Civic Intelligence

New England Alpaca Owners and Breeders Association

EIN 01-0502623 • 501(c)5 • Spofford, NH

990-N Coverage

Profile

Regional trade association of alpaca breeders.

PO Box 397Spofford, NH 03462

www.neaoba.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

1.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

129%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,172

Up $25,973 (+56%) from 2020

Liabilities

Up

$21,307

Up $20,782 (+3958%) from 2020

Net Assets

Up

$50,865

Up $5,191 (+11%) from 2020

Revenue

Up

$12,490

Up $7,041 (+129%) from 2020

Expenses

Up

$7,299

Up $384 (+5.6%) from 2020

Net Income

Up

$5,191

Up $6,657 (+454%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,753Liabilities 2010: $830Net Assets 2010: $36,9232010Assets 2011: $27,186Liabilities 2011: $330Net Assets 2011: $26,8562011Assets 2012: $34,974Liabilities 2012: $783Net Assets 2012: $34,1912012Assets 2013: $29,585Liabilities 2013: $0Net Assets 2013: $29,5852013Assets 2014: $3,847Liabilities 2014: $0Net Assets 2014: $3,8472014Assets 2015: $3,239Liabilities 2015: $0Net Assets 2015: $3,2392015Assets 2016: $17,072Liabilities 2016: $240Net Assets 2016: $16,8322016Assets 2017: $28,185Liabilities 2017: $105Net Assets 2017: $28,0802017Assets 2018: $43,588Liabilities 2018: $78Net Assets 2018: $43,5102018Assets 2019: $57,421Liabilities 2019: $6,942Net Assets 2019: $50,4792019Assets 2020: $46,199Liabilities 2020: $525Net Assets 2020: $45,6742020Assets 2021: $72,172Liabilities 2021: $21,307Net Assets 2021: $50,8652021

Highlighted filing

2021

Assets$72,172
Liabilities$21,307
Net Assets$50,865

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,511Expenses 2010: $20,008Net Income 2010: $5,5032010Revenue 2011: $64,226Expenses 2011: $74,293Net Income 2011: -$10,0672011Revenue 2012: $91,733Expenses 2012: $84,398Net Income 2012: $7,3352012Revenue 2013: $81,493Expenses 2013: $86,099Net Income 2013: -$4,6062013Revenue 2014: $55,928Expenses 2014: $81,666Net Income 2014: -$25,7382014Revenue 2015: $36,118Expenses 2015: $36,726Net Income 2015: -$6082015Revenue 2016: $45,244Expenses 2016: $31,651Net Income 2016: $13,5932016Revenue 2017: $48,715Expenses 2017: $37,467Net Income 2017: $11,2482017Revenue 2018: $141,511Expenses 2018: $126,081Net Income 2018: $15,4302018Revenue 2019: $13,460Expenses 2019: $9,830Net Income 2019: $3,6302019Revenue 2020: $5,449Expenses 2020: $6,915Net Income 2020: -$1,4662020Revenue 2021: $12,490Expenses 2021: $7,299Net Income 2021: $5,1912021

Highlighted filing

2021

Revenue$12,490
Expenses$7,299
Net Income$5,191

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 17, 2022
Return Version
2021v4.0
Gross Receipts
$47,255
Mission and Program Overview

Mission

Provide Info via website to all members, opportunity for public advertising to members, public outreach, veterinary seminars, husbandry education, show opportunities

Program Services

DescriptionGrantsExpenses
Held one Alpaca Show, maintained website for members; published membership directory. Activities limited due to COVID 19.-$5,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie Foss IIIPresident-$0--
Linda HettrickSecretary-$0--
Keith TretreaultVice President-$0--
Sarah UtterbackDirector-$0--
Marc WorrellDirector-$0--
Josh StocktonTreasurer-$0--
Meghan CrystDirector-$0--
Leslie FrankDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEAOBA Alpaca Show$28,167$28,167$26,514$1,653
Total Events$28,167$28,167$34,482$-6,315
Filing and Contact Details

Filer

Filer Name
New England Alpaca Owners & Breeders Assoc
EIN
01-0502623
Phone
6038031623
Address
PO Box 397, Spofford, NH 03462

Signing Officer

Name
Leslie Frank
Title
Treasurer
Phone
6038031623
Signed
2022-12-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Sponsordhipto Big E

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;101|Website;816|Depreciation;705|Elections;114|Accounting Software;146|Supplies;200|Telecommunications;1302|Advertising;150|Liability Insurance;1016|Credit Card Fees;62|Annual Meeting;276^Total;4888^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;170|Equipment;353|Due from Showtacular;19709^Total;20232^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;20812|Deferred Dues;495^Total;21307^

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Frank
IRS990EZ/BooksInCareOfDetail/PhoneNum06038031623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 397
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spofford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0383
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072172
IRS990EZ/FundraisingGrossIncomeAmt028167
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-383
IRS990EZ/GrossReceiptsAmt047255
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050865
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lennie Foss III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Hettrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Tretreault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Utterback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meghan Cryst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020232
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04888
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Info via website to all members, opportunity for public advertising to members, public outreach, veterinary seminars, husbandry education, show opportunities
IRS990EZ/PrintingPublicationsPostageAmt02161
IRS990EZ/ProgramServiceRevenueAmt013989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held one Alpaca Show, maintained website for members; published membership directory. Activities limited due to COVID 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05616
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034382
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6215
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021307
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07299
IRS990EZ/TotalProgramServiceExpensesAmt05616
IRS990EZ/TotalRevenueAmt012490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neaoba.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEAOBA Alpaca Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsordhipto Big E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;101|Website;816|Depreciation;705|Elections;114|Accounting Software;146|Supplies;200|Telecommunications;1302|Advertising;150|Liability Insurance;1016|Credit Card Fees;62|Annual Meeting;276^Total;4888^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;170|Equipment;353|Due from Showtacular;19709^Total;20232^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;20812|Deferred Dues;495^Total;21307^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0At the end of 2020 our Treasurer resigned due to acute Covid 19. The new treasurer took over and kept up with paying bills, etc, however, he did not realize the 990 needed to be filed. When the current treasurer took over in January of 2022, there were discrepancies between the ending balances on the 2019 return (which were correct) and the beginning balances for 2020. This affected 2021 as well. Theses discrepancies were recently resolved, enabling the organization to file the returns for both years today.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06038031623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND ALPACA OWNERS & BREEDERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0010502623
ReturnHeader/Filer/PhoneNum06038031623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Spofford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003462
ReturnHeader/ReturnTs02022-12-17T19:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits