Civic Intelligence

Devine Evergreen Cemetery Association

990EZ • Fiscal year 2022 • EIN 74-1669295

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

PO Box 452Devine, TX 78016

(830) 663-4277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-23%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,461

Down $12,609 (-42%) from 2021

Net Assets

Down

$17,461

Down $12,767 (-42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,496

Down $13,277 (-23%) from 2021

Expenses

Up

$57,263

Up $26,225 (+84%) from 2021

Net Income

Down

-$12,767

Down $39,502 (-148%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2021: $30,070Liabilities 2021: $31,038Net Assets 2021: $30,2282021Assets 2022: $17,461Net Assets 2022: $17,4612022Assets 2023: $15,652Net Assets 2023: $15,6522023Assets 2024: $23,621Net Assets 2024: $23,6212024Assets 2025: $22,648Net Assets 2025: $22,6482025

Highlighted filing

2022

Assets$17,461
Liabilities-
Net Assets$17,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $57,773Expenses 2021: $31,038Net Income 2021: $26,7352021Revenue 2022: $44,496Expenses 2022: $57,263Net Income 2022: -$12,7672022Revenue 2023: $44,380Expenses 2023: $46,189Net Income 2023: -$1,8092023Revenue 2024: $53,838Expenses 2024: $45,869Net Income 2024: $7,9692024Revenue 2025: $58,091Expenses 2025: $59,064Net Income 2025: -$9732025

Highlighted filing

2022

Revenue$44,496
Expenses$57,263
Net Income-$12,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$44,496
Mission and Program Overview

Mission

Plot sales and cemetery mainten

Program Services

DescriptionGrantsExpenses
GRAVE YARD PLOTS SOLD-$23,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GORHAMPresidentPT$0--
JAMES DAVISVice PresidentPT$0--
DOROTHY WARDSecretaryPT$0--
JENNIFER PRUITTTreasurerPT$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
Jennifer Pruitt
Title
Treasurer
Phone
8306634277
Signed
2023-03-09

Preparer

Firm
Lisa L Villanueva
Address
205 ST HWY 132 N STE B-1, DEVINE, TX 78016
Preparer
Lisa L Villanueva
Phone
8306635297
Supplemental Narrative

Additional Explanations

990-ez, Part I, Line 8

Other revenue-cemetery lots sold in 2022

990-ez, Part I, Line 16

Other expenses-contract labor;labor paid to maintain property

990-ez, Part I, Line 16

Other expenses-insurance expense;paid to maintain land property insurance coverage & liability insurance

990-ez, Part I, Line 16

Other expenses-tree removal expense;paid to remove tree from property

990-ez, Part I, Line 16

Other expense-well repair expense;paid to repair water well on property

990-ez, Part I, Line 16

Other expense-fece repairs expense; paid to repair fence surrounding property

990-ez, Part I, Line 16

Other expense-storage expense;paid for storage rental used to store supplies

990-ez,part I, Line 16

Other expense-office expense;paid for office supplies and equipment

990-ez, Part I, Line 16

Other expense-utilities expense;paid to maintain utilities on property

990-ez, Part I, Line 16

Other expense-advertsing expense;paid to local newspaper for advertsing purposes

990-ez, Part I, Line 16

Other expense-tax preparation expense;for tax preparation services

990-ez, Part I, Line 16

Other expense-parts/supplies expense;parts and supplies for repairs to property

990-ez, Part I, Line 16

Other expense-land clearing/brush removal; paid to have prperty cleared and brush removed

990-ez, Part I, Line 16

Other expense-mapping expense; paid to have proerty surveyed and mapped

990-ez, Part I, Line 16

Other expense/-foundation expense; paid to have foundation repairs to property

990-ez, Part I, Line 4

Investment income-bank interest earned

Raw XML Appendix137 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/PersonNm0JENNIFER PRUITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08306634277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017461
IRS990EZ/GrossReceiptsAmt044496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GORHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056616
IRS990EZ/OtherRevenueTotalAmt023300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLOT SALES AND CEMETERY MAINTEN
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRAVE YARD PLOTS SOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057263
IRS990EZ/TotalProgramServiceExpensesAmt023300
IRS990EZ/TotalRevenueAmt044496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE-CEMETERY LOTS SOLD IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES-CONTRACT LABOR;LABOR PAID TO MAINTAIN PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES-INSURANCE EXPENSE;PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE & LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES-TREE REMOVAL EXPENSE;PAID TO REMOVE TREE FROM PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE-WELL REPAIR EXPENSE;PAID TO REPAIR WATER WELL ON PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE-FECE REPAIRS EXPENSE; PAID TO REPAIR FENCE SURROUNDING PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE-STORAGE EXPENSE;PAID FOR STORAGE RENTAL USED TO STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE-OFFICE EXPENSE;PAID FOR OFFICE SUPPLIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE-UTILITIES EXPENSE;PAID TO MAINTAIN UTILITIES ON PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE-ADVERTSING EXPENSE;PAID TO LOCAL NEWSPAPER FOR ADVERTSING PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE-TAX PREPARATION EXPENSE;FOR TAX PREPARATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE-PARTS/SUPPLIES EXPENSE;PARTS AND SUPPLIES FOR REPAIRS TO PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE-LAND CLEARING/BRUSH REMOVAL; PAID TO HAVE PRPERTY CLEARED AND BRUSH REMOVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE-MAPPING EXPENSE; PAID TO HAVE PROERTY SURVEYED AND MAPPED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSE/-FOUNDATION EXPENSE; PAID TO HAVE FOUNDATION REPAIRS TO PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVESTMENT INCOME-BANK INTEREST EARNED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ,PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990-EZ, PART I, LINE 4
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306634277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINE EVERGREEN CEMETERY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0741669295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0DEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874241276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA L VILLANUEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 ST HWY 132 N STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078016
ReturnHeader/PreparerPersonGrp/PhoneNum08306635297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L VILLANUEVA
ReturnHeader/ReturnTs02023-03-16T15:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUITT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings