Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Red Devon USA
EIN 20-4390499 • 501(c)5 • Kansas City, MO
Profile
To encourage the breeding and marketing of devon cattle. To educate the cattle industry and the public on the benefits and advantages of devon cattle.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$11,068
Down $626 (-5.4%) from 2019
Liabilities
Down$2,122
Down $1,661 (-44%) from 2019
Net Assets
Up$8,946
Up $1,035 (+13%) from 2019
Revenue
Down$35,716
Down $3,306 (-8.5%) from 2019
Expenses
Down$34,682
Down $9,258 (-21%) from 2019
Net Income
Up$1,034
Up $5,952 (+121%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,068
- Liabilities
- $2,122
- Net assets
- $8,946
- Revenue
- $35,716
- Expenses
- $34,682
- Net income
- $1,034
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,716
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MONTGOMERY | President | - | $0 | - | - |
| DAVID FELL | Vice Preside | - | $0 | - | - |
| ANNE DEROUSIE | Secretary | - | $0 | - | - |
| BOB VANKIRK | Director | - | $0 | - | - |
| MARK REED | Director | - | $0 | - | - |
| CHRISTIAN RAMSBURG | Director | - | $0 | - | - |
| ANTHONY O'NEIL | Director | - | $0 | - | - |
| HEIDI LEITZELL | Director | - | $0 | - | - |
| BRAD GIBSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Devon USA
- EIN
- 20-4390499
- Phone
- 2295160394
- Address
- 11700 NW PLAZA CIRCLE, KANSAS CITY, MO 64153
Signing Officer
- Name
- Tonya Amen
- Title
- Executive Director
- Phone
- 2295160394
- Signed
- 2021-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reese & Novelly Pa
- Address
- 514 LINCOLN, WAMEGO, KS 66547-1634
- Preparer
- Benjamin L Schoenberger CPA
- Phone
- 7854562000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 459 office expenses 363 web site maintenance 1,860 registry software fees 9,560 board meeting expenses 88 insurance expense 1,079 bank service charges 50 paypal processing fees 355 dna processing 370 telephone 53 webinar speaker 600 corporate assesment fees 111 total 14,948”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 280 total 0 280”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,782 2,122”
Form 990-ez, Part III
“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.”
Raw XML Appendix134 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE MONTGOMERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID FELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANNE DEROUSIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB VANKIRK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARK REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRISTIAN RAMSBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANTHONY ONEIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HEIDI LEITZELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BRAD GIBSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BECKY MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2295160394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 NW PLAZA CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE DEROUSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB VANKIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTIAN RAMSBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTHONY O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEIDI LEITZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRAD GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14948 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5034 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3782 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34682 |
| IRS990EZ/TotalRevenueAmt | 0 | 35716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REDDEVONUSA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 459 OFFICE EXPENSES 363 WEB SITE MAINTENANCE 1,860 REGISTRY SOFTWARE FEES 9,560 BOARD MEETING EXPENSES 88 INSURANCE EXPENSE 1,079 BANK SERVICE CHARGES 50 PAYPAL PROCESSING FEES 355 DNA PROCESSING 370 TELEPHONE 53 WEBINAR SPEAKER 600 CORPORATE ASSESMENT FEES 111 TOTAL 14,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 280 TOTAL 0 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,782 2,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA AMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2295160394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED DEVON USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDD |
| ReturnHeader/Filer/EIN | 0 | 204390499 |
| ReturnHeader/Filer/PhoneNum | 0 | 2295160394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11700 NW PLAZA CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481158683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE & NOVELLY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 514 LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAMEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 665471634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7854562000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN L SCHOENBERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-21T12:35:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AMEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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