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
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$23,621
Up $7,969 (+51%) from 2023
Net Assets
Up$23,621
Up $7,969 (+51%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$53,838
Up $9,458 (+21%) from 2023
Expenses
Down$45,869
Down $320 (-0.7%) from 2023
Net Income
Up$7,969
Up $9,778 (+541%) from 2023
Plot sales and cemetery mainten
Plot sales and cemetery mainte
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY PLOTS SOLD | - | $27,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP MONTGOMERY | President | PT | $0 | - | - |
| JAMES DAVIS | Vice President | PT | $0 | - | - |
| RITA DAVIS | Treasurer | PT | $0 | - | - |
| AILEEN MONTGOMERY | Secretary | PT | $0 | - | - |
“Donations made in tx yr 2024”
“Interest earned from bank accounts”
“Cemetery plots sold in tx year 2024”
“Well repairs expense-paid to repair water well on property”
“Bookkeeping expense-paid to reconcile bank account”
“Contract labor-paid to contractors to maintain property”
“Legal fees-paid for contract services”
“Insurance expense paid to maintain land property insurance coverage, bond insurance and liability insurance”
“Fence repairs expense-paid to repair fences around property”
“Floral expense paid to florist for floral arrangements”
“Membership dues paid for memberships”
“Office expenses-paid for office supplies, postage and office equipment”
“Software expense-paid to purchase software needed for cemetery”
“Tax preparation services-paid to prepare 990 tax form”
“Landscaping expense-paid to remove tree from property”
“Water well electricity-electrical utilities paid for water well electricity”
“Storage rental-paid for fee for storage unit”
“Materials & supplies expense-paid to purchase materials & supplies needed for upkeep and repairs on the property”
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 AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23621 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7969 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53838 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4243 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15652 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23621 |
| 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 | RITA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AILEEN MONTGOMERY |
| 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 | 45869 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLOT SALES AND CEMETERY MAINTE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY PLOTS SOLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27850 |
| IRS990EZ/TotalRevenueAmt | 0 | 53838 |
| 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 TX YR 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EARNED FROM BANK ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEMETERY PLOTS SOLD IN TX YEAR 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WELL REPAIRS EXPENSE-PAID TO REPAIR WATER WELL ON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKKEEPING EXPENSE-PAID TO RECONCILE BANK ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR-PAID TO CONTRACTORS TO MAINTAIN PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEGAL FEES-PAID FOR CONTRACT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE EXPENSE PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE, BOND INSURANCE AND LIABILITY INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FENCE REPAIRS EXPENSE-PAID TO REPAIR FENCES AROUND PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FLORAL EXPENSE PAID TO FLORIST FOR FLORAL ARRANGEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES PAID FOR MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSES-PAID FOR OFFICE SUPPLIES, POSTAGE AND OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOFTWARE EXPENSE-PAID TO PURCHASE SOFTWARE NEEDED FOR CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAX PREPARATION SERVICES-PAID TO PREPARE 990 TAX FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LANDSCAPING EXPENSE-PAID TO REMOVE TREE FROM PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WATER WELL ELECTRICITY-ELECTRICAL UTILITIES PAID FOR WATER WELL ELECTRICITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STORAGE RENTAL-PAID FOR FEE FOR STORAGE UNIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MATERIALS & SUPPLIES EXPENSE-PAID TO PURCHASE MATERIALS & SUPPLIES NEEDED FOR UPKEEP AND REPAIRS ON THE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, PART 1 LINE 1 CONTRIBUTIONS, GIFTS... |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ PART 1 LINE 4 INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ PART 1 LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990-EZ PART 1 LIN 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990-EZ PART 1 LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 990-EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 990-EZ PART 1 LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 990-EZ PART 1 LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | 990-EZ PART 1 LINE 16 OTHER EXPENSE |
| 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 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVINE EVERGREEN CEMETERY ASSOCIAT |
| 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 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 | 2025-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA L VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2025-03-18T20:58:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.