Civic Intelligence

Devons Beat

EIN 92-0539178 • 501(c)3 • Lincoln, MO

Profile

Organized exclusively to provide fee heart screenings for children and young adults

16594 Highway CLincoln, MO 65338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$40,422

Up $972 (+2.5%) from 2023

Expenses

Up

$66,399

Up $23,852 (+56%) from 2023

Net Income

Down

-$25,977

Down $22,880 (-739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $82,567Liabilities 2022: $69,528Net Assets 2022: $13,0392022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $20,000Expenses 2022: $6,961Net Income 2022: $13,0392022Revenue 2023: $39,450Expenses 2023: $42,547Net Income 2023: -$3,0972023Revenue 2024: $40,422Expenses 2024: $66,399Net Income 2024: -$25,9772024

Highlighted filing

2024

Revenue$40,422
Expenses$66,399
Net Income-$25,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,422
Expenses
$66,399
Net income
-$25,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.4$66.4$26.0
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$39.5$42.5$3.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$69.5$13.0$20.0$6.96$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$45,394
Mission and Program Overview

Mission

Organized exclusively to provide fee heart screenings for children and young adults

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY TO PROVIDE FEE HEART SCREENINGS FOR CHILDREN AND YOUNG ADULTS-$66,399
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PARROTTDirector-$0--
LORI KROENKEBoard Member-$0--
HEATHER YOUNGBoard Member-$0--
LEEANN BEAMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ats$25,394$25,394$3,778$21,616
Total Events$25,394$25,394$4,972$20,422
Filing and Contact Details

Filer

Filer Name
Devons Beat
EIN
92-0539178
Phone
6602872888
Address
16594 HIGHWAY C, LINCOLN, MO 65338

Signing Officer

Name
Angela Parrott
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Tax Service LLC
Address
201 S Highway 65, Lincoln, MO 65338
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $417”

Other Expenses.1002

“Office Expenses $995”

Other Expenses.1005

“Travel $2523”

Other Expenses.1

“HEART SCREENING $58786”

Other Expenses.2

“VEHICLE $3531”

Other Expenses.3

“POSTAGE $127”

Other Expenses.4

“STATE FILING FEE $20”

Raw XML Appendix148 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/PersonNm0ANGELA PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06602872888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016594 HIGHWAY C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt025394
IRS990EZ/GrossReceiptsAmt045394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI KROENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEEANN BEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY TO PROVIDE FEE HEART SCREENINGS FOR CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY TO PROVIDE FEE HEART SCREENINGS FOR CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04972
IRS990EZ/SpecialEventsNetIncomeLossAmt020422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066399
IRS990EZ/TotalProgramServiceExpensesAmt066399
IRS990EZ/TotalRevenueAmt040422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportAmt060000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEART SCREENING $58786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE $3531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVONS BEAT
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0920539178
ReturnHeader/Filer/PhoneNum06602872888
ReturnHeader/Filer/USAddress/AddressLine1Txt016594 HIGHWAY C
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Highway 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065338
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02025-05-07T10:45:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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