Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
North American Devon Association Inc
990EZ • Fiscal year 2017 • 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
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$22,956
Down $18,168 (-44%) from 2016
Net Assets
Down$22,956
Down $18,168 (-44%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$112,705
Down $73,723 (-40%) from 2016
Expenses
Down$130,873
Down $90,981 (-41%) from 2016
Net Income
Up-$18,168
Up $17,258 (+49%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $112,705
Mission and Program Overview
Mission
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 |
|---|---|---|---|---|---|
| JEFF MOORE | President | - | $0 | - | - |
| JEREMY ENGH | 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
- Jeremy Engh
- Title
- Treasurer
- Signed
- 2018-01-14
- 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 17,054 office expense 936 program service expenses 35,788 insurance expense 984 auction 58,010 telephone 270 bank service charges 185 web design 2,214 dna processing 7,242 total 122,683”
Form 990-ez, Part II, Line 24
“Accounts receivable 146 32 credit memo 0 0 deposits in transit 0 0 total 146 32”
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 Appendix96 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 | 40978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22956 |
| 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 | JEFF MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY ENGH |
| 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 | 146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122683 |
| 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/ProgramServiceRevenueAmt | 0 | 112705 |
| 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 | 130873 |
| IRS990EZ/TotalRevenueAmt | 0 | 112705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REDDEVONUSA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 17,054 OFFICE EXPENSE 936 PROGRAM SERVICE EXPENSES 35,788 INSURANCE EXPENSE 984 AUCTION 58,010 TELEPHONE 270 BANK SERVICE CHARGES 185 WEB DESIGN 2,214 DNA PROCESSING 7,242 TOTAL 122,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 146 32 CREDIT MEMO 0 0 DEPOSITS IN TRANSIT 0 0 TOTAL 146 32 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY ENGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-14 |
| 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 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:19 |
| 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 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA MIRTO |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T13:21:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,956
- Liabilities
- -
- Net assets
- $22,956
- Revenue
- $112,705
- Expenses
- $130,873
- Net income
- -$18,168