Civic Intelligence

Txolan Alpaca Association Inc

990EZ • Fiscal year 2019 • EIN 31-1581982

May 01, 2018 to Apr 30, 2019 • Filed on Sep 06, 2019

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$102,819

Up $4,512 (+4.6%) from 2018

Net Assets

Up

$100,630

Up $2,323 (+2.4%) from 2018

Liabilities

Up

$2,189

Up $2,189 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$72,326

Up $2,220 (+3.2%) from 2018

Expenses

Down

$69,861

Down $11,984 (-15%) from 2018

Net Income

Up

$2,465

Up $14,204 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$102,819
Liabilities$2,189
Net Assets$100,630
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$72,326
Expenses$69,861
Net Income$2,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$72,326
Mission and Program Overview

Mission

Education and agricultural purposes

public education of raising alpacas and use of their fiber as a textile

Program Services

DescriptionGrantsExpenses
TXOLAN Sweetheart Spectacular Livestock show and exhibit$0$69,662
Website maintenance for public information. Links to other industry sites are provided for informational purposes$0$199
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray McDonaldPresidentPT$0--
shannon osteenTreasurerPT$0--
Debbie AshleySecretaryPT$0--
Lynn BettsVice PresidentPT$0--
Amy yosteMember 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
shannon osteen
Title
treasurer
Phone
4238024261
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
shannon osteen
Phone
4238024261
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Show supplies, Advertising, Catering, Equipment storage, Insurance, other”

Part II, Line 24

“fence panels for show barn stalls”

Part II, Line 26

“accounts payable”

Raw XML Appendix140 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/PersonNm0shannon 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/EOYAmt078924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031437
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072326
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100630
IRS990EZ/OccupancyRentUtltsAndMaintAmt012536
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/PersonNm1shannon osteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Betts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy yoste
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/EOYAmt023895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025697
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public education of raising alpacas and use of their fiber as a textile
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt058342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TXOLAN Sweetheart Spectacular Livestock show and exhibit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website maintenance for public information. Links to other industry sites are provided for informational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069861
IRS990EZ/TotalProgramServiceExpensesAmt069861
IRS990EZ/TotalRevenueAmt072326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0txolan.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Show supplies, Advertising, Catering, Equipment storage, Insurance, other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fence panels for show barn stalls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0shannon osteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238024261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0shannon osteen
ReturnHeader/ReturnTs02019-09-06T07:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,819
Liabilities
$2,189
Net assets
$100,630
Revenue
$72,326
Expenses
$69,861
Net income
$2,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
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