Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Greater Appalachian Llama & Alpaca Association
990EZ • Fiscal year 2022 • EIN 06-1264023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$214,357
Up $882 (+0.4%) from 2021
Net Assets
Down$204,040
Down $62 (-0.0%) from 2021
Liabilities
Up$10,317
Up $944 (+10%) from 2021
Revenue And Expenses
Revenue
Up$56,933
Up $33,973 (+148%) from 2021
Expenses
Up$56,996
Up $20,042 (+54%) from 2021
Net Income
Up-$63
Up $13,931 (+100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $56,933
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE SILVERBERG | President | - | $0 | - | - |
| ANDREA PARENT-TIBBETTS | Vice Preside | - | $0 | - | - |
| DEB GASKILL | Secretary | - | $0 | - | - |
| KAITLYN LEWIS | Treasurer | - | $0 | - | - |
| CHUCK LEACH | Industry Lia | - | $0 | - | - |
| CAROL REIGH | Director | - | $0 | - | - |
| SUZETTE JACOBS | Director | - | $0 | - | - |
| MEGHAN CORMIER | Director | - | $0 | - | - |
| DEB MARCOU | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Appalachian Llama Assoc
- EIN
- 06-1264023
- Phone
- 8604292726
- Address
- 279 ELLIOT COURT, JEANNETTE, PA 15644
Signing Officer
- Name
- Kaitlyn Lewis
- Title
- Treasurer
- Phone
- 5188850756
- Signed
- 2023-05-23
- 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 1,974 total 1,974”
Form 990-ez, Part I, Line 16
“Advertising & promotion newsletter 966 directory 48 conference 320 expenses newsletter expense 2,117 board expense 2,936 membership expense 2,156 directory expense 758 conference expense 44,430 miscellaneous 671 donations 250 total 54,652”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,882 3,909 deferred revenue 4,490 6,408”
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 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAITLYN LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604292726 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 279 ELLIOT COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEANNETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1661 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SILVERBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA PARENT-TIBBETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB GASKILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAITLYN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHUCK LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL REIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUZETTE JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGHAN CORMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEB MARCOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INDUSTRY LIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1974 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1794 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9372 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56996 |
| IRS990EZ/TotalRevenueAmt | 0 | 56933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALAONLINE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING & PROMOTION 1,974 TOTAL 1,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING & PROMOTION NEWSLETTER 966 DIRECTORY 48 CONFERENCE 320 EXPENSES NEWSLETTER EXPENSE 2,117 BOARD EXPENSE 2,936 MEMBERSHIP EXPENSE 2,156 DIRECTORY EXPENSE 758 CONFERENCE EXPENSE 44,430 MISCELLANEOUS 671 DONATIONS 250 TOTAL 54,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,882 3,909 DEFERRED REVENUE 4,490 6,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BROCHURE AND DIRECTORY ADVERTISING FOR EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAITLYN LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188850756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER APPALACHIAN LLAMA ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 061264023 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604292726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 279 ELLIOT COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEANNETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15644 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2023-05-23T12:49:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAITYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,357
- Liabilities
- $10,317
- Net assets
- $204,040
- Revenue
- $56,933
- Expenses
- $56,996
- Net income
- -$63