Civic Intelligence

Devons Beat

990EZ • Fiscal year 2023 • EIN 92-0539178

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
16594 Highway CLincoln, MO 65338

(660) 287-2888

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,567 (-100%) from 2022

Net Assets

Down

$0

Down $13,039 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$39,450

Up $19,450 (+97%) from 2022

Expenses

Up

$42,547

Up $35,586 (+511%) from 2022

Net Income

Down

-$3,097

Down $16,136 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

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

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $39,450Expenses 2023: $42,547Net Income 2023: -$3,0972023Revenue 2024: $40,422Expenses 2024: $66,399Net Income 2024: -$25,9772024

Highlighted filing

2023

Revenue$39,450
Expenses$42,547
Net Income-$3,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$45,373
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--
Compensation and Service Providers
Top Officer Pay78th 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$25,373$25,373$4,784$20,589
Total Events$25,373$25,373$5,923$19,450
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
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1309”

Other Expenses.1002

“Office Expenses $440”

Other Expenses.1005

“Travel $1549”

Other Expenses.1

“HEART SCREENING $37340”

Other Expenses.2

“VEHICLE $1840”

Other Expenses.3

“POSTAGE $69”

Total Liabilities.1

“- Beginning $69528 - Ending $0”

Raw XML Appendix154 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/CashSavingsAndInvestmentsGrp/BOYAmt082567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt025373
IRS990EZ/GrossReceiptsAmt045373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013039
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/OtherExpensesTotalAmt042547
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05923
IRS990EZ/SpecialEventsNetIncomeLossAmt019450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042547
IRS990EZ/TotalRevenueAmt039450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportAmt040000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEART SCREENING $37340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $69528 - Ending $0
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/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065338
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02024-04-29T10:33:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARROTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,450
Expenses
$42,547
Net income
-$3,097
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
2023Detailed filing. Detailed filing 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