Civic Intelligence

Steep Hollow Cemetery Association

EIN 74-2298750 • 501(c)13 • Bryan, TX

Profile

Care and Maintenance of cemetery

PO Box 4402Bryan, TX 77805

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,694

Down $7,434 (-3.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$203,694

Down $7,434 (-3.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$49,701

Up $6,477 (+15%) from 2024

Expenses

Up

$57,135

Up $28,109 (+97%) from 2024

Net Income

Down

-$7,434

Down $21,632 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2016: $78,036Liabilities 2016: $02016Assets 2017: $99,532Net Assets 2017: $99,5322017Assets 2018: $110,472Net Assets 2018: $110,4722018Assets 2019: $116,780Net Assets 2019: $116,7802019Assets 2020: $117,395Net Assets 2020: $117,3952020Assets 2021: $136,447Net Assets 2021: $136,4472021Assets 2022: $194,267Net Assets 2022: $194,2672022Assets 2023: $196,930Net Assets 2023: $196,9302023Assets 2024: $211,128Net Assets 2024: $211,1282024Assets 2025: $203,694Net Assets 2025: $203,6942025

Highlighted filing

2025

Assets$203,694
Liabilities-
Net Assets$203,694
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2016: $33,957Expenses 2016: $31,653Net Income 2016: $2,3042016Revenue 2017: $44,580Expenses 2017: $23,084Net Income 2017: $21,4962017Revenue 2018: $35,707Expenses 2018: $24,767Net Income 2018: $10,9402018Revenue 2019: $44,437Expenses 2019: $38,129Net Income 2019: $6,3082019Revenue 2020: $35,455Expenses 2020: $34,840Net Income 2020: $6152020Revenue 2021: $48,363Expenses 2021: $29,311Net Income 2021: $19,0522021Revenue 2022: $83,174Expenses 2022: $25,354Net Income 2022: $57,8202022Revenue 2023: $22,719Expenses 2023: $20,056Net Income 2023: $2,6632023Revenue 2024: $43,224Expenses 2024: $29,026Net Income 2024: $14,1982024Revenue 2025: $49,701Expenses 2025: $57,135Net Income 2025: -$7,4342025

Highlighted filing

2025

Revenue$49,701
Expenses$57,135
Net Income-$7,434
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,694
Liabilities
-
Net assets
$203,694
Revenue
$49,701
Expenses
$57,135
Net income
-$7,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.50$0.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.43$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.83$0.25$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.48$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.45$0.23$0.21
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.34$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$49,701
Mission and Program Overview

Mission

Care and Maintenance of cemetery

Program Services

DescriptionGrantsExpenses
for the benefit of our members and to the operation, maintenance, and improvement of the cemetery property--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollie GardnerSecretary-$0--
Gary ArnoldPresident-$0--
Chris MauritzenDirector-$0--
Jan ConnollyDirector-$0--
Karen KinerdDirector-$0--
Jeff PetersDirector-$0--
Carol PattersonVice President-$0--
Elaine WelchTreasurer-$0--
Doug WeedonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steep Hollow Cemetery Association
EIN
74-2298750
Phone
9793245925
Address
PO Box 4402, Bryan, TX 77805

Signing Officer

Name
Elaine Welch
Title
Treasurer
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Jacquelyn Kuciemba CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3838”

Other Expenses.1

“repairs and maint $50825”

Other Expenses.2

“Utilities $994”

Raw XML Appendix130 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09793245925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025151
IRS990EZ/LandAndBuildingsGrp/BOYAmt025120
IRS990EZ/LandAndBuildingsGrp/EOYAmt025120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hollie Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Mauritzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Kinerd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elaine Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Doug Weedon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and Maintenance of cemetery
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramServiceRevenueAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0for the benefit of our members and to the operation, maintenance, and improvement of the cemetery property
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057135
IRS990EZ/TotalRevenueAmt049701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1repairs and maint $50825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steep Hollow Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0742298750
ReturnHeader/Filer/PhoneNum09793245925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4402
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn Kuciemba CPA
ReturnHeader/ReturnTs02025-07-17T12:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.