Civic Intelligence

Greater Appalachian Llama & Alpaca Association

990EZ • Fiscal year 2017 • EIN 06-1264023

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,540

Up $13,873 (+9.9%) from 2016

Net Assets

Up

$146,799

Up $12,699 (+9.5%) from 2016

Liabilities

Up

$6,741

Up $1,174 (+21%) from 2016

Revenue

Up

$61,890

Up $3,153 (+5.4%) from 2016

Expenses

Up

$49,191

Up $6,866 (+16%) from 2016

Net Income

Down

$12,699

Down $3,713 (-23%) from 2016

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

2017

Assets$153,540
Liabilities$6,741
Net Assets$146,799

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

2017

Revenue$61,890
Expenses$49,191
Net Income$12,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$61,890
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-MERRITTPresident-$0--
KATRINA CAPASSOTreasurer-$0--
CAROL REIGHSecretary-$0--
MIKE SHERIDANDirector-$0--
KELLY RALPHDirector-$0--
BARB BAKERDirector-$0--
TERRY BEALVice Preside-$0--
AUDREY LEEDirector-$0--
CHARLOTTE SANKEYDirector-$0--
JOSH MEADORDirector-$0--
CHUCK LEACHIndustry Lia-$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
Katrina Capasso
Title
Treasurer
Phone
5188850756
Signed
2018-04-17
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 3,116 total 3,116

Form 990-ez, Part I, Line 16

Advertising & promotion newsletter 930 directory 76 conference 510 expenses photo contest expense 520 newsletter expense 2,410 board expense 1,165 membership expense 2,503 directory expense 862 bank charges 39 half price membership fees 2,860 conference expense 33,814 total 45,689

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,057 2,381 deferred revenue 3,510 4,360

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 Appendix144 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/PersonNm0KATRINO CAPASSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05188850756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153540
IRS990EZ/GrossReceiptsAmt061890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146799
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/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE HAMILTON-MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA CAPASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL REIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLOTTE SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHUCK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INDUSTRY LIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt045689
IRS990EZ/OtherRevenueTotalAmt03116
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/PrintingPublicationsPostageAmt01452
IRS990EZ/ProgramServiceRevenueAmt044809
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/BOYAmt05567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049191
IRS990EZ/TotalRevenueAmt061890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GALAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 3,116 TOTAL 3,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION NEWSLETTER 930 DIRECTORY 76 CONFERENCE 510 EXPENSES PHOTO CONTEST EXPENSE 520 NEWSLETTER EXPENSE 2,410 BOARD EXPENSE 1,165 MEMBERSHIP EXPENSE 2,503 DIRECTORY EXPENSE 862 BANK CHARGES 39 HALF PRICE MEMBERSHIP FEES 2,860 CONFERENCE EXPENSE 33,814 TOTAL 45,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,057 2,381 DEFERRED REVENUE 3,510 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BROCHURE 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CAPASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188850756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06EEAE867F5E36EA384D90A2D46E5B997B9314FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B321C4CE2767DF4825E623BA64FCABE8C35EEACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.60.213
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:34
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02018-05-07T09:37:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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