Civic Intelligence

North American Devon Association Inc

990EZ • Fiscal year 2014 • EIN 20-4390499

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.REDDEVONUSA.COM
900 Estes DriveLongview, TX 75602

(845) 255-5602

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

80%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,308

Up $703 (+0.7%) from 2013

Net Assets

$96,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$75,403

Up $33,478 (+80%) from 2013

Expenses

Up

$94,453

Up $59,167 (+168%) from 2013

Net Income

Down

-$19,050

Down $25,689 (-387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$96,308
Liabilities-
Net Assets$96,308
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$75,403
Expenses$94,453
Net Income-$19,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$75,403
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.

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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$22,367
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DOANPresident-$0--
JACOB OWENSVice Preside-$0--
PAUL E COLUCCITreasurer-$0--
GERALD FRYBoard Member-$0--
CHARLIE TRANTHAMBoard Member-$0--
FENANDO MENDEZBoard Member-$0--
JEREMY ENGHBoard Member-$0--
GULLIE YEARWOODBoard Member-$0--
GREG HICKLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Devon USA
EIN
20-4390499
Address
900 ESTES DRIVE, LONGVIEW, TX 75602

Signing Officer

Name
Paul E Colucci
Title
Treasurer
Signed
2015-03-10

Preparer

Firm
Mirto CPA Pllc
Address
848 ALBANY POST RD, NEW PALTZ, NY 12561-4102
Preparer
Melinda Mirto
Phone
8454193854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 34,583 office expense 2,523 program service expenses 22,367 insurance expense 1,316 dna processing 4,614 corporate asessment fees 25 apparel 1,247 web design 5,075 bank service charges 302 total 72,052”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,850 7,813 credit memo 454 0 deposits in transit 925 0 total 9,229 7,813”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 439 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix124 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/PersonNm0PAUL E COLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08452555602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096308
IRS990EZ/GrossReceiptsAmt075403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL E COLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FENANDO MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY ENGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GULLIE YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG HICKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07813
IRS990EZ/OtherExpensesTotalAmt072052
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE BREEDING AND MARKETING OF DEVON CATTLE. TO EDUCATE THE CATTLE INDUSTRY AND THE PUBLIC ON THE BENEFITS AND ADVANTAGES OF DEVON CATTLE.
IRS990EZ/PrintingPublicationsPostageAmt02524
IRS990EZ/ProgramServiceRevenueAmt062873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094453
IRS990EZ/TotalProgramServiceExpensesAmt022367
IRS990EZ/TotalRevenueAmt075403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDDEVONUSA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 34,583 OFFICE EXPENSE 2,523 PROGRAM SERVICE EXPENSES 22,367 INSURANCE EXPENSE 1,316 DNA PROCESSING 4,614 CORPORATE ASESSMENT FEES 25 APPAREL 1,247 WEB DESIGN 5,075 BANK SERVICE CHARGES 302 TOTAL 72,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,850 7,813 CREDIT MEMO 454 0 DEPOSITS IN TRANSIT 925 0 TOTAL 9,229 7,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 439 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE THE BREEDING AND MARKETING OF DEVON CATTLE. TO EDUCATE THE CATTLE INDUSTRY AND THE PUBLIC ON THE BENEFITS AND ADVANTAGES OF DEVON CATTLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E COLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DEVON USA
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0204390499
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ESTES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464360121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRTO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 ALBANY POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125614102
ReturnHeader/PreparerPersonGrp/PhoneNum08454193854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA MIRTO
ReturnHeader/ReturnTs02015-03-13T15:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,308
Liabilities
-
Net assets
$96,308
Revenue
$75,403
Expenses
$94,453
Net income
-$19,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.13$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.86$2.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.64$1.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.75$0.94$0.19
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.42$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.75$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$2.50$2.23$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.75$1.57$0.17