Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Devine Evergreen Cemetery Association
EIN 74-1669295 • 501(c)13 • Devine, TX
Profile
Plot sales and cemetery mainten
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$22,648
Down $973 (-4.1%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$22,648
Down $973 (-4.1%) from 2024
Revenue
Up$58,091
Up $4,253 (+7.9%) from 2024
Expenses
Up$59,064
Up $13,195 (+29%) from 2024
Net Income
Down-$973
Down $8,942 (-112%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,648
- Liabilities
- -
- Net assets
- $22,648
- Revenue
- $58,091
- Expenses
- $59,064
- Net income
- -$973
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 10, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $58,091
Mission and Program Overview
Mission
Plot sales and cemetery mainten
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY PLOTS SOLD | - | $22,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP MONTGOMERY | President | PT | $0 | - | - |
| JAMES DAVIS | Vice President | PT | $0 | - | - |
| JAZMIN RITCHEY | Treasurer | PT | $0 | - | - |
| CINDY MORALES | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Devine Evergreen Cemetery Associati
- EIN
- 74-1669295
- Address
- PO BOX 452, DEVINE, TX 78016
Signing Officer
- Name
- Phillip Montgomery
- Title
- President
- Phone
- 2108447788
- Signed
- 2026-03-10
Preparer
- Firm
- Lisa L Villanueva
- Address
- 205 ST HWY 132 N STE B1, DEVINE, TX 78016
- Preparer
- Lisa L Villanueva
- Phone
- 8306635297
Supplemental Narrative
Additional Explanations
990-ez Part 1 Line 1 Contributions, Gifts...
“Donations made in tax year 2025”
990-ez Part 1 Line 16 Other Expenses-advertisement Exp
“Paid to local newspaper for advertising purposes”
990-ez Part 1 Line 16 Other Expense Office Exp
“Paid for office supplies, and office equipment”
990-ez Part 1 Line 16 Other Expenses Tax Penalties
“Paid for previous yr (2021) tax penalties and interest”
990-ez Part 1 Line 4 Investment Income
“Interest earned from bank accounts”
990-ez Part 1 Line 8 Other Revenue
“Cemetery plots sold in tx yr 2025”
990-ez Part 1 Line 13 Contractors Expense
“Payments made to independent contractors to maintain the cemetery property”
990-ez Part 1 Line 14 Utilities Expense
“Electricity payments made to run the water well at the cemetery”
990-ez Part 1 Line 15 Printing, Postage, Pub...
“Payments made for printing and copying, postage fees to include po box fees”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIP MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108447788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E HONDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31722 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58091 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4269 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAZMIN RITCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23702 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLOT SALES AND CEMETERY MAINTEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY PLOTS SOLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22200 |
| IRS990EZ/TotalRevenueAmt | 0 | 58091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS MADE IN TAX YEAR 2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAID TO LOCAL NEWSPAPER FOR ADVERTISING PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAID FOR OFFICE SUPPLIES, AND OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAID FOR PREVIOUS YR (2021) TAX PENALTIES AND INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EARNED FROM BANK ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY PLOTS SOLD IN TX YR 2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYMENTS MADE TO INDEPENDENT CONTRACTORS TO MAINTAIN THE CEMETERY PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ELECTRICITY PAYMENTS MADE TO RUN THE WATER WELL AT THE CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYMENTS MADE FOR PRINTING AND COPYING, POSTAGE FEES TO INCLUDE PO BOX FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ PART 1 LINE 1 CONTRIBUTIONS, GIFTS... |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ PART 1 LINE 16 OTHER EXPENSES-ADVERTISEMENT EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ PART 1 LINE 16 OTHER EXPENSE OFFICE EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990-EZ PART 1 LINE 16 OTHER EXPENSES TAX PENALTIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990-EZ PART 1 LINE 4 INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990-EZ PART 1 LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990-EZ PART 1 LINE 13 CONTRACTORS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990-EZ PART 1 LINE 14 UTILITIES EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990-EZ PART 1 LINE 15 PRINTING, POSTAGE, PUB... |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108447788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVINE EVERGREEN CEMETERY ASSOCIATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 741669295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874241276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA L VILLANUEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 ST HWY 132 N STE B1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306635297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA L VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T19:08:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.