Civic Intelligence

Txolan Alpaca Association Inc

990EZ • Fiscal year 2014 • EIN 31-1581982

May 01, 2013 to Apr 30, 2014 • Filed on Aug 29, 2014

9911 Wildwood Hills Ln78737

(325) 234-8277

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

90th percentile

28%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$109,612

No earlier filing loaded for comparison.

Net Assets

$109,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,000

No earlier filing loaded for comparison.

Expenses

$57,326

No earlier filing loaded for comparison.

Net Income

$22,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $109,612Liabilities 2014: $0Net Assets 2014: $109,6122014Assets 2015: $116,303Liabilities 2015: $0Net Assets 2015: $116,3032015Assets 2016: $111,112Liabilities 2016: $0Net Assets 2016: $111,1122016Assets 2017: $110,046Liabilities 2017: $0Net Assets 2017: $110,0462017Assets 2018: $98,307Liabilities 2018: $0Net Assets 2018: $98,3072018Assets 2019: $102,819Liabilities 2019: $2,189Net Assets 2019: $100,6302019Assets 2025: $144,402Liabilities 2025: $0Net Assets 2025: $144,4022025

Highlighted filing

2014

Assets$109,612
Liabilities$0
Net Assets$109,612

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $80,000Expenses 2014: $57,326Net Income 2014: $22,6742014Revenue 2015: $81,490Expenses 2015: $74,799Net Income 2015: $6,6912015Revenue 2016: $62,193Expenses 2016: $67,384Net Income 2016: -$5,1912016Revenue 2017: $71,045Expenses 2017: $72,191Net Income 2017: -$1,1462017Revenue 2018: $70,106Expenses 2018: $81,845Net Income 2018: -$11,7392018Revenue 2019: $72,326Expenses 2019: $69,861Net Income 2019: $2,4652019Revenue 2025: $124,186Expenses 2025: $131,603Net Income 2025: -$7,4172025

Highlighted filing

2014

Revenue$80,000
Expenses$57,326
Net Income$22,674
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$80,000
Mission and Program Overview

Mission

Education and agricultural purposes

Program Services

DescriptionGrantsExpenses
TxOLAN Alpaca Spectacular Livestock show and exhibit with promotional and educational speakers Alpacas shown - 339 alpoaca fleeces shown - 66-$51,239
Website developed and maintained as a resource for public information Links to other industry sites are provided for informational purposes-$1,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie WellsVice-President-$0--
Kathy CurlessMember-At-Large-$0--
Gina GlasscockPresidentPT$0--
Patricia ChapmanSecretaryPT$0--
Debbie Wroblewski CPATreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
31-1581982

Signing Officer

Name
Gina Glasscock
Title
President
Phone
3252348277
Signed
2014-08-29
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grant Grantee Hospice Austin Relationship Non-profit organization Amount 500Activity Grant Grantee Cal Farley's Boys Ranch Street 8 Julian Blevins Blvd. City, State, Zip Boys Ranch, TX 79010Relationship Non-Profit Amount 250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,631Licenses and Fees 1,406Supplies Expense 2,873Advertising 3,087Conferences/Conventions/Meetings 6,410Insurance 682Equipment Rental Expense 1,185Education Expenses 1,677Telphone, telecommunications 367

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 5,916 9,506Other Assets 75 75

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Miles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member-at-Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/Organization501cInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website developed and maintained as a resource for public information Links to other industry sites are provided for informational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051239
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05801
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063258
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IRS990ScheduleC/DuesAssessmentsAmt05500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee Hospice Austin Relationship Non-profit organization Amount 500Activity Grant Grantee Cal Farley's Boys Ranch Street 8 Julian Blevins Blvd. City, State, Zip Boys Ranch, TX 79010Relationship Non-Profit Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,631Licenses and Fees 1,406Supplies Expense 2,873Advertising 3,087Conferences/Conventions/Meetings 6,410Insurance 682Equipment Rental Expense 1,185Education Expenses 1,677Telphone, telecommunications 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 5,916 9,506Other Assets 75 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Glasscock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03252348277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TxOLAN Alpaca Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TXOL
ReturnHeader/Filer/EIN0311581982
ReturnHeader/Filer/USAddress/AddressLine109911 Wildwood Hills Ln
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078737
ReturnHeader/ReturnTs02014-08-30T16:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings