Civic Intelligence

Suri Network

990 • Fiscal year 2022 • EIN 31-1471060

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.SURINETWORK.ORG
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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,942

Up $20,537 (+22%) from 2021

Net Assets

Up

$113,942

Up $20,537 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$60,576

Up $9,822 (+19%) from 2021

Expenses

Down

$40,039

Down $573 (-1.4%) from 2021

Net Income

Up

$20,537

Up $10,395 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$113,942
Liabilities$0
Net Assets$113,942
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$60,576
Expenses$40,039
Net Income$20,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$60,576
Mission and Program Overview

Mission

SEE ATTACHMENT 17

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,212$103,745▲ $20,533
Savings and Temporary Cash Investments$10,193$10,197▲ $4
Total Assets$93,405$113,942▲ $20,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,405$113,942▲ $20,537
Total Liabilities and Net Assets / Fund Balance$93,405$113,942▲ $20,537
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Beth SheetsPresident
Liz VahlkampVice President
Karen BallTrustee at Large
Nikki GriffithTrustee at Large
Randy BrealeyTrustee at Large
Michell PresslerSecretary
Laurel ShouvlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,855
Program Service Revenue
$47,716
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$20,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,039
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$9,856--$9,856
Fees for Services Management-$4,456-$4,456
Office Expenses-$2,728-$2,728
Information Technology-$2,084-$2,084
Advertising$1,418--$1,418
Other Expenses$1,012--$1,012
Fees for Services Accounting-$200-$200
Total Functional Expenses$30,571$9,468$0$40,039
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
Yes
Business relationship with 35% controlled entity
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

Part VI Line 8A

“The board of directors meetings have a person who takes minutes and they are distributed to directors”

Part VI Line 8B

“Committees do not generally take minutes but from time to time a committee established for a particulr purpose may do so, then they are distributed to the committee members and the board if requested there is no formal policy for committee minutes”

Part VI Line 18

“The form 990 can be requested from a suri network governing body whose names address and phone number and e mail are listed on the network website”

Part VI Line 19

“The governing documents are available to the membership and the public on the suri network website othere documents should be requested from the trustees of the organization whose names addresses and phone numbers are listed on the network 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
Laurel Shouvlin
Title
Treasurer
Phone
9705865876
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Sheets
Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
1140 MANFORD AVE BLDG B, ESTES PARK, CO 80517
Preparer
Dana Schmidt
Phone
9705866106
Supplemental Narrative

Additional Explanations

Part I Section Summary Line 1

“The purpose of suri network shall include but not be limited to the followiing 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 neetworks 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 organizaton and provides themembeers and other prticipants with the 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 DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT GENERALLY TAKE MINUTES BUT FROM TIME TO TIME A COMMITTEE ESTABLISHED FOR A PARTICULR PURPOSE MAY DO SO, THEN THEY ARE DISTRIBUTED TO THE COMMITTEE MEMBERS AND THE BOARD IF REQUESTED THERE IS NO FORMAL POLICY FOR COMMITTEE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 CAN BE REQUESTED FROM A SURI NETWORK GOVERNING BODY WHOSE NAMES ADDRESS AND PHONE NUMBER AND E MAIL ARE LISTED ON THE NETWORK WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP AND THE PUBLIC ON THE SURI NETWORK WEBSITE OTHERE DOCUMENTS SHOULD BE REQUESTED FROM THE TRUSTEES OF THE ORGANIZATION WHOSE NAMES ADDRESSES AND PHONE NUMBERS ARE LISTED ON THE NETWORK WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF SURI NETWORK SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWIING 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 NEETWORKS 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 ORGANIZATON AND PROVIDES THEMEMBEERS AND OTHER PRTICIPANTS WITH THE KNOWLEDGE AND COMPANIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I SECTION SUMMARY LINE 1
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,942
Liabilities
$0
Net assets
$113,942
Revenue
$60,576
Expenses
$40,039
Net income
$20,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.41$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.55$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.53$0.36$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$1.10$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.86$1.24$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.19$1.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.64