Civic Intelligence

Devine Evergreen Cemetery Association

990EZ • Fiscal year 2024 • EIN 74-1669295

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

PO Box 452Devine, TX 78016

(210) 844-7788

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$23,621
Liabilities-
Net Assets$23,621

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

2024

Revenue$53,838
Expenses$45,869
Net Income$7,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$53,838
Mission and Program Overview

Mission

Plot sales and cemetery mainten

Plot sales and cemetery mainte

Program Services

DescriptionGrantsExpenses
CEMETERY PLOTS SOLD-$27,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MONTGOMERYPresidentPT$0--
JAMES DAVISVice PresidentPT$0--
RITA DAVISTreasurerPT$0--
AILEEN MONTGOMERYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Devine Evergreen Cemetery Associat
EIN
74-1669295
Address
PO BOX 452, DEVINE, TX 78016

Signing Officer

Name
Phillip Montgomery
Title
President
Phone
2108447788
Signed
2025-03-14

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 tx yr 2024

Form 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 year 2024

990-ez Part 1 Line 16 Other Expenses

Well repairs expense-paid to repair water well on property

990-ez Part 1 Line 16 Other Expenses

Bookkeeping expense-paid to reconcile bank account

990-ez Part 1 Line 16 Other Expenses

Contract labor-paid to contractors to maintain property

990-ez Part 1 Lin 16 Other Expenses

Legal fees-paid for contract services

990-ez Part 1 Line 16 Other Expenses

Insurance expense paid to maintain land property insurance coverage, bond insurance and liability insurance

990-ez Part 1 Line 16 Other Expenses

Fence repairs expense-paid to repair fences around property

990-ez Part 1 Line 16 Other Expense

Floral expense paid to florist for floral arrangements

990-ez Part 1 Line 16 Other Expenses

Membership dues paid for memberships

990-ez Part 1 Line 16 Other Expenses

Office expenses-paid for office supplies, postage and office equipment

990-ez Part 1 Line 16 Other Expenses

Software expense-paid to purchase software needed for cemetery

990-ez Part 1 Line 16 Other Expenses

Tax preparation services-paid to prepare 990 tax form

990-ez Part 1 Line 16 Other Expenses

Landscaping expense-paid to remove tree from property

990-ez Part 1 Line 16 Other Expense

Water well electricity-electrical utilities paid for water well electricity

990-ez Part 1 Line 16 Other Expense

Storage rental-paid for fee for storage unit

990-ez Part 1 Line 16 Other Expense

Materials & supplies expense-paid to purchase materials & supplies needed for upkeep and repairs on the property

Raw XML Appendix138 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/PersonNm0PHILLIP MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02108447788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E HONDO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023621
IRS990EZ/GrossReceiptsAmt053838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023621
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/PersonNm0PHILLIP MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AILEEN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045869
IRS990EZ/OtherRevenueTotalAmt027850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLOT SALES AND CEMETERY MAINTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY PLOTS SOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045869
IRS990EZ/TotalProgramServiceExpensesAmt027850
IRS990EZ/TotalRevenueAmt053838
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/ExplanationTxt0DONATIONS MADE IN TX YR 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED FROM BANK ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY PLOTS SOLD IN TX YEAR 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELL REPAIRS EXPENSE-PAID TO REPAIR WATER WELL ON PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING EXPENSE-PAID TO RECONCILE BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR-PAID TO CONTRACTORS TO MAINTAIN PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL FEES-PAID FOR CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE, BOND INSURANCE AND LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FENCE REPAIRS EXPENSE-PAID TO REPAIR FENCES AROUND PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLORAL EXPENSE PAID TO FLORIST FOR FLORAL ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES PAID FOR MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES-PAID FOR OFFICE SUPPLIES, POSTAGE AND OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE EXPENSE-PAID TO PURCHASE SOFTWARE NEEDED FOR CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREPARATION SERVICES-PAID TO PREPARE 990 TAX FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPING EXPENSE-PAID TO REMOVE TREE FROM PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER WELL ELECTRICITY-ELECTRICAL UTILITIES PAID FOR WATER WELL ELECTRICITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL-PAID FOR FEE FOR STORAGE UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MATERIALS & SUPPLIES EXPENSE-PAID TO PURCHASE MATERIALS & SUPPLIES NEEDED FOR UPKEEP AND REPAIRS ON THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART 1 LINE 1 CONTRIBUTIONS, GIFTS...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART 1 LINE 4 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ PART 1 LIN 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990-EZ PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990-EZ PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990-EZ PART 1 LINE 16 OTHER EXPENSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108447788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINE EVERGREEN CEMETERY ASSOCIAT
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 B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078016
ReturnHeader/PreparerPersonGrp/PhoneNum08306635297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L VILLANUEVA
ReturnHeader/ReturnTs02025-03-18T20:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings