191292
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0210696
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01606
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01606
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01606
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01670
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/DistributableAmountGrp/TotalTaxAmt064
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt064
IRS990PF/FMVAssetsEOYAmt0268477
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012954
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017613
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt057781
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt066731
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt08950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt066731
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0191292
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0210696
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt028650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt028650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt028650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0140738
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0155483
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0155483
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0191292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0268477
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0191292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210696
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0191292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0210696
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0170894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033394
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0137500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0137500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01670
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033394
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RUSSELL GRAETER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GENA G MABRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY E BARTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID VISSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRYAN E WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BERTRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BERTRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BERTRAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETH BARTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BERTRAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078605
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123552721
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN THE CEMETERY GROUNDS AND BUILDINGS OF THE OLD SHADY GROVE COMMUNITY CHURCH BUILDING. HOLD ANNUAL MEETING ON THE GROUNDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01606
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03195
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUNE JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERTRAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078605
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0372
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0372
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt064
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt064
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123552721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0371610402
ReturnHeader/Filer/PhoneNum05123552721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0BERTRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453251417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE C PHILLIPS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 E POLK SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078611
ReturnHeader/PreparerPersonGrp/PhoneNum05127150109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T09:27:17-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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