Civic Intelligence

Greater Appalachian Llama & Alpaca Association

990EZ • Fiscal year 2019 • EIN 06-1264023

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$196,090

Up $22,321 (+13%) from 2018

Net Assets

Up

$187,391

Up $21,151 (+13%) from 2018

Liabilities

Up

$8,699

Up $1,170 (+16%) from 2018

Revenue

Up

$87,676

Up $20,062 (+30%) from 2018

Expenses

Up

$67,026

Up $22,484 (+50%) from 2018

Net Income

Down

$20,650

Down $2,422 (-10%) 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 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

2019

Assets$196,090
Liabilities$8,699
Net Assets$187,391

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

2019

Revenue$87,676
Expenses$67,026
Net Income$20,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$87,676
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
BARB BAKERPresident-$0--
AUDREY LEEVice Preside-$0--
CAROL REIGHSecretary-$0--
KATRINA CAPASSOTreasurer-$0--
TABBETHIA HAUBOLD-MAGEEDirector-$0--
PAT MCKINNEYDirector-$0--
MIKE SHERIDANDirector-$0--
ANDREA PARENT-TIBBETTSDirector-$0--
JONI SALAMONDirector-$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
2020-04-16
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 2,677 total 2,677

Form 990-ez, Part I, Line 16

Advertising & promotion newsletter 754 directory 61 conference 901 expenses newsletter expense 2,041 board expense 959 membership expense 2,866 directory expense 731 conference expense 55,974 total 64,287

Form 990-ez, Part I, Line 20

RESTRICTED FUNDS 500

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 750 500 total 750 500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,683 2,959 deferred revenue 4,845 5,740

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 Appendix147 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/PersonNm0KATRINA 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/BOYAmt0173019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196090
IRS990EZ/GrossReceiptsAmt087676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01564
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187391
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/PersonNm0BARB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL REIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA CAPASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABBETHIA HAUBOLD-MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA PARENT-TIBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONI SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INDUSTRY LIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt064287
IRS990EZ/OtherRevenueTotalAmt02677
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/PrintingPublicationsPostageAmt01188
IRS990EZ/ProgramServiceRevenueAmt073652
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/BOYAmt07528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067026
IRS990EZ/TotalRevenueAmt087676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GALAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 2,677 TOTAL 2,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION NEWSLETTER 754 DIRECTORY 61 CONFERENCE 901 EXPENSES NEWSLETTER EXPENSE 2,041 BOARD EXPENSE 959 MEMBERSHIP EXPENSE 2,866 DIRECTORY EXPENSE 731 CONFERENCE EXPENSE 55,974 TOTAL 64,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 750 500 TOTAL 750 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,683 2,959 DEFERRED REVENUE 4,845 5,740
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CAPASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188850756
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:38
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/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02020-04-17T11:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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