Civic Intelligence

Needwood Cemetery Inc

EIN 92-2146109 • Shamrock, TX

16220 Fm 1439Shamrock, TX 79079
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,166

Up $1,552 (+96%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,166

Up $1,552 (+96%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$1,552

Up $709 (+84%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$1,552

Up $709 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $771Liabilities 2022: $0Net Assets 2022: $7712022Assets 2023: $1,614Liabilities 2023: $0Net Assets 2023: $1,6142023Assets 2024: $3,166Liabilities 2024: $0Net Assets 2024: $3,1662024

Highlighted filing

2024

Assets$3,166
Liabilities$0
Net Assets$3,166
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0K$1.5K$1.0K$500$0Revenue 2022: $771Expenses 2022: $0Net Income 2022: $7712022Revenue 2023: $843Expenses 2023: $0Net Income 2023: $8432023Revenue 2024: $1,552Expenses 2024: $0Net Income 2024: $1,5522024

Highlighted filing

2024

Revenue$1,552
Expenses$0
Net Income$1,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,166
Liabilities
$0
Net assets
$3,166
Revenue
$1,552
Expenses
$0
Net income
$1,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,166$0$3,166$1,552$0$1,552
2023Detailed filing. Detailed filing data is available for this year.$1,614$0$1,614$843$0$843
2022Detailed filing. Detailed filing data is available for this year.$771$0$771$771$0$771
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY AMMONSPresident-$0--
MARK TARVERVice President-$0--
LESA TARVERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Needwood Cemetery Inc
EIN
92-2146109
Phone
8062160497
Address
16220 FM 1439, SHAMROCK, TX 79079

Signing Officer

Name
Lesa Tarver
Title
Treasurer
Phone
8062160497
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr
Phone
8067988194
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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