Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 74-2044155

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.AMERICANDEVON.COM
9272 Big Horn Road22734

(845) 255-5602

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,192

Up $1,862 (+10%) from 2012

Net Assets

Up

$20,192

Up $1,862 (+10%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$23,801

Down $44,045 (-65%) from 2012

Expenses

Down

$21,939

Down $41,933 (-66%) from 2012

Net Income

Down

$1,862

Down $2,112 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$20,192
Liabilities$0
Net Assets$20,192
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$23,801
Expenses$21,939
Net Income$1,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$24,932
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHERMANBoard Member-$0--
JEREMY ANDERSON ENGHPresident-$0--
GUILLE YEARWOODVice Preside-$0--
PAUL E COLUCCITreasurer-$0--
DAVID ROFFEYBoard Member-$0--
WILLIAM WALKERBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2044155
Phone
8452555602

Signing Officer

Name
Paul E Colucci
Title
Treasurer
Phone
8452555602
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Howell CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 12,207 office supplies 216 website design 669 corporate assessment fees 35 dna processing 1,787 total 14,914”

Form 990-ez, Part II, Line 24

“Accounts receivable 420 2,450 total 420 2,450”

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 Appendix116 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/CompensationExplanationGrp/PersonNm0DAVID SHERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMY ANDERSON ENGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2GUILLE YEARWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL E COLUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID ROFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL E COLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08452555602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020192
IRS990EZ/GrossReceiptsAmt024932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03590
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY ANDERSON ENGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUILLE YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL E COLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02450
IRS990EZ/OtherExpensesTotalAmt014914
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt021340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01131
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021939
IRS990EZ/TotalRevenueAmt023801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANDEVON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 12,207 OFFICE SUPPLIES 216 WEBSITE DESIGN 669 CORPORATE ASSESSMENT FEES 35 DNA PROCESSING 1,787 TOTAL 14,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 420 2,450 TOTAL 420 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E COLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452555602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN DEVON CATTLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0742044155
ReturnHeader/Filer/PhoneNum08452555602
ReturnHeader/Filer/USAddress/AddressLine109272 BIG HORN ROAD
ReturnHeader/Filer/USAddress/City0REMINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E HOWELL CPA
ReturnHeader/ReturnTs02014-05-09T12:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,192
Liabilities
$0
Net assets
$20,192
Revenue
$23,801
Expenses
$21,939
Net income
$1,862
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