Civic Intelligence

Virginia Alpaca Owners & Breeders Association

990EZ • Fiscal year 2017 • EIN 20-2641347

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

2797 Smithfield RoadSt Stephens Church, VA 23148

(804) 241-8250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

262%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$41,745

Down $23,553 (-36%) from 2016

Net Assets

Down

$38,671

Down $18,043 (-32%) from 2016

Liabilities

Down

$3,074

Down $5,510 (-64%) from 2016

Revenue

Down

-$6,878

Down $22,888 (-143%) from 2016

Expenses

Down

$11,165

Down $14,110 (-56%) from 2016

Net Income

Down

-$18,043

Down $8,778 (-95%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $32,649Liabilities 2011: $0Net Assets 2011: $32,6492011Assets 2012: $82,353Liabilities 2012: $0Net Assets 2012: $82,3532012Assets 2013: $76,985Liabilities 2013: $5,777Net Assets 2013: $71,2082013Assets 2014: $72,727Liabilities 2014: $2,288Net Assets 2014: $70,4392014Assets 2015: $77,583Liabilities 2015: $11,604Net Assets 2015: $65,9792015Assets 2016: $65,298Liabilities 2016: $8,584Net Assets 2016: $56,7142016Assets 2017: $41,745Liabilities 2017: $3,074Net Assets 2017: $38,6712017Assets 2018: $50,880Liabilities 2018: $13,288Net Assets 2018: $37,5922018Assets 2019: $20,377Liabilities 2019: $187Net Assets 2019: $20,1902019Assets 2020: $28,647Liabilities 2020: $7,402Net Assets 2020: $21,2452020Assets 2021: $2,269Net Assets 2021: $2,2692021Assets 2022: $18,543Net Assets 2022: $18,5432022Assets 2023: $14,202Net Assets 2023: $14,2022023Assets 2024: $4,200Net Assets 2024: $4,2002024

Highlighted filing

2017

Assets$41,745
Liabilities$3,074
Net Assets$38,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,873Expenses 2011: $25,530Net Income 2011: -$6572011Revenue 2012: $52,865Expenses 2012: $3,161Net Income 2012: $49,7042012Revenue 2013: $21,257Expenses 2013: $25,283Net Income 2013: -$4,0262013Revenue 2014: $19,751Expenses 2014: $20,520Net Income 2014: -$7692014Revenue 2015: $13,935Expenses 2015: $18,395Net Income 2015: -$4,4602015Revenue 2016: $16,010Expenses 2016: $25,275Net Income 2016: -$9,2652016Revenue 2017: -$6,878Expenses 2017: $11,165Net Income 2017: -$18,0432017Revenue 2018: $6,639Expenses 2018: $7,717Net Income 2018: -$1,0782018Revenue 2019: $4,200Expenses 2019: $21,603Net Income 2019: -$17,4032019Revenue 2020: $15,020Expenses 2020: $13,965Net Income 2020: $1,0552020Revenue 2021: $1,496Expenses 2021: $20,473Net Income 2021: -$18,9772021Revenue 2022: $19,943Expenses 2022: $3,669Net Income 2022: $16,2742022Revenue 2023: $7,184Expenses 2023: $11,525Net Income 2023: -$4,3412023Revenue 2024: -$6,438Expenses 2024: $3,564Net Income 2024: -$10,0022024

Highlighted filing

2017

Revenue-$6,878
Expenses$11,165
Net Income-$18,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$52,731
Mission and Program Overview

Mission

The organization exists to develop and promote a dynamic, growing, and profitable alpaca industry in the state of virginia.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING TO INTERESTED PARTIES ON ALPACA MANAGEMENT, ENCOURAGES BREEDING OF THE HIGHEST QUALITY ALPACAS, PROVIDES MARKETING AND GROWTH OPPORTUNITIES FOR THE VIRGINIA ALPACA INDUSTRY, AND SPONSORS PROGRAMS TO EDUCATE AND INFORM THE PUBLIC ABOUT ALPACAS AND ALPACA PRODUCTS AMONG OTHER ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN KIRBYTreasurerPT$0--
MARY FORTEPresidentPT$0--
BRENDA LANDESSecretaryPT$0--
JOHN CONLONDirector AtPT$0--
BURT BENSONDirectorPT$0--
DONNA HIGGASONDirectorPT$0--
ELAINE SIMPSONPresident-ElPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Show$49,333$49,333$40,258$9,075
Total Events$49,333$49,333$59,609$-10,276
Filing and Contact Details

Filer

Filer Name
Virginia Alpaca Owners & Breeders
EIN
20-2641347
Address
2797 SMITHFIELD ROAD, ST STEPHENS CHURCH, VA 23148

Signing Officer

Name
Glen Kirby
Title
Treasurer
Phone
8042418250
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas Pc
Address
10985 RICHARDSON ROAD, ASHLAND, VA 23005-3419
Preparer
Lorraine E Berg
Phone
8047989408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 302 office 375 travel 1,450 conferences/meetings 2,285 insurance 1,642 bank charges 20 merchant services 552 business registration 25 contributions/sponsorship 2,500 personal property taxes 8 telephone 291 supplies 35 total 9,485

Form 990-ez, Part II, Line 24

Accounts receivable 18,147 0 trailer 3,000 3,000 less accumulated depreciation 3,000 3,000 total 18,147 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,584 3,074

Form 990-ez, Part III

The organization exists to develop and promote a dynamic, growing, and profitable alpaca industry in the state of virginia.

Form 990-ez, Part III, Line 28

The organization provides training to interested parties on alpaca management, encourages breeding of the highest quality alpacas, provides marketing and growth opportunities for the virginia alpaca industry, and sponsors programs to educate and inform the public about alpacas and alpaca products among other activities.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08042418250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02797 SMITHFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST STEPHENS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047151
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IRS990EZ/ExcessOrDeficitForYearAmt0-18043
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03387
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056714
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BURT BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA HIGGASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018147
IRS990EZ/OtherExpensesTotalAmt09485
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO DEVELOP AND PROMOTE A DYNAMIC, GROWING, AND PROFITABLE ALPACA INDUSTRY IN THE STATE OF VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRAINING TO INTERESTED PARTIES ON ALPACA MANAGEMENT, ENCOURAGES BREEDING OF THE HIGHEST QUALITY ALPACAS, PROVIDES MARKETING AND GROWTH OPPORTUNITIES FOR THE VIRGINIA ALPACA INDUSTRY, AND SPONSORS PROGRAMS TO EDUCATE AND INFORM THE PUBLIC ABOUT ALPACAS AND ALPACA PRODUCTS AMONG OTHER ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10276
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IRS990EZ/TotalExpensesAmt011165
IRS990EZ/TotalRevenueAmt0-6878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 302 OFFICE 375 TRAVEL 1,450 CONFERENCES/MEETINGS 2,285 INSURANCE 1,642 BANK CHARGES 20 MERCHANT SERVICES 552 BUSINESS REGISTRATION 25 CONTRIBUTIONS/SPONSORSHIP 2,500 PERSONAL PROPERTY TAXES 8 TELEPHONE 291 SUPPLIES 35 TOTAL 9,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,147 0 TRAILER 3,000 3,000 LESS ACCUMULATED DEPRECIATION 3,000 3,000 TOTAL 18,147 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,584 3,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EXISTS TO DEVELOP AND PROMOTE A DYNAMIC, GROWING, AND PROFITABLE ALPACA INDUSTRY IN THE STATE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES TRAINING TO INTERESTED PARTIES ON ALPACA MANAGEMENT, ENCOURAGES BREEDING OF THE HIGHEST QUALITY ALPACAS, PROVIDES MARKETING AND GROWTH OPPORTUNITIES FOR THE VIRGINIA ALPACA INDUSTRY, AND SPONSORS PROGRAMS TO EDUCATE AND INFORM THE PUBLIC ABOUT ALPACAS AND ALPACA PRODUCTS AMONG OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN KIRBY
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ReturnHeader/Filer/EIN0202641347
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541691035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & THOMAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 RICHARDSON ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230053419
ReturnHeader/PreparerPersonGrp/PhoneNum08047989408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE E BERG
ReturnHeader/ReturnTs02018-06-18T14:49:46-04:00
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.$4.20$4.20$6.44$3.56$10.0
2023Detailed filing. Detailed filing data is available for this year.$14.2$14.2$7.18$11.5$4.34
2022Detailed filing. Detailed filing data is available for this year.$18.5$18.5$19.9$3.67$16.3
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.50$20.5$19.0
2020Detailed filing. Detailed filing data is available for this year.$28.6$7.40$21.2$15.0$14.0$1.06
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.19$20.2$4.20$21.6$17.4
2018Detailed filing. Detailed filing data is available for this year.$50.9$13.3$37.6$6.64$7.72$1.08
2017Detailed filing. Detailed filing data is available for this year.$41.7$3.07$38.7$6.88$11.2$18.0
2016Detailed filing. Detailed filing data is available for this year.$65.3$8.58$56.7$16.0$25.3$9.27
2015Detailed filing. Detailed filing data is available for this year.$77.6$11.6$66.0$13.9$18.4$4.46
2014Detailed filing. Detailed filing data is available for this year.$72.7$2.29$70.4$19.8$20.5$0.77
2013Detailed filing. Detailed filing data is available for this year.$77.0$5.78$71.2$21.3$25.3$4.03
2012Summary only. Only limited summary data is available for this year.$82.4$0.00$82.4$52.9$3.16$49.7
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$32.6$24.9$25.5$0.66