Civic Intelligence

Greater Appalachian Llama & Alpaca Association

990EZ • Fiscal year 2014 • EIN 06-1264023

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

409 Buck Hollow RoadBirdsboro, PA 19508

(860) 429-2726

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$115,870

Up $9,549 (+9.0%) from 2013

Net Assets

$109,283

No earlier filing loaded for comparison.

Liabilities

Up

$6,587

Up $851 (+15%) from 2013

Revenue

Down

$58,056

Down $1,944 (-3.2%) from 2013

Expenses

Down

$49,360

Down $3,684 (-6.9%) from 2013

Net Income

Up

$8,696

Up $1,740 (+25%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$115,870
Liabilities$6,587
Net Assets$109,283

Operations Trend

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

2014

Revenue$58,056
Expenses$49,360
Net Income$8,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$58,056
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.

Program Services

DescriptionGrantsExpenses
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.--
BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HAMILTON-MERRITTDirector-$0--
CAROL MILLARDTreasurer-$0--
CAROL REIGHSecretary-$0--
SANDY PAGEDirector-$0--
KELLY RALPHPresident-$0--
BARB BAKERDirector-$0--
TERRY BEALVice Preside-$0--
BOB WOLFEDirector-$0--
TOM HUDGINDirector-$0--
JOSH MEADORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Appalachian Llama Assoc
EIN
06-1264023
Phone
8604292726
Address
409 BUCK HOLLOW ROAD, BIRDSBORO, PA 19508

Signing Officer

Name
Carol Millard
Title
Treasurer
Phone
8604292726
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising & promotion 2,511 total 2,511

Form 990-ez, Part I, Line 16

Advertising & promotion newsletter 813 directory 255 conference 466 expenses donations 1,000 photo contest expense 306 newsletter expense 4,269 election expense 525 board expense 1,157 membership expense 2,219 bank charges/fees 189 conference expense 37,155 total 48,354

Form 990-ez, Part II, Line 24

Pledges receivable 0 240 total 0 240

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,548 2,357 deferred revenue 4,186 4,230

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Brochure and directory advertising for events.

Raw XML Appendix136 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/PersonNm0CAROL MILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08604292726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 WESTFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115870
IRS990EZ/GrossReceiptsAmt058056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE HAMILTON-MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL REIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM HUDGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherExpensesTotalAmt048354
IRS990EZ/OtherRevenueTotalAmt02511
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramServiceRevenueAmt047782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049360
IRS990EZ/TotalRevenueAmt058056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GALAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 2,511 TOTAL 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION NEWSLETTER 813 DIRECTORY 255 CONFERENCE 466 EXPENSES DONATIONS 1,000 PHOTO CONTEST EXPENSE 306 NEWSLETTER EXPENSE 4,269 ELECTION EXPENSE 525 BOARD EXPENSE 1,157 MEMBERSHIP EXPENSE 2,219 BANK CHARGES/FEES 189 CONFERENCE EXPENSE 37,155 TOTAL 48,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 240 TOTAL 0 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,548 2,357 DEFERRED REVENUE 4,186 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604292726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER APPALACHIAN LLAMA ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0061264023
ReturnHeader/Filer/PhoneNum08604292726
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 BUCK HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02015-03-27T09:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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