Civic Intelligence

Greater Appalachian Llama & Alpaca Association

990EZ • Fiscal year 2012 • EIN 06-1264023

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileWWW.GALAONLINE.ORG
384 Westford Road06278
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$100,113

Up $3,505 (+3.6%) from 2011

Net Assets

$93,631

No earlier filing loaded for comparison.

Liabilities

Up

$6,482

Up $6,482 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$54,185

Up $15,206 (+39%) from 2011

Expenses

Down

$45,961

Down $6,480 (-12%) from 2011

Net Income

Up

$8,224

Up $21,686 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $96,608Liabilities 2011: $02011Assets 2012: $100,113Liabilities 2012: $6,482Net Assets 2012: $93,6312012Assets 2013: $106,321Liabilities 2013: $5,7362013Assets 2014: $115,870Liabilities 2014: $6,587Net Assets 2014: $109,2832014Assets 2015: $124,580Liabilities 2015: $6,891Net Assets 2015: $117,6892015Assets 2016: $139,667Liabilities 2016: $5,567Net Assets 2016: $134,1002016Assets 2017: $153,540Liabilities 2017: $6,741Net Assets 2017: $146,7992017Assets 2018: $173,769Liabilities 2018: $7,529Net Assets 2018: $166,2402018Assets 2019: $196,090Liabilities 2019: $8,699Net Assets 2019: $187,3912019Assets 2020: $224,754Liabilities 2020: $6,660Net Assets 2020: $218,0942020Assets 2021: $213,475Liabilities 2021: $9,373Net Assets 2021: $204,1022021Assets 2022: $214,357Liabilities 2022: $10,317Net Assets 2022: $204,0402022Assets 2023: $242,384Liabilities 2023: $12,313Net Assets 2023: $230,0712023Assets 2024: $229,100Liabilities 2024: $7,238Net Assets 2024: $221,8622024

Highlighted filing

2012

Assets$100,113
Liabilities$6,482
Net Assets$93,631
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,979Expenses 2011: $52,441Net Income 2011: -$13,4622011Revenue 2012: $54,185Expenses 2012: $45,961Net Income 2012: $8,2242012Revenue 2013: $60,000Expenses 2013: $53,044Net Income 2013: $6,9562013Revenue 2014: $58,056Expenses 2014: $49,360Net Income 2014: $8,6962014Revenue 2015: $68,505Expenses 2015: $60,099Net Income 2015: $8,4062015Revenue 2016: $58,737Expenses 2016: $42,325Net Income 2016: $16,4122016Revenue 2017: $61,890Expenses 2017: $49,191Net Income 2017: $12,6992017Revenue 2018: $67,614Expenses 2018: $44,542Net Income 2018: $23,0722018Revenue 2019: $87,676Expenses 2019: $67,026Net Income 2019: $20,6502019Revenue 2020: $69,276Expenses 2020: $38,574Net Income 2020: $30,7022020Revenue 2021: $22,960Expenses 2021: $36,954Net Income 2021: -$13,9942021Revenue 2022: $56,933Expenses 2022: $56,996Net Income 2022: -$632022Revenue 2023: $89,629Expenses 2023: $64,428Net Income 2023: $25,2012023Revenue 2024: $72,446Expenses 2024: $80,655Net Income 2024: -$8,2092024

Highlighted filing

2012

Revenue$54,185
Expenses$45,961
Net Income$8,224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of gala is to educate members and the public as to the breeding, raising and caring of llamas, alpacas and related camelids and to promote and advance the interests of the industry as a whole.

Filing and Contact Details

Filer

EIN
06-1264023
Raw XML Appendix132 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/Compensation/PersonName0PAUL HASTINGS
CompensationExplanation/Compensation/PersonName1TRACEY GAUL
CompensationExplanation/Compensation/PersonName2CAROL MILLARD
CompensationExplanation/Compensation/PersonName3CAROL REIGH
CompensationExplanation/Compensation/PersonName4TERRY BEAL
CompensationExplanation/Compensation/PersonName5JANE HAMILTONMERRITT
CompensationExplanation/Compensation/PersonName6DEB ELIAS
CompensationExplanation/Compensation/PersonName7MIRANDA BROWN
CompensationExplanation/Compensation/PersonName8ERIKA CADREACT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087142
IRS990EZ/CashSavingsAndInvestments/EOY0100113
IRS990EZ/ContributionsGiftsGrantsEtc03937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08224
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0175
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085407
IRS990EZ/NetAssetsOrFundBalancesBOY085407
IRS990EZ/NetAssetsOrFundBalances/EOY093631
IRS990EZ/NetAssetsOrFundBalancesEOY093631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY GAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL REIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE HAMILTON-MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEB ELIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIRANDA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERIKA CADREACT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044078
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF GALA IS TO EDUCATE MEMBERS AND THE PUBLIC AS TO THE BREEDING, RAISING AND CARING OF LLAMAS, ALPACAS AND RELATED CAMELIDS AND TO PROMOTE AND ADVANCE THE INTERESTS OF THE INDUSTRY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostage0883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE OF GALA IS TO EDUCATE MEMBERS AND THE PUBLIC AS TO THE BREEDING, RAISING AND CARING OF LLAMAS, ALPACAS AND RELATED CAMELIDS AND TO PROMOTE AND ADVANCE THE INTERESTS OF THE INDUSTRY AS A WHOLE.
IRS990EZ/ProgramServiceRevenue050073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01735
IRS990EZ/SumOfTotalLiabilities/EOY06482
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10384 WESTFORD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006278
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MILLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604292726
IRS990EZ/TotalAssets/BOY087142
IRS990EZ/TotalAssets/EOY0100113
IRS990EZ/TotalExpenses045961
IRS990EZ/TotalRevenue054185
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GALAONLINE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 500 PHOTO CONTEST EXPENSE 161 NEWSLETTER EXPENSE 4,075 ELECTION EXPENSE 555 BOARD EXPENSE 1,193 MEMBERSHIP EXPENSE 2,856 BANK CHARGES/FEES 349 CONFERENCE EXPENSE 34,389 TOTAL 44,078
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,735 1,671 DEFERRED REVENUE 0 4,811
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY PURPOSE OF GALA IS TO EDUCATE MEMBERS AND THE PUBLIC AS TO THE BREEDING, RAISING AND CARING OF LLAMAS, ALPACAS AND RELATED CAMELIDS AND TO PROMOTE AND ADVANCE THE INTERESTS OF THE INDUSTRY AS A WHOLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061264023
ReturnHeader/Filer/Name/BusinessNameLine10GREATER APPALACHIAN LLAMA ASSOC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone08604292726
ReturnHeader/Filer/USAddress/AddressLine10384 WESTFORD ROAD
ReturnHeader/Filer/USAddress/City0ASHFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006278
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0CAROL MILLARD
ReturnHeader/Officer/Phone08604292726
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0MICHAEL RUBIN
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T17:37:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,113
Liabilities
$6,482
Net assets
$93,631
Revenue
$54,185
Expenses
$45,961
Net income
$8,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$0.72$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.90$0.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.09$2.04$0.23$0.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$0.69$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.09$1.87$0.88$0.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.08$1.66$0.68$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.62$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.59$0.42$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.69$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$1.06$0.06$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.39$0.52$0.13