Civic Intelligence

Devons Beat

990EZ • Fiscal year 2025 • EIN 92-0539178

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
16594 Highway CLincoln, MO 65338

(660) 287-2888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2024

Net Assets

Up

$3,443

Up $3,443 from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$41,138

Up $716 (+1.8%) from 2024

Expenses

Down

$37,695

Down $28,704 (-43%) from 2024

Net Income

Up

$3,443

Up $29,420 (+113%) from 2024

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $3,4432025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$3,443
Open 2025 Filing

Operations Trend

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 2024: $40,422Expenses 2024: $66,399Net Income 2024: -$25,9772024Revenue 2025: $41,138Expenses 2025: $37,695Net Income 2025: $3,4432025

Highlighted filing

2025

Revenue$41,138
Expenses$37,695
Net Income$3,443
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 24, 2026
Return Version
2025v4.1
Gross Receipts
$48,376
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

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$25,012$25,012$5,658$19,354
Total Events$25,012$25,012$7,238$17,774
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
2026-04-24
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 $557”

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1005

“Travel $1475”

Other Expenses.1

“HEART SCREENING $24015”

Other Expenses.2

“VEHICLE $6127”

Other Expenses.3

“BOOK EXPENSE $5025”

Other Expenses.4

“WEB SITE $270”

Other Expenses.5

“POSTAGE $175”

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
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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/ExcessOrDeficitForYearAmt03443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt025012
IRS990EZ/GrossReceiptsAmt048376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03443
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/OtherExpensesTotalAmt037695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY TO PROVIDE FEE HEART SCREENINGS FOR CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramServiceRevenueAmt03364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY TO PROVIDE FEE HEART SCREENINGS FOR CHILDREN AND YOUNG ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07238
IRS990EZ/SpecialEventsNetIncomeLossAmt017774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037695
IRS990EZ/TotalRevenueAmt041138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080000
IRS990ScheduleA/TotalSupportAmt080000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEART SCREENING $24015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE $6127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK EXPENSE $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $175
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-24
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/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/ReturnTs02026-04-24T09:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,443
Revenue
$41,138
Expenses
$37,695
Net income
$3,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.44$41.1$37.7$3.44
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