Civic Intelligence

International Lama Registry Inc

990 • Fiscal year 2020 • EIN 36-3608627

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profilelamaregistry.com
PO Box 8Kalispell, MT 59903

(406) 300-2889

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$194,625

Up $29,713 (+18%) from 2019

Net Assets

Up

$176,694

Up $28,588 (+19%) from 2019

Liabilities

Up

$17,931

Up $1,125 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$179,367

Up $12,570 (+7.5%) from 2019

Expenses

Down

$150,485

Down $1,516 (-1.0%) from 2019

Net Income

Up

$28,882

Up $14,086 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$194,625
Liabilities$17,931
Net Assets$176,694
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$179,367
Expenses$150,485
Net Income$28,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$179,367
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.

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 specied of the genus Lama: Llama (Lama Glama), Guanaco (Lama Guanico), Vicuna (Lama Vicugna) and cross-bred.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,106$176,694▲ $28,588
Savings and Temporary Cash Investments$98,820$99,992▲ $1,172
Cash and Non-Interest-Bearing Accounts$59,945$90,948▲ $31,003
Land, Buildings, and Equipment, Net$6,131$3,685▼ $2,446
Total Assets$164,912$194,625▲ $29,713
Other Assets Total$16--
Liabilities
Other Liabilities$15,194$16,250▲ $1,056
Accounts Payable and Accrued Expenses$1,612$1,681▲ $69
Total Liabilities$16,806$17,931▲ $1,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,106$176,694▲ $28,588
Total Liabilities and Net Assets / Fund Balance$164,912$194,625▲ $29,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,685$297,743$293,784
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ron WilkinsonPresident
Kyle MumfordVice President
Ramona SimpsonMember at Large
Sharon Van HooserSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,850
Program Service Revenue
$163,346
Investment Income
$1,171
Other Revenue
$0
Change in Net Assets
$28,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,219
Salaries, Compensation, and Employee Benefits$53,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,633
Occupancy---$14,794
Office Expenses---$7,965
Payroll Taxes---$4,308
Fees for Services Accounting---$3,873
Insurance---$3,729
Advertising---$3,538
Information Technology---$3,060
Travel---$2,943
Depreciation Depletion---$2,446
Other Expenses$2,390--$2,390
All Other Expenses---$1,372
Other Employee Benefits---$1,325
Total Functional Expenses$0$0$0$150,485
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$16,250
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 governing body review Part VI line 11

“The Board of Directors receives a copy of the 990 to review prior to filing.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
International Lama Registry Inc
EIN
36-3608627
Address
PO Box 8, Kalispell, MT 59903

Signing Officer

Name
Mark Smith
Title
Treasurer
Phone
7659181976
Signed
2021-04-10
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Spring Creek Consulting & Tax LLC
Address
439 Grand Drive Ste 326, Bigfork, MT 59911
Preparer
Kim Lewis
Phone
4063002889
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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/Filer/EIN0363608627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Kalispell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463123497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spring Creek Consulting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 Grand Drive Ste 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04063002889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Lewis
ReturnHeader/ReturnTs02021-04-15T13:55:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,625
Liabilities
$17,931
Net assets
$176,694
Revenue
$179,367
Expenses
$150,485
Net income
$28,882
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