Civic Intelligence

International Lama Registry Inc

EIN 36-3608627 • 501(c)5 • Kalispell, MT

Profile

The registry is a not-for-profit corporation with the purpose of maintaining an official genealogical registry system and research services for owners of sub species of the genus lama: lama (lama glama), guanaco (lama guanico), vicuna (lama vicugna) and cross-bred.

PO Box 8Kalispell, MT 59903

lamaregistry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.31x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$123,488

Down $38,508 (-24%) from 2024

Liabilities

Up

$38,090

Up $4,958 (+15%) from 2024

Net Assets

Down

$85,398

Down $43,466 (-34%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$353,818

Down $26,489 (-7.0%) from 2024

Expenses

Down

$397,284

Down $4,501 (-1.1%) from 2024

Net Income

Down

-$43,466

Down $21,988 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $323,377Liabilities 2010: $62,082Net Assets 2010: $261,2952010Assets 2011: $321,036Liabilities 2011: $195,289Net Assets 2011: $125,7472011Assets 2012: $303,289Liabilities 2012: $122,975Net Assets 2012: $180,3142012Assets 2013: $293,140Liabilities 2013: $156,675Net Assets 2013: $136,4652013Assets 2014: $303,173Liabilities 2014: $181,502Net Assets 2014: $121,6712014Assets 2015: $77,253Liabilities 2015: $39,407Net Assets 2015: $37,8462015Assets 2016: $103,822Liabilities 2016: $10,368Net Assets 2016: $93,4542016Assets 2017: $131,136Liabilities 2017: $13,281Net Assets 2017: $117,8552017Assets 2018: $149,820Liabilities 2018: $16,510Net Assets 2018: $133,3102018Assets 2019: $164,912Liabilities 2019: $16,806Net Assets 2019: $148,1062019Assets 2020: $194,625Liabilities 2020: $17,931Net Assets 2020: $176,6942020Assets 2021: $217,416Liabilities 2021: $33,617Net Assets 2021: $183,7992021Assets 2022: $190,126Liabilities 2022: $27,919Net Assets 2022: $162,2072022Assets 2023: $178,008Liabilities 2023: $27,666Net Assets 2023: $150,3422023Assets 2024: $161,996Liabilities 2024: $33,132Net Assets 2024: $128,8642024Assets 2025: $123,488Liabilities 2025: $38,090Net Assets 2025: $85,3982025

Highlighted filing

2025

Assets$123,488
Liabilities$38,090
Net Assets$85,398
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $288,6362010Expenses 2011: $355,3782011Expenses 2012: $281,9772012Revenue 2013: $208,037Expenses 2013: $235,435Net Income 2013: -$27,3982013Revenue 2014: $184,159Expenses 2014: $198,953Net Income 2014: -$14,7942014Revenue 2015: $89,015Expenses 2015: $172,840Net Income 2015: -$83,8252015Revenue 2016: $173,100Expenses 2016: $117,492Net Income 2016: $55,6082016Revenue 2017: $160,813Expenses 2017: $134,556Net Income 2017: $26,2572017Revenue 2018: $158,113Expenses 2018: $141,885Net Income 2018: $16,2282018Revenue 2019: $166,797Expenses 2019: $152,001Net Income 2019: $14,7962019Revenue 2020: $179,367Expenses 2020: $150,485Net Income 2020: $28,8822020Revenue 2021: $193,513Expenses 2021: $186,323Net Income 2021: $7,1902021Revenue 2022: $186,096Expenses 2022: $207,688Net Income 2022: -$21,5922022Revenue 2023: $396,145Expenses 2023: $408,010Net Income 2023: -$11,8652023Revenue 2024: $380,307Expenses 2024: $401,785Net Income 2024: -$21,4782024Revenue 2025: $353,818Expenses 2025: $397,284Net Income 2025: -$43,4662025

Highlighted filing

2025

Revenue$353,818
Expenses$397,284
Net Income-$43,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,488
Liabilities
$38,090
Net assets
$85,398
Revenue
$353,818
Expenses
$397,284
Net income
-$43,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$3.54$3.97$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$3.80$4.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$3.96$4.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$1.86$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.34$1.84$1.94$1.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.18$1.77$1.79$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$1.67$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.58$1.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.61$1.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$1.73$1.17$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.89$1.73$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.82$1.22$1.84$1.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.57$1.36$2.08$2.35$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.23$1.80$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.95$1.26$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.62$2.61$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.1
Gross Receipts
$353,818
Mission and Program Overview

Mission

The registry is a not-for-profit corporation with the purpose of maintaining an official genealogical registry system and research services for owners of sub species of the genus lama: lama (lama glama), guanaco (lama guanico), vicuna (lama vicugna) and cross-bred.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,864$85,398▼ $43,466
Cash and Non-Interest-Bearing Accounts$97,816$69,136▼ $28,680
Savings and Temporary Cash Investments$64,180$54,352▼ $9,828
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,996$123,488▼ $38,508
Liabilities
Other Liabilities$31,900$36,734▲ $4,834
Accounts Payable and Accrued Expenses$1,232$1,356▲ $124
Total Liabilities$33,132$38,090▲ $4,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,864$85,398▼ $43,466
Total Liabilities and Net Assets / Fund Balance$161,996$123,488▼ $38,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$202,975$202,975
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Stephen FritzPresident
Debbie ArendasVice President
Tor SorensenAt Large
Benjamin CarothersSecretary
Sonja BoeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,646
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-43,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,584
Salaries, Compensation, and Employee Benefits$73,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,414
Occupancy---$20,322
Office Expenses---$11,637
Travel---$6,828
Advertising---$6,363
Insurance---$5,912
Payroll Taxes---$5,619
Fees for Services Accounting---$5,026
Other Expenses---$4,405
Pension Plan Contributions---$2,667
Total Functional Expenses$0$0$0$397,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$36,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The information is made available upon request at the offices of the organization.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
International Lama Registry Inc
EIN
36-3608627
Phone
4067553438
Address
PO BOX 8, KALISPELL, MT 59903

Signing Officer

Name
Stephen Fritz
Title
President
Phone
4067553438
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fritz
Formed
1988
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whitefish Tax & Consulting Pc
Address
309 CENTRAL AVE SUITE 204, WHITEFISH, MT 59937
Preparer
Ottavio M Rossi Jr CPA
Phone
2146686693
Raw XML Appendix305 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAMAREGISTRY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067553438
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LAMA REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0363608627
ReturnHeader/Filer/PhoneNum04067553438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830976387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEFISH TAX & CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 CENTRAL AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum02146686693
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTAVIO M ROSSI JR CPA
ReturnHeader/ReturnTs02026-04-14T17:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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