Civic Intelligence

North American Devon Association Inc

990EZ • Fiscal year 2019 • EIN 20-4390499

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.10x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,694

Down $2,655 (-19%) from 2018

Net Assets

Down

$7,911

Down $4,918 (-38%) from 2018

Liabilities

Up

$3,783

Up $2,263 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$39,022

Up $10,307 (+36%) from 2018

Expenses

Up

$43,940

Up $5,098 (+13%) from 2018

Net Income

Up

-$4,918

Up $5,209 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$11,694
Liabilities$3,783
Net Assets$7,911
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$39,022
Expenses$43,940
Net Income-$4,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$39,022
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB VANKIRKPresident-$0--
DAVID FELLVice Preside-$0--
JEREMY ENGHTreasurer-$0--
ANNE DEROUSIESecretary-$0--
CHRISTIAN RAMSBURGDirector-$0--
ANTHONY O'NEILDirector-$0--
STEVEN ROCKCASTLEDirector-$0--
STEVE MONTGOMERYDirector-$0--
BRAD GIBSONDirector-$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
2020-05-08
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 6,531 office expenses 1,037 web site maintenance 2,035 registry software fees 11,200 board meeting expenses 123 insurance expense 1,048 bank service charges 45 paypal processing fees 241 dna processing 350 telephone 306 total 22,916”

Form 990-ez, Part II, Line 24

“Accounts receivable 60 0 total 60 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,520 3,783”

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 Appendix130 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/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/BOYAmt014289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011694
IRS990EZ/GrossReceiptsAmt039022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0BOB VANKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY ENGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE DEROUSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN RAMSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN ROCKCASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherExpensesTotalAmt022916
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/PrintingPublicationsPostageAmt06129
IRS990EZ/ProgramServiceRevenueAmt039022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043940
IRS990EZ/TotalRevenueAmt039022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDDEVONUSA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 6,531 OFFICE EXPENSES 1,037 WEB SITE MAINTENANCE 2,035 REGISTRY SOFTWARE FEES 11,200 BOARD MEETING EXPENSES 123 INSURANCE EXPENSE 1,048 BANK SERVICE CHARGES 45 PAYPAL PROCESSING FEES 241 DNA PROCESSING 350 TELEPHONE 306 TOTAL 22,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 60 0 TOTAL 60 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,520 3,783
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA AMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02295160394
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:12
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN L SCHOENBERGER CPA
ReturnHeader/ReturnTs02020-05-12T15:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,694
Liabilities
$3,783
Net assets
$7,911
Revenue
$39,022
Expenses
$43,940
Net income
-$4,918
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