Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 74-2044155

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.AMERICANDEVON.COM
9272 Big Horn Road22734
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,356

No earlier filing loaded for comparison.

Net Assets

$14,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$8,448

No earlier filing loaded for comparison.

Expenses

$10,875

No earlier filing loaded for comparison.

Net Income

-$2,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $14,356Net Assets 2011: $14,3562011Assets 2012: $18,330Net Assets 2012: $18,3302012Assets 2013: $20,192Liabilities 2013: $0Net Assets 2013: $20,1922013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$14,356
Liabilities-
Net Assets$14,356
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,448Expenses 2011: $10,875Net Income 2011: -$2,4272011Revenue 2012: $67,846Expenses 2012: $63,872Net Income 2012: $3,9742012Revenue 2013: $23,801Expenses 2013: $21,939Net Income 2013: $1,8622013

Highlighted filing

2011

Revenue$8,448
Expenses$10,875
Net Income-$2,427
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-2044155
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0DAVID SHERMAN
CompensationExplanation/Compensation/PersonName1JEREMY ANDERSON ENGH
CompensationExplanation/Compensation/PersonName2GUILLE YEARWOOD
CompensationExplanation/Compensation/PersonName3PAUL E COLUCCI
CompensationExplanation/Compensation/PersonName4DAVID ROFFEY
CompensationExplanation/Compensation/PersonName5FRANK HEEREN
CompensationExplanation/Compensation/PersonName6WILLIAM WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016140
IRS990EZ/CashSavingsAndInvestments/EOY014018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2427
IRS990EZ/FeesAndOthPymtToIndContractors08438
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02913
IRS990EZ/GrossReceipts019496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011362
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016783
IRS990EZ/NetAssetsOrFundBalancesBOY016783
IRS990EZ/NetAssetsOrFundBalances/EOY014356
IRS990EZ/NetAssetsOrFundBalancesEOY014356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10337 HOPEWELL AMWELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119272 BIG HORN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12575 N FRANKLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143261 HAYTERS GAP RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161130 SHACKLEBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20LAKOTA RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHRISTIANSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELK GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAMPASAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY ANDERSON ENGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUILLE YEARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL E COLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ROFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK HEEREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0643
IRS990EZ/OtherAssetsTotal/EOY0338
IRS990EZ/OtherExpensesTotal02437
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceRevenue05210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011048
IRS990EZ/SpecialEventsNetIncomeLoss0-8135
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDINER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012525
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL E COLUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452555602
IRS990EZ/TotalAssets/BOY016783
IRS990EZ/TotalAssets/EOY014356
IRS990EZ/TotalExpenses010875
IRS990EZ/TotalRevenue08448
IRS990EZ/WebSite0WWW.AMERICANDEVON.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,458 OFFICE SUPPLIES 74 BANK CHARGES 19 TELEPHONE 71 WEBSITE DESIGN 790 CORPORATE ASSESSMENT FEES 25 TOTAL 2,437
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 643 338 TOTAL 643 338
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742044155
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN DEVON CATTLE ASSOC
ReturnHeader/Filer/NameControl0DEVO
ReturnHeader/Filer/USAddress/AddressLine109272 BIG HORN ROAD
ReturnHeader/Filer/USAddress/City0REMINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0PAUL E COLUCCI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 RACQUET RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012550
ReturnHeader/Preparer/Name0STEVEN E HOWELL CPA
ReturnHeader/Preparer/Phone08455679000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T14:01:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,356
Liabilities
-
Net assets
$14,356
Revenue
$8,448
Expenses
$10,875
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$23.8$21.9$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$67.8$63.9$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$8.45$10.9$2.43