Civic Intelligence

Txolan Alpaca Association Inc

990EZ • Fiscal year 2017 • EIN 31-1581982

May 01, 2016 to Apr 30, 2017 • Filed on Sep 29, 2017

Organization Profiletxolan.org
13151 McCrorey RdConroe, TX 77303

(423) 802-4261

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,046

Down $1,066 (-1.0%) from 2016

Net Assets

Down

$110,046

Down $1,066 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$71,045

Up $8,852 (+14%) from 2016

Expenses

Up

$72,191

Up $4,807 (+7.1%) from 2016

Net Income

Up

-$1,146

Up $4,045 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$110,046
Liabilities$0
Net Assets$110,046
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$71,045
Expenses$72,191
Net Income-$1,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$71,846
Mission and Program Overview

Mission

Education and agricultural purposes

Education and Agriculture purposes

Program Services

DescriptionGrantsExpenses
TXOLAN Alpaca Spectacular: Livestock show and Exhibit with promotional and educational speakers aimed at industry members$0$68,605
Website development and maintenance as a resource for public information with links to resources and industry websites for educational / information purposes$0$1,179
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray McDonaldPresidentPT$0--
R Shannon OsteenTreasurerPT$0--
Debbie AshleySecretaryPT$0--
Jeanne WellsVice PresidentPT$0--
Larry FergusonMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Txola Alpaca Association Inc
EIN
31-1581982
Phone
4238024261
Address
13151 McCrorey Rd, CONROE, TX 77303

Signing Officer

Name
R Shannon Osteen
Title
Treasurer
Phone
4238024261
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
R Shannon Osteen
Phone
4238024261
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Photo contest winners”

Part I, Line 16

“Depreciation / Show Supplies / Advertising / Insurance / Food”

Part II, Line 24

“micro chips”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0R Shannon Osteen
IRS990EZ/BooksInCareOfDetail/PhoneNum04238024261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013151 McCrorey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019507
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110046
IRS990EZ/FundraisingGrossIncomeAmt018042
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071846
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01021
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110046
IRS990EZ/OccupancyRentUtltsAndMaintAmt025278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Shannon Osteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023876
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Agriculture purposes
IRS990EZ/PrintingPublicationsPostageAmt03230
IRS990EZ/ProgramServiceRevenueAmt049144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TXOLAN Alpaca Spectacular: Livestock show and Exhibit with promotional and educational speakers aimed at industry members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website development and maintenance as a resource for public information with links to resources and industry websites for educational / information purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt0801
IRS990EZ/SpecialEventsNetIncomeLossAmt017241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072191
IRS990EZ/TotalProgramServiceExpensesAmt069784
IRS990EZ/TotalRevenueAmt071045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Photo contest winners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation / Show Supplies / Advertising / Insurance / Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2micro chips
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Shannon Osteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238024261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TXOLA ALPACA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TXOL
ReturnHeader/Filer/EIN0311581982
ReturnHeader/Filer/PhoneNum04238024261
ReturnHeader/Filer/USAddress/AddressLine1Txt013151 McCrorey Rd
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077303
ReturnHeader/PreparerPersonGrp/PhoneNum04238024261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Shannon Osteen
ReturnHeader/ReturnTs02017-09-29T07:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,046
Liabilities
$0
Net assets
$110,046
Revenue
$71,045
Expenses
$72,191
Net income
-$1,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.24$1.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.70$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.81$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.80$0.57$0.23