Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-2641347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
The organization exists to develop and promote a dynamic, growing, and profitable alpaca industry in the state of virginia.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLEN KIRBY | Treasurer | PT | $0 | - | - |
| MARY FORTE | President | PT | $0 | - | - |
| BRENDA LANDES | Secretary | PT | $0 | - | - |
| JOHN CONLON | Director At | PT | $0 | - | - |
| BURT BENSON | Director | PT | $0 | - | - |
| DONNA HIGGASON | Director | PT | $0 | - | - |
| ELAINE SIMPSON | President-El | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Show | $49,333 | $49,333 | $40,258 | $9,075 |
| Total Events | $49,333 | $49,333 | $59,609 | $-10,276 |
“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”
“Accounts receivable 18,147 0 trailer 3,000 3,000 less accumulated depreciation 3,000 3,000 total 18,147 0”
“Accounts payable and accrued expenses 8,584 3,074”
“The organization exists to develop and promote a dynamic, growing, and profitable alpaca industry in the state of virginia.”
“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.”
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 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8042418250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2797 SMITHFIELD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST STEPHENS CHURCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41745 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52731 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3387 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| 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/PersonNm | 0 | GLEN KIRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY FORTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA LANDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN CONLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BURT BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA HIGGASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELAINE SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT-EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9485 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION EXISTS TO DEVELOP AND PROMOTE A DYNAMIC, GROWING, AND PROFITABLE ALPACA INDUSTRY IN THE STATE OF VIRGINIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59609 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10276 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11165 |
| IRS990EZ/TotalRevenueAmt | 0 | -6878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://VAOBA.INFO |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION & SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 18,147 0 TRAILER 3,000 3,000 LESS ACCUMULATED DEPRECIATION 3,000 3,000 TOTAL 18,147 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,584 3,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION EXISTS TO DEVELOP AND PROMOTE A DYNAMIC, GROWING, AND PROFITABLE ALPACA INDUSTRY IN THE STATE OF VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| 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 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN KIRBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042418250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA ALPACA OWNERS & BREEDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 202641347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2797 SMITHFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST STEPHENS CHURCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23148 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A052EA9CAC31DA279E306817F3B60DFBF783D891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A052EA9CAC31DA279E306817F3B60DFBF783D891 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.147.106.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541691035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & THOMAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10985 RICHARDSON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230053419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047989408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRAINE E BERG |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T14:49:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.