Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
Plot sales and cemetery mainten
| Description | Grants | Expenses |
|---|---|---|
| GRAVE YARD PLOTS SOLD | - | $23,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB GORHAM | President | PT | $0 | - | - |
| JAMES DAVIS | Vice President | PT | $0 | - | - |
| DOROTHY WARD | Secretary | PT | $0 | - | - |
| JENNIFER PRUITT | Treasurer | PT | $0 | - | - |
“Other revenue-cemetery lots sold in 2022”
“Other expenses-contract labor;labor paid to maintain property”
“Other expenses-insurance expense;paid to maintain land property insurance coverage & liability insurance”
“Other expenses-tree removal expense;paid to remove tree from property”
“Other expense-well repair expense;paid to repair water well on property”
“Other expense-fece repairs expense; paid to repair fence surrounding property”
“Other expense-storage expense;paid for storage rental used to store supplies”
“Other expense-office expense;paid for office supplies and equipment”
“Other expense-utilities expense;paid to maintain utilities on property”
“Other expense-advertsing expense;paid to local newspaper for advertsing purposes”
“Other expense-tax preparation expense;for tax preparation services”
“Other expense-parts/supplies expense;parts and supplies for repairs to property”
“Other expense-land clearing/brush removal; paid to have prperty cleared and brush removed”
“Other expense-mapping expense; paid to have proerty surveyed and mapped”
“Other expense/-foundation expense; paid to have foundation repairs to property”
“Investment income-bank interest earned”
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 | JENNIFER PRUITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8306634277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12767 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44496 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 246 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17461 |
| 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 | BOB GORHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56616 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLOT SALES AND CEMETERY MAINTEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRAVE YARD PLOTS SOLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23300 |
| IRS990EZ/TotalRevenueAmt | 0 | 44496 |
| 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 | OTHER REVENUE-CEMETERY LOTS SOLD IN 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES-CONTRACT LABOR;LABOR PAID TO MAINTAIN PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES-INSURANCE EXPENSE;PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE & LIABILITY INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES-TREE REMOVAL EXPENSE;PAID TO REMOVE TREE FROM PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSE-WELL REPAIR EXPENSE;PAID TO REPAIR WATER WELL ON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE-FECE REPAIRS EXPENSE; PAID TO REPAIR FENCE SURROUNDING PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSE-STORAGE EXPENSE;PAID FOR STORAGE RENTAL USED TO STORE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSE-OFFICE EXPENSE;PAID FOR OFFICE SUPPLIES AND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSE-UTILITIES EXPENSE;PAID TO MAINTAIN UTILITIES ON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSE-ADVERTSING EXPENSE;PAID TO LOCAL NEWSPAPER FOR ADVERTSING PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPENSE-TAX PREPARATION EXPENSE;FOR TAX PREPARATION SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPENSE-PARTS/SUPPLIES EXPENSE;PARTS AND SUPPLIES FOR REPAIRS TO PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER EXPENSE-LAND CLEARING/BRUSH REMOVAL; PAID TO HAVE PRPERTY CLEARED AND BRUSH REMOVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER EXPENSE-MAPPING EXPENSE; PAID TO HAVE PROERTY SURVEYED AND MAPPED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER EXPENSE/-FOUNDATION EXPENSE; PAID TO HAVE FOUNDATION REPAIRS TO PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVESTMENT INCOME-BANK INTEREST EARNED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990-EZ,PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 990-EZ, PART I, LINE 4 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PRUITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306634277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874241276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA L VILLANUEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 ST HWY 132 N STE B-1 |
| 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 | 2023-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA L VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2023-03-16T15:48:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRUITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.