Civic Intelligence

Southern States Llama Assoc Inc

EIN 20-1968236 • 501(c)3 • Leesburg, GA

Profile

Organization was created to educate and promote the health and welfare of llamas and the llama industry through events, shows and scholarships.

217 Donald RdLeesburg, GA 31763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$86,874

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$29,831

No earlier filing loaded for comparison.

Expenses

$23,863

No earlier filing loaded for comparison.

Net Income

$5,968

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $86,874Net Assets 2022: $86,8742022

Highlighted filing

2022

Assets$86,874
Liabilities-
Net Assets$86,874
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2022: $29,831Expenses 2022: $23,863Net Income 2022: $5,9682022

Highlighted filing

2022

Revenue$29,831
Expenses$23,863
Net Income$5,968
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,874
Liabilities
-
Net assets
$86,874
Revenue
$29,831
Expenses
$23,863
Net income
$5,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$86.9$86.9$29.8$23.9$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$76,998
Mission and Program Overview

Mission

Organization was created to educate and promote the health and welfare of llamas and the llama industry through events, shows and scholarships.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS CREATED TO EDUCATE AND PROMOTE THE HEALTH AND WELFARE OF LLAMAS AND THE LLAMA INDUSTRY THROUGH EVENTS, SHOWS AND SCHOLARSHIPS.-$23,863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JUSTICEPresident-$0--
BAILEY JONESVice-Preside-$0--
MARY ROSE COLLINSSecretary-$0--
KATHY DEVAULTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Regional Sho$61,944$61,944$47,167$14,777
Total Events$61,944$61,944$47,167$14,777
Filing and Contact Details

Filer

Filer Name
Southern States Llama Assoc Inc
EIN
20-1968236
Phone
2293471698
Address
217 DONALD RD, LEESBURG, GA 31763

Signing Officer

Name
Kathy Devaul
Title
Treasurer
Phone
2293471698
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514-2539
Preparer
Lisa M Strickland CPA
Phone
7067453464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,042 conference & banquet 11,038 insurance expense 1,218 continuing education 2,000 license & taxes 3,925 scholarship expenses 3,123 non-investment depreciation 112 total 22,458”

Form 990-ez, Part II, Line 24

“Accounts receivable 767 0 7,258 7,258 less accumulated depreciation 7,147 7,258 total 878 0”

Form 990-ez, Part III

“Organization was created to educate and promote the health and welfare of llamas and the llama industry through events, shows and scholarships.”

Raw XML Appendix143 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BAILEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ROSE COLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0878
IRS990EZ/OtherExpensesTotalAmt022458
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0519
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023863
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt014777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023863
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015054
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077847
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SE REGIONAL SHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061944
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061944
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,042 CONFERENCE & BANQUET 11,038 INSURANCE EXPENSE 1,218 CONTINUING EDUCATION 2,000 LICENSE & TAXES 3,925 SCHOLARSHIP EXPENSES 3,123 NON-INVESTMENT DEPRECIATION 112 TOTAL 22,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 767 0 7,258 7,258 LESS ACCUMULATED DEPRECIATION 7,147 7,258 TOTAL 878 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WAS CREATED TO EDUCATE AND PROMOTE THE HEALTH AND WELFARE OF LLAMAS AND THE LLAMA INDUSTRY THROUGH EVENTS, SHOWS AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DEVAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293471698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN STATES LLAMA ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201968236
ReturnHeader/Filer/PhoneNum02293471698
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 DONALD RD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum07067453464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M STRICKLAND CPA
ReturnHeader/ReturnTs02023-08-25T16:09:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVAUL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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