Civic Intelligence

Shamrock Cemetery Association Inc

EIN 75-1777007 • 501(c)4 • Shamrock, TX

990-N CoverageNTEE Y50

Profile

Servethe community through the administration of cemetery services

805 South Madden StShamrock, TX 79079

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-1.6%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-63%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$376,531

Down $5,963 (-1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$376,531

Up $19,037 (+5.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$20,475

Down $34,341 (-63%) from 2023

Expenses

Down

$1,438

Down $4,947 (-77%) from 2023

Net Income

Down

$19,037

Down $29,394 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2022: $304,636Liabilities 2022: $0Net Assets 2022: $304,6362022Assets 2023: $382,494Liabilities 2023: $25,000Net Assets 2023: $357,4942023Assets 2024: $376,531Net Assets 2024: $376,5312024

Highlighted filing

2024

Assets$376,531
Liabilities-
Net Assets$376,531
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0Revenue 2022: $262,736Expenses 2022: $296Net Income 2022: $262,4402022Revenue 2023: $54,816Expenses 2023: $6,385Net Income 2023: $48,4312023Revenue 2024: $20,475Expenses 2024: $1,438Net Income 2024: $19,0372024

Highlighted filing

2024

Revenue$20,475
Expenses$1,438
Net Income$19,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,531
Liabilities
-
Net assets
$376,531
Revenue
$20,475
Expenses
$1,438
Net income
$19,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.20$0.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.25$3.57$0.55$0.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.63$0.00$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$20,475
Mission and Program Overview

Mission

Maintain cemetery grounds and promote community activity

Program Services

DescriptionGrantsExpenses
MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TARBETPresident-$0--
WANDA TODDSecretary-$0--
PATSY WILLIAMSTreasurer-$0--
DAYNA CARPENTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Cemetery Association Inc
EIN
75-1777007
Phone
8062822353
Address
805 SOUTH MADDEN ST, SHAMROCK, TX 79079

Signing Officer

Name
Dayna Carpenter
Title
Vice President
Phone
8062822353
Signed
2025-09-24

Preparer

Firm
Outsourced Controller Services
Address
110 E 3RD ST, SHAMROCK, TX 79079
Preparer
Robert D Turner
Phone
8063820512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business expense 40 supplies 346 taxes - property 22 severance tax 58 total 466”

Form 990-ez, Part II, Line 24

“Improvements 73,431 91,775 total 73,431 91,775”

Form 990-ez, Part II, Line 26

“Ye transaction in transit 25,000 0”

Raw XML Appendix102 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/PersonNm0DAYNA CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08062822353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 S MADDEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAMROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376531
IRS990EZ/GrossReceiptsAmt020475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09884
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TARBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYNA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091775
IRS990EZ/OtherExpensesTotalAmt0466
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01438
IRS990EZ/TotalRevenueAmt020475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSE 40 SUPPLIES 346 TAXES - PROPERTY 22 SEVERANCE TAX 58 TOTAL 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 73,431 91,775 TOTAL 73,431 91,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YE TRANSACTION IN TRANSIT 25,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062822353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0751777007
ReturnHeader/Filer/PhoneNum08062822353
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 SOUTH MADDEN ST
ReturnHeader/Filer/USAddress/CityNm0SHAMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874504052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUTSOURCED CONTROLLER SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAMROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079079
ReturnHeader/PreparerPersonGrp/PhoneNum08063820512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D TURNER
ReturnHeader/ReturnTs02025-09-24T11:40:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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