Civic Intelligence

Txolan Alpaca Association Inc

990EZ • Fiscal year 2018 • EIN 31-1581982

May 01, 2017 to Apr 30, 2018 • Filed on Sep 29, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$98,307

Down $11,739 (-11%) from 2017

Net Assets

Down

$98,307

Down $11,739 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$70,106

Down $939 (-1.3%) from 2017

Expenses

Up

$81,845

Up $9,654 (+13%) from 2017

Net Income

Down

-$11,739

Down $10,593 (-924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$98,307
Liabilities$0
Net Assets$98,307
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$70,106
Expenses$81,845
Net Income-$11,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$72,575
Mission and Program Overview

Mission

Education and agricultural purposes

Program Services

DescriptionGrantsExpenses
TXOLAN Alpaca Spectacular$0$75,935
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Filer

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

Signing Officer

Name
Robert Osteen
Title
Treasurer
Phone
4238024261
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Osteen
Phone
4238024261
Supplemental Narrative

Additional Explanations

Part I, Line 10

“education workshop sponsorships”

Part I, Line 16

“advertising, facility fees, insurance, staff development”

Part II, Line 24

“other assets”

Raw XML Appendix133 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/PersonNm0Robert Osteen
IRS990EZ/BooksInCareOfDetail/PhoneNum04238024261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013151 McCrorey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027301
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098307
IRS990EZ/FundraisingGrossIncomeAmt010916
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072575
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098307
IRS990EZ/OccupancyRentUtltsAndMaintAmt023567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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/PersonNm1Robert 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/OtherExpensesTotalAmt029902
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education and agricultural purposes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt058059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TXOLAN Alpaca Spectacular
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02469
IRS990EZ/SpecialEventsNetIncomeLossAmt08447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081845
IRS990EZ/TotalProgramServiceExpensesAmt075935
IRS990EZ/TotalRevenueAmt070106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0education workshop sponsorships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1advertising, facility fees, insurance, staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Osteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238024261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TXOLA ALPACA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TXOL
ReturnHeader/Filer/EIN0311581982
ReturnHeader/Filer/USAddress/AddressLine1Txt013151 McCrorey Rd
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077303
ReturnHeader/PreparerPersonGrp/PhoneNum04238024261
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Osteen
ReturnHeader/ReturnTs02018-09-29T10:47:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,307
Liabilities
$0
Net assets
$98,307
Revenue
$70,106
Expenses
$81,845
Net income
-$11,739
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
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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