Civic Intelligence

Devine Evergreen Cemetery Association

990EZ • Fiscal year 2023 • EIN 74-1669295

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

PO Box 452Devine, TX 78016

(830) 665-2899

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,652

Down $1,809 (-10%) from 2022

Net Assets

Down

$15,652

Down $1,809 (-10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,380

Down $116 (-0.3%) from 2022

Expenses

Down

$46,189

Down $11,074 (-19%) from 2022

Net Income

Up

-$1,809

Up $10,958 (+86%) from 2022

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

2023

Assets$15,652
Liabilities-
Net Assets$15,652

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

2023

Revenue$44,380
Expenses$46,189
Net Income-$1,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v4.0
Gross Receipts
$44,380
Mission and Program Overview

Mission

Plot sales and cemetery mainten

Program Services

DescriptionGrantsExpenses
CEMETERY PLOTS SOLD-$17,900
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
2024-02-16

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 1 Contributions, Gifts...

Donations made in tx yr 2023

990-ez Part I Line 4 Investment Income

Interest earned from bank accounts

990-ez Part I Line 8 Other Revenue

Cemetery slots sold in tx yr 2023

990-ez Part I Lot 16 Other Expenses

Advertising expenses-paid to local newspaper for advertising purposes

990-ez Part I Line 16 Other Expenses

Bookkeeping expense-paid to reconcile bank account.

990-ez Part I Line 16 Other Expenses

Contract labor-paid to contractors to maintain property.

990-ez Part I Line 16 Other Expenses

Legal fees-paid for a poa for tax purposes

990-ez Part I Line 16 Other Expenses

Insurance expense-paid to maintain land property insurance coverage and liability insurance

990-ez Part I Line 16 Other Expenses

Electricsl parts & repairs-paid to purchase electrical parts needed to repair electrical issues

990-ez Part I Line 16 Other Expense

Gate repairs-paid to repair entrance gate

990-ez Oart I Line 16 Other Expenses

Materials expense-paid to purchase materials needed to repair problems on the property

990-ez Part I Line 16 Other Expenses

Office expenses-paid for office supplies and equipment

990-ez Part I Line 16 Other Expenses

Prininting and copying supplies-paid to purchase supplies printing and mailouts

990-ez Part I Line 16 Other Expenses

Plumbing parts and repairs-paid to repair plumbing problems on the property

990-ez Part I Line 16 Other Expenses

Po box fee-paid for rental of po box for cemetary

990-ez Part I Line 16 Other Expenses

Postage expense-paid to purchase postage for mailouts

990-ez Part I Line 16 Other Expenses

Repairs & repair supplies expense-paid to purchase supplies to repair problems at the cemetery

990-ez Part 1 Lot 16 Other Expenses

Well repairs-paid to repair water well on property

990-ez Part I Lot 16 Other Expenses

Software expense-paid to purchase software needed.

990-ez Part I Lie 16 Other Expenses

Tax preparation services-paid to prepare taxes

990-ez Part I Line 16 Other Expenses

Tree removal expense-paid to remove tree from property

990-ez Part I Line 16 Other Expenses

Water line repairs-paid to have water line repairs

990-ez Part I Line 16 Other Expenses

Welding repairs-paid to make welding repairs

990-ez Part I Line 16 Other Expenses

Well electricity repairs-paid to make electrical repairs to water well

Raw XML Appendix146 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/PersonNm0CINDY MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum08306652899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 W HONDO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1809
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015652
IRS990EZ/GrossReceiptsAmt044380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0735
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015652
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/OtherExpensesTotalAmt046189
IRS990EZ/OtherRevenueTotalAmt017900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLOT SALES AND CEMETERY MAINTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY PLOTS SOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046189
IRS990EZ/TotalProgramServiceExpensesAmt017900
IRS990EZ/TotalRevenueAmt044380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE IN TX YR 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED FROM BANK ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY SLOTS SOLD IN TX YR 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING EXPENSES-PAID TO LOCAL NEWSPAPER FOR ADVERTISING PURPOSES
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 A POA FOR TAX PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE-PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE AND LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICSL PARTS & REPAIRS-PAID TO PURCHASE ELECTRICAL PARTS NEEDED TO REPAIR ELECTRICAL ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GATE REPAIRS-PAID TO REPAIR ENTRANCE GATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS EXPENSE-PAID TO PURCHASE MATERIALS NEEDED TO REPAIR PROBLEMS ON THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES-PAID FOR OFFICE SUPPLIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRININTING AND COPYING SUPPLIES-PAID TO PURCHASE SUPPLIES PRINTING AND MAILOUTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLUMBING PARTS AND REPAIRS-PAID TO REPAIR PLUMBING PROBLEMS ON THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX FEE-PAID FOR RENTAL OF PO BOX FOR CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE EXPENSE-PAID TO PURCHASE POSTAGE FOR MAILOUTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & REPAIR SUPPLIES EXPENSE-PAID TO PURCHASE SUPPLIES TO REPAIR PROBLEMS AT THE CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WELL REPAIRS-PAID TO REPAIR WATER WELL ON PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE EXPENSE-PAID TO PURCHASE SOFTWARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX PREPARATION SERVICES-PAID TO PREPARE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TREE REMOVAL EXPENSE-PAID TO REMOVE TREE FROM PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER LINE REPAIRS-PAID TO HAVE WATER LINE REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WELDING REPAIRS-PAID TO MAKE WELDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WELL ELECTRICITY REPAIRS-PAID TO MAKE ELECTRICAL REPAIRS TO WATER WELL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART I, LINE 1 CONTRIBUTIONS, GIFTS...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART I LINE 4 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART I LOT 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ OART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990-EZ PART 1 LOT 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990-EZ PART I LOT 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19990-EZ PART I LIE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23990-EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108447788
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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 B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078016
ReturnHeader/PreparerPersonGrp/PhoneNum08306635297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L VILLANUEVA
ReturnHeader/ReturnTs02024-02-21T13:31:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings