Civic Intelligence

North American Devon Association Inc

990EZ • Fiscal year 2010 • EIN 20-4390499

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

PO Box 5522639
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$45,289

No earlier filing loaded for comparison.

Net Assets

$45,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$174,593

No earlier filing loaded for comparison.

Expenses

$157,435

No earlier filing loaded for comparison.

Net Income

$17,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $45,289Net Assets 2010: $45,2892010Assets 2011: $72,630Liabilities 2011: $601Net Assets 2011: $72,0292011Assets 2012: $88,677Liabilities 2012: $1502012Assets 2013: $95,605Liabilities 2013: $4392013Assets 2014: $96,308Net Assets 2014: $96,3082014Assets 2015: $76,550Net Assets 2015: $76,5502015Assets 2016: $41,124Net Assets 2016: $41,1242016Assets 2017: $22,956Net Assets 2017: $22,9562017Assets 2018: $14,349Liabilities 2018: $1,520Net Assets 2018: $12,8292018Assets 2019: $11,694Liabilities 2019: $3,783Net Assets 2019: $7,9112019Assets 2020: $11,068Liabilities 2020: $2,122Net Assets 2020: $8,9462020

Highlighted filing

2010

Assets$45,289
Liabilities-
Net Assets$45,289

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $174,593Expenses 2010: $157,435Net Income 2010: $17,1582010Revenue 2011: $249,805Expenses 2011: $223,065Net Income 2011: $26,7402011Revenue 2012: $74,648Expenses 2012: $58,150Net Income 2012: $16,4982012Revenue 2013: $41,925Expenses 2013: $35,286Net Income 2013: $6,6392013Revenue 2014: $75,403Expenses 2014: $94,453Net Income 2014: -$19,0502014Revenue 2015: $164,032Expenses 2015: $183,790Net Income 2015: -$19,7582015Revenue 2016: $186,428Expenses 2016: $221,854Net Income 2016: -$35,4262016Revenue 2017: $112,705Expenses 2017: $130,873Net Income 2017: -$18,1682017Revenue 2018: $28,715Expenses 2018: $38,842Net Income 2018: -$10,1272018Revenue 2019: $39,022Expenses 2019: $43,940Net Income 2019: -$4,9182019Revenue 2020: $35,716Expenses 2020: $34,682Net Income 2020: $1,0342020

Highlighted filing

2010

Revenue$174,593
Expenses$157,435
Net Income$17,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To encourage the breeding and marketing of devon cattle, and to educate the cattle industry and the public on the benefits and advantages of devon cattle.

Filing and Contact Details

Filer

EIN
20-4390499
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028131
IRS990EZ/CashSavingsAndInvestments/EOY043289
IRS990EZ/ContributionsGiftsGrantsEtc01527
IRS990EZ/CostOfGoodsSold02014
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017158
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0771
IRS990EZ/GrossReceipts0176607
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013455
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028131
IRS990EZ/NetAssetsOrFundBalancesBOY028131
IRS990EZ/NetAssetsOrFundBalances/EOY045289
IRS990EZ/NetAssetsOrFundBalancesEOY045289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113PO BOX 55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode822639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode922639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1022639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1122639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1222639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1322639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDALL SHROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RIDGE SHINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB MANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SCHOUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE SCANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TED STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN FORREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUE BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JJ BARTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREG HICKL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DON MINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JEFF MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal0157435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PURE BLOOD DEVON CATTLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE PURE BLOOD DEVON BREED AND TO ENFORCE HISTORIC STANDARDS FOR THE PROTECTION AND GROWTH OF THIS HERITAGE BREED THROUGH EDUCATION AND THE MAINTENANCE OF A REGISTRY LIMITED TO PURE BLOOD DEVON ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155466
IRS990EZ/ProgramServiceRevenue0158840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0226390055
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SCHOUMACHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403643444
IRS990EZ/TotalAssets/BOY028131
IRS990EZ/TotalAssets/EOY045289
IRS990EZ/TotalExpenses0157435
IRS990EZ/TotalProgramServiceExpenses0155466
IRS990EZ/TotalRevenue0174593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.northamericandevon.com
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EXPENSE $586
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES $650
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $1348
IRS990ScheduleO/GeneralExplanation/Explanation5LAB TESTING $4452
IRS990ScheduleO/GeneralExplanation/Explanation6CONFERENCE EXPENSES $145717
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $949
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $3728
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204390499
ReturnHeader/Filer/Name/BusinessNameLine10NORTH AMERICAN DEVON ASSOC INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05403643444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0HUME
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022639
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JJ BARTO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scheulen Patchett & Edwards PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 Alexandria Pike Suite 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warrenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201862849
ReturnHeader/Preparer/Name0WENDY L EDWARDS
ReturnHeader/Preparer/Phone05403475144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T05:24:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings