Civic Intelligence

Suri Network

990 • Fiscal year 2014 • EIN 31-1471060

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

PO Box 1984Estes Park, CO 80517

(970) 586-5876

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,368

Down $37,641 (-37%) from 2013

Net Assets

Down

$64,368

Down $37,641 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$85,960

Down $33,036 (-28%) from 2013

Expenses

Down

$123,601

Down $1,530 (-1.2%) from 2013

Net Income

Down

-$37,641

Down $31,506 (-514%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $122,063Liabilities 2011: $0Net Assets 2011: $122,0632011Assets 2012: $108,136Liabilities 2012: $0Net Assets 2012: $108,1362012Assets 2013: $102,009Liabilities 2013: $0Net Assets 2013: $102,0092013Assets 2014: $64,368Liabilities 2014: $0Net Assets 2014: $64,3682014Assets 2015: $64,088Liabilities 2015: $0Net Assets 2015: $64,0882015Assets 2016: $78,066Liabilities 2016: $0Net Assets 2016: $78,0662016Assets 2020: $83,263Liabilities 2020: $0Net Assets 2020: $83,2632020Assets 2021: $93,405Liabilities 2021: $0Net Assets 2021: $93,4052021Assets 2022: $113,942Liabilities 2022: $0Net Assets 2022: $113,9422022Assets 2023: $105,312Liabilities 2023: $0Net Assets 2023: $105,3122023Assets 2024: $125,275Liabilities 2024: $0Net Assets 2024: $125,2752024

Highlighted filing

2014

Assets$64,368
Liabilities$0
Net Assets$64,368

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $164,4862011Expenses 2012: $112,9062012Revenue 2013: $118,996Expenses 2013: $125,131Net Income 2013: -$6,1352013Revenue 2014: $85,960Expenses 2014: $123,601Net Income 2014: -$37,6412014Revenue 2015: $110,185Expenses 2015: $110,465Net Income 2015: -$2802015Revenue 2016: $93,851Expenses 2016: $79,873Net Income 2016: $13,9782016Revenue 2020: $52,715Expenses 2020: $36,453Net Income 2020: $16,2622020Revenue 2021: $50,754Expenses 2021: $40,612Net Income 2021: $10,1422021Revenue 2022: $60,576Expenses 2022: $40,039Net Income 2022: $20,5372022Revenue 2023: $55,074Expenses 2023: $63,704Net Income 2023: -$8,6302023Revenue 2024: $61,288Expenses 2024: $41,322Net Income 2024: $19,9662024

Highlighted filing

2014

Revenue$85,960
Expenses$123,601
Net Income-$37,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$88,825
Mission and Program Overview

Mission

The summer symposium offers education on suri alpacas through clinics speakers and competitions this 3 day event brings suri alpaca lovers from all around the country to network the speakers and clinics offer information on breeding health and well being of the herds and the fiber arts which comes from these animals

See Schedule O, Part I, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,486$57,762▼ $28,724
Cash and Non-Interest-Bearing Accounts$15,523$6,606▼ $8,917
Total Assets$102,009$64,368▼ $37,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,009$64,368▼ $37,641
Total Net Assets Fund Balance$102,009$64,368▼ $37,641
Total Liabilities and Net Assets / Fund Balance$102,009$64,368▼ $37,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SheetsPresident
Joyce WhiteVice President
Randy ColemanTrustee At Large
Jill McElderry-MaxwellSecretary
Patty HasselbringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,469
Program Service Revenue
$61,694
Investment Income
$23
Other Revenue
$-226
All Other Contributions
$1,894
Change in Net Assets
$-37,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,627-$25,627
All Other Expenses$965$7,624-$8,589
Advertising$765$7,726-$8,491
Other Expenses$5,119--$5,119
Information Technology$1,137--$1,137
Insurance-$599-$599
Fees for Services Accounting-$380-$380
Office Expenses-$41-$41
Total Functional Expenses$81,604$41,997$0$123,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Per the Corporations Bylaws, each trustee shall have an equal vote on all matters.

Form 990, Part VI, Section B, Line 11B

The return is reveiwed by the management company who maintains the books and is reviewed by the Treasurer and signed by the President per the Bylaws.

Form 990, Part VI, Section C, Line 19

The governing documents are available to the membership and the public on the Suri Networks website. Other documents should be requested from the trustees of the organization whose names, addresses, phone and email are also listed on the Suri Networks website.

Filing and Contact Details

Filer

Filer Name
Suri Network
EIN
31-1471060
Phone
9705865876
Address
PO BOX 1984, ESTES PARK, CO 80517

Signing Officer

Name
Tim Sheets
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sheets President
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jill Johnson CPA PC
Address
PO Box 4223, Estes Park, CO 80517
Preparer
Jill M Johnson
Phone
9705863159
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 7,986, Grants and allocations 0, Revenue 2,639 Other program expenses include Sam jewelry, SHIP which is the Suri Herd Improvement Program, and the Suri Network Website, newsletters, membership directory and services.

Form 990, Part I, Section Summary, Line 1

The purpose of Suri Network shall include, but not be limited to the following To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests to promote the growth of the Suri Alpaca industry to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the Members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.

Form 990, Part III, Section Statement of Program Service Accomplishments, Line 1

The purpose of Suri Network shall include, but not be limited to the following To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests to promote the growth of the Suri Alpaca industry to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the Members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.

Form 990, Part IX, Section Statement of Functional Expenses, Line 24E

Credit Card Bank Fees 2166, Board Meeting Expense 483, Membership Services 804, Other Expenses 510, Postage and Shipping 2243, Printing 161, Storage Unit 1200, Telephone 1022

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 7,986, Grants and allocations 0, Revenue 2,639 Other program expenses include Sam jewelry, SHIP which is the Suri Herd Improvement Program, and the Suri Network Website, newsletters, membership directory and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of Suri Network shall include, but not be limited to the following To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests to promote the growth of the Suri Alpaca industry to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the Members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of Suri Network shall include, but not be limited to the following To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests to promote the growth of the Suri Alpaca industry to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the Members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Corporations Bylaws, each trustee shall have an equal vote on all matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reveiwed by the management company who maintains the books and is reviewed by the Treasurer and signed by the President per the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available to the membership and the public on the Suri Networks website. Other documents should be requested from the trustees of the organization whose names, addresses, phone and email are also listed on the Suri Networks website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Bank Fees 2166, Board Meeting Expense 483, Membership Services 804, Other Expenses 510, Postage and Shipping 2243, Printing 161, Storage Unit 1200, Telephone 1022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section Statement of Program Service Accomplishments, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section Statement of Functional Expenses, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt0102009
IRS990/TotalAssetsGrp/EOYAmt064368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064368
IRS990/TotalOtherProgSrvcExpenseAmt07986
IRS990/TotalOtherProgSrvcRevenueAmt02639
IRS990/TotalProgramServiceExpensesAmt081604
IRS990/TotalProgramServiceRevenueAmt061694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064368
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064368
IRS990/USAddress/AddressLine1Txt04175 N 1200 W
IRS990/USAddress/CityNm0Flora
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046929
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.surinetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Sheets
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURI NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SURI
ReturnHeader/Filer/EIN0311471060
ReturnHeader/Filer/PhoneNum09705865876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill M Johnson
ReturnHeader/ReturnTs02015-03-10T07:15:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits