Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-2044155

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

703%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,330

Up $3,974 (+28%) from 2011

Net Assets

Up

$18,330

Up $3,974 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$67,846

Up $59,398 (+703%) from 2011

Expenses

Up

$63,872

Up $52,997 (+487%) from 2011

Net Income

Up

$3,974

Up $6,401 (+264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$18,330
Liabilities-
Net Assets$18,330
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$67,846
Expenses$63,872
Net Income$3,974
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
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 Appendix117 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/PersonName5WILLIAM WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014018
IRS990EZ/CashSavingsAndInvestments/EOY017910
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03974
IRS990EZ/FeesAndOthPymtToIndContractors08766
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01420
IRS990EZ/GrossReceipts077720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05240
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014356
IRS990EZ/NetAssetsOrFundBalancesBOY014356
IRS990EZ/NetAssetsOrFundBalances/EOY018330
IRS990EZ/NetAssetsOrFundBalancesEOY018330
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY ANDERSON ENGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUILLE YEARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL E COLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ROFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0338
IRS990EZ/OtherAssetsTotal/EOY0420
IRS990EZ/OtherExpensesTotal055106
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/ProgramServiceRevenue071058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09874
IRS990EZ/SpecialEventsNetIncomeLoss0-8454
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/BOY014356
IRS990EZ/TotalAssets/EOY018330
IRS990EZ/TotalExpenses063872
IRS990EZ/TotalRevenue067846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.AMERICANDEVON.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 9,303 OFFICE SUPPLIES 548 WEBSITE DESIGN 669 CORPORATE ASSESSMENT FEES 25 AUCTION EXPENSES 42,448 DNA PROCESSING 2,113 TOTAL 55,106
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 338 420 TOTAL 338 420
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-06
ReturnHeader/Officer/Name0PAUL E COLUCCI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T14:12:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,330
Liabilities
-
Net assets
$18,330
Revenue
$67,846
Expenses
$63,872
Net income
$3,974
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