Civic Intelligence

Txolan Alpaca Association Inc

990EZ • Fiscal year 2015 • EIN 31-1581982

May 01, 2014 to Apr 30, 2015 • Filed on May 03, 2015

9911 Wildwood Hills LnAustin, TX 78737

(325) 234-8277

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$116,303

Up $6,691 (+6.1%) from 2014

Net Assets

Up

$116,303

Up $6,691 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$81,490

Up $1,490 (+1.9%) from 2014

Expenses

Up

$74,799

Up $17,473 (+30%) from 2014

Net Income

Down

$6,691

Down $15,983 (-70%) from 2014

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

2015

Assets$116,303
Liabilities$0
Net Assets$116,303

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

2015

Revenue$81,490
Expenses$74,799
Net Income$6,691
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$81,490
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-321 alpaca fleeces shown-94 alpaca spin-off samples judged-47-$63,850
Website developed and maintained as a resource for public information Links to other industry sites are provided for informational purposes-$1,205
Texas 4-H Roundup Sponsorship and promotional activities encouraging 4-H students to learn more about alpacas their fiber and its uses in commercial and retail markets-$646
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TxOLAN Alpac$16,642$16,642-$16,642
Total Events$16,642$16,642$9,395$7,247
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
TxOLAN Alpaca Association Inc
EIN
31-1581982
Address
9911 Wildwood Hills Ln, Austin, TX 78737

Signing Officer

Name
Gina Glasscock
Title
President
Phone
4698345504
Signed
2015-05-03
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,631Supplies Expense 8,169Advertising 6,485Conferences/Conventions/Meetings 8,342Insurance 792Equipment Rental Expense 1,942Other Expenses 1,168

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 9,506 7,874Other Assets 75 75

Raw XML Appendix162 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Glasscock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04698345504
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0TXOL
ReturnHeader/Filer/EIN0311581982
ReturnHeader/Filer/USAddress/AddressLine1Txt09911 Wildwood Hills Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078737
ReturnHeader/ReturnTs02015-09-07T20:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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Filings