Civic Intelligence

Greater Appalachian Llama & Alpaca Association

990EZ • Fiscal year 2018 • EIN 06-1264023

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

409 Buck Hollow RoadBirdsboro, PA 19508

(860) 429-2726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$173,769

Flat from 2018

Net Assets

Flat

$166,240

Flat from 2018

Liabilities

Flat

$7,529

Flat from 2018

Revenue And Expenses

Revenue

Flat

$67,614

Flat from 2018

Expenses

Flat

$44,542

Flat from 2018

Net Income

Flat

$23,072

Flat from 2018

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 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

2018

Assets$173,769
Liabilities$7,529
Net Assets$166,240

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 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

2018

Revenue$67,614
Expenses$44,542
Net Income$23,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$67,614
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
PAT MCKINNEYDirector-$0--
KATRINA CAPASSOTreasurer-$0--
CAROL REIGHSecretary-$0--
MIKE SHERIDANDirector-$0--
KELLY RALPHDirector-$0--
BARB BAKERPresident-$0--
CHARLOTTE SANKEYVice Preside-$0--
AUDREY LEEDirector-$0--
TABBETHIA HAUBOLD-MAGEEDirector-$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
2019-04-26
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 2,561 total 2,561

Form 990-ez, Part I, Line 16

Advertising & promotion newsletter 795 conference 467 directory 63 expenses newsletter expense 2,050 board expense 1,047 membership expense 1,961 directory expense 724 half price membership fees 3,833 election expense 20 conference expense 30,852 total 41,812

Form 990-ez, Part I, Line 20

Maine llama association grant -3,629

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 750 total 0 750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,383 2,684 deferred revenue 4,360 4,845

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 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/PersonNm0KATRINA CAPASSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05188850756
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA CAPASSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TABBETHIA HAUBOLD-MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHUCK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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
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IRS990EZ/OtherChangesInNetAssetsAmt0-3629
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044542
IRS990EZ/TotalRevenueAmt067614
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IRS990EZ/WebsiteAddressTxt0WWW.GALAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 2,561 TOTAL 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION NEWSLETTER 795 CONFERENCE 467 DIRECTORY 63 EXPENSES NEWSLETTER EXPENSE 2,050 BOARD EXPENSE 1,047 MEMBERSHIP EXPENSE 1,961 DIRECTORY EXPENSE 724 HALF PRICE MEMBERSHIP FEES 3,833 ELECTION EXPENSE 20 CONFERENCE EXPENSE 30,852 TOTAL 41,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINE LLAMA ASSOCIATION GRANT -3,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 750 TOTAL 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,383 2,684 DEFERRED REVENUE 4,360 4,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02019-05-02T09:39:42-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.68$0.45$0.23
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