Civic Intelligence

North American Devon Association Inc

990EZ • Fiscal year 2018 • EIN 20-4390499

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.REDDEVONUSA.COM
11700 NW Plaza CircleKansas City, MO 64153

(229) 516-0394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,349

Down $8,607 (-37%) from 2017

Net Assets

Down

$12,829

Down $10,127 (-44%) from 2017

Liabilities

$1,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$28,715

Down $83,990 (-75%) from 2017

Expenses

Down

$38,842

Down $92,031 (-70%) from 2017

Net Income

Up

-$10,127

Up $8,041 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$14,349
Liabilities$1,520
Net Assets$12,829
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$28,715
Expenses$38,842
Net Income-$10,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$28,715
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

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB VANKIRKPresident-$0--
DAVID FELLVice Preside-$0--
JEREMY ENGHTreasurer-$0--
ANNE DEROUSIESecretary-$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
2019-09-17
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 10,787 office expenses 2,015 conference expenses 6,675 insurance expense 981 bank service charges 183 computer expenses 65 dues & subscriptions 200 web site 3,899 dna processing 4,365 telephone 324 total 29,494”

Form 990-ez, Part II, Line 24

“Accounts receivable 32 60 total 32 60”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,520”

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 Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02295160394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 NW PLAZA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014349
IRS990EZ/GrossReceiptsAmt028715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB VANKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY ENGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE DEROUSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt029494
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01369
IRS990EZ/ProgramServiceRevenueAmt028715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038842
IRS990EZ/TotalRevenueAmt028715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDDEVONUSA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,787 OFFICE EXPENSES 2,015 CONFERENCE EXPENSES 6,675 INSURANCE EXPENSE 981 BANK SERVICE CHARGES 183 COMPUTER EXPENSES 65 DUES & SUBSCRIPTIONS 200 WEB SITE 3,899 DNA PROCESSING 4,365 TELEPHONE 324 TOTAL 29,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 32 60 TOTAL 32 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA AMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02295160394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DEVON USA
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0204390499
ReturnHeader/Filer/PhoneNum02295160394
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 NW PLAZA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAC1ADA2DE477FF3704969CDA39B34CA559C63B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAC1ADA2DE477FF3704969CDA39B34CA559C63B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.39.236
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481158683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE & NOVELLY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAMEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665471634
ReturnHeader/PreparerPersonGrp/PhoneNum07854562000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN L SCHOENBERGER CPA
ReturnHeader/ReturnTs02019-10-03T15:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,349
Liabilities
$1,520
Net assets
$12,829
Revenue
$28,715
Expenses
$38,842
Net income
-$10,127
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