Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
North American Devon Association Inc
990EZ • Fiscal year 2016 • EIN 20-4390499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$41,124
Down $35,426 (-46%) from 2015
Net Assets
Down$41,124
Down $35,426 (-46%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$186,428
Up $22,396 (+14%) from 2015
Expenses
Up$221,854
Up $38,064 (+21%) from 2015
Net Income
Down-$35,426
Down $15,668 (-79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $186,428
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
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY ENGH | President | - | $0 | - | - |
| PAUL E COLUCCI | Treasurer | - | $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
- 2017-01-16
- Discuss with paid preparer
- Yes
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 23,590 office expense 1,487 program service expenses 58,394 insurance expense 984 dna processing 11,319 corporate asessment fees 115,369 web design 1,200 bank service charges 85 telephone 388 total 212,816”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,812 146 credit memo 0 0 deposits in transit 0 0 total 7,812 146”
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 Appendix94 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL E COLUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452555602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 STEVES LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186428 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2025 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY ENGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL E COLUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 146 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 212816 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 573 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 184397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 221854 |
| IRS990EZ/TotalRevenueAmt | 0 | 186428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REDDEVONUSA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 23,590 OFFICE EXPENSE 1,487 PROGRAM SERVICE EXPENSES 58,394 INSURANCE EXPENSE 984 DNA PROCESSING 11,319 CORPORATE ASESSMENT FEES 115,369 WEB DESIGN 1,200 BANK SERVICE CHARGES 85 TELEPHONE 388 TOTAL 212,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,812 146 CREDIT MEMO 0 0 DEPOSITS IN TRANSIT 0 0 TOTAL 7,812 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL E COLUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED DEVON USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDD |
| ReturnHeader/Filer/EIN | 0 | 204390499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 ESTES DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464360121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIRTO CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 848 ALBANY POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125614102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454193854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA MIRTO |
| ReturnHeader/ReturnTs | 0 | 2017-01-20T09:12:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,124
- Liabilities
- -
- Net assets
- $41,124
- Revenue
- $186,428
- Expenses
- $221,854
- Net income
- -$35,426