Civic Intelligence

Suri Network

990 • Fiscal year 2016 • EIN 31-1471060

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

PO Box 1984Estes Park, CO 80517

(970) 586-9519

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,066

Up $13,978 (+22%) from 2015

Net Assets

Up

$78,066

Up $13,978 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$93,851

Down $16,334 (-15%) from 2015

Expenses

Down

$79,873

Down $30,592 (-28%) from 2015

Net Income

Up

$13,978

Up $14,258 (+5092%) from 2015

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

2016

Assets$78,066
Liabilities$0
Net Assets$78,066

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

2016

Revenue$93,851
Expenses$79,873
Net Income$13,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$93,851
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,762$57,787▲ $25
Cash and Non-Interest-Bearing Accounts$6,326$20,279▲ $13,953
Total Assets$64,088$78,066▲ $13,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,088$78,066▲ $13,978
Total Net Assets Fund Balance$64,088$78,066▲ $13,978
Total Liabilities and Net Assets / Fund Balance$64,088$78,066▲ $13,978
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill Mcelderry-maxwellPresident
Sue KingVice President
Michael AlpertTrustee at Large
Kristie SmokerSecretary
Deb ChristnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,522
Program Service Revenue
$65,461
Investment Income
$28
Other Revenue
$840
All Other Contributions
$2,688
Change in Net Assets
$13,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,873
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
All Other Expenses$2,365$4,935-$7,300
Fees for Services Management-$5,358-$5,358
Other Expenses$5,333--$5,333
Information Technology$1,299--$1,299
Advertising$325$748-$1,073
Office Expenses-$928-$928
Fees for Services Legal-$617-$617
Insurance-$608-$608
Fees for Services Accounting-$400-$400
Conferences and Meetings-$153-$153
Total Functional Expenses$66,126$13,747$0$79,873
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

The Board of Directors meetings have a person who takes minutes and they are distributed to the Directors.

Committee meeting documentation Part VI line 8B

Committees do not generally take minutes but from time to time, a committee established for a particular purpose may do so, then they are distributed to the committee members and then to the Board if requested. There is no formal policy on committee minutes.

Form 990 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

The form 990 can be requested from the Suri Networks governing body whose names, addresses, phone and email is listed on the Suri Networks website.

Governing documents etc available to public Part VI 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
Address
PO BOX 1984, ESTES PARK, CO 80517

Signing Officer

Name
Jill Mcelderry-maxwell
Title
President
Phone
9705865876
Signed
2017-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jill Mcelderry-maxwell
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 Johnson
Phone
9705863159
Supplemental Narrative

Additional Explanations

General explanation attachment

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meetings have a person who takes minutes and they are distributed to the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not generally take minutes but from time to time, a committee established for a particular purpose may do so, then they are distributed to the committee members and then to the Board if requested. There is no formal policy on committee minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the management company who maintains the books and is reviewed by the Treasurer and signed by the President per the Bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 can be requested from the Suri Networks governing body whose names, addresses, phone and email is listed on the Suri Networks website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.surinetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MCELDERRY-MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705865876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURI NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SURI
ReturnHeader/Filer/EIN0311471060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0396898CD2EC056D2EEE99D972561795CD5AFE385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396898CD2EC056D2EEE99D972561795CD5AFE385
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482932017049temkhh1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.150.98
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:40:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
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/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Johnson
ReturnHeader/ReturnTs02017-02-18T16:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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