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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
Plot sales and cemetery mainten
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY PLOTS SOLD | - | $17,900 |
| 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 2023”
“Interest earned from bank accounts”
“Cemetery slots sold in tx yr 2023”
“Advertising expenses-paid to local newspaper for advertising purposes”
“Bookkeeping expense-paid to reconcile bank account.”
“Contract labor-paid to contractors to maintain property.”
“Legal fees-paid for a poa for tax purposes”
“Insurance expense-paid to maintain land property insurance coverage and liability insurance”
“Electricsl parts & repairs-paid to purchase electrical parts needed to repair electrical issues”
“Gate repairs-paid to repair entrance gate”
“Materials expense-paid to purchase materials needed to repair problems on the property”
“Office expenses-paid for office supplies and equipment”
“Prininting and copying supplies-paid to purchase supplies printing and mailouts”
“Plumbing parts and repairs-paid to repair plumbing problems on the property”
“Po box fee-paid for rental of po box for cemetary”
“Postage expense-paid to purchase postage for mailouts”
“Repairs & repair supplies expense-paid to purchase supplies to repair problems at the cemetery”
“Well repairs-paid to repair water well on property”
“Software expense-paid to purchase software needed.”
“Tax preparation services-paid to prepare taxes”
“Tree removal expense-paid to remove tree from property”
“Water line repairs-paid to have water line repairs”
“Welding repairs-paid to make welding repairs”
“Well electricity repairs-paid to make electrical repairs to water well”
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 | CINDY MORALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8306652899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 W HONDO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1809 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15652 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44380 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 735 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15652 |
| 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 | 46189 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLOT SALES AND CEMETERY MAINTEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY PLOTS SOLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17900 |
| IRS990EZ/TotalRevenueAmt | 0 | 44380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS MADE IN TX YR 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EARNED FROM BANK ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEMETERY SLOTS SOLD IN TX YR 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING EXPENSES-PAID TO LOCAL NEWSPAPER FOR ADVERTISING PURPOSES |
| 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 A POA FOR TAX PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE EXPENSE-PAID TO MAINTAIN LAND PROPERTY INSURANCE COVERAGE AND LIABILITY INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTRICSL PARTS & REPAIRS-PAID TO PURCHASE ELECTRICAL PARTS NEEDED TO REPAIR ELECTRICAL ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GATE REPAIRS-PAID TO REPAIR ENTRANCE GATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MATERIALS EXPENSE-PAID TO PURCHASE MATERIALS NEEDED TO REPAIR PROBLEMS ON THE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSES-PAID FOR OFFICE SUPPLIES AND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRININTING AND COPYING SUPPLIES-PAID TO PURCHASE SUPPLIES PRINTING AND MAILOUTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PLUMBING PARTS AND REPAIRS-PAID TO REPAIR PLUMBING PROBLEMS ON THE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PO BOX FEE-PAID FOR RENTAL OF PO BOX FOR CEMETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE EXPENSE-PAID TO PURCHASE POSTAGE FOR MAILOUTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS & REPAIR SUPPLIES EXPENSE-PAID TO PURCHASE SUPPLIES TO REPAIR PROBLEMS AT THE CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WELL REPAIRS-PAID TO REPAIR WATER WELL ON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SOFTWARE EXPENSE-PAID TO PURCHASE SOFTWARE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAX PREPARATION SERVICES-PAID TO PREPARE TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TREE REMOVAL EXPENSE-PAID TO REMOVE TREE FROM PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WATER LINE REPAIRS-PAID TO HAVE WATER LINE REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | WELDING REPAIRS-PAID TO MAKE WELDING REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WELL ELECTRICITY REPAIRS-PAID TO MAKE ELECTRICAL REPAIRS TO WATER WELL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, PART I, LINE 1 CONTRIBUTIONS, GIFTS... |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ PART I LINE 4 INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ PART I LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990-EZ PART I LOT 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990-EZ PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990-EZ OART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | 990-EZ PART 1 LOT 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 990-EZ PART I LOT 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | 990-EZ PART I LIE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | 990-EZ PART I LINE 16 OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108447788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-16 |
| 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 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 | 2024-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA L VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T13:31:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILLIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONTGOMERY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.