Civic Intelligence

Florida Alpaca Breeders Association

990EZ • Fiscal year 2014 • EIN 37-1473084

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

37543 Pappy Road33523

(813) 335-7387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,878

Down $9,658 (-34%) from 2013

Net Assets

Down

$18,878

Down $9,658 (-34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$39,872

Down $5,632 (-12%) from 2013

Expenses

Up

$49,530

Up $24,720 (+100%) from 2013

Net Income

Down

-$9,658

Down $30,352 (-147%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,732Net Assets 2011: $41,7322011Assets 2012: $7,842Net Assets 2012: $7,8422012Assets 2013: $28,536Liabilities 2013: $0Net Assets 2013: $28,5362013Assets 2014: $18,878Liabilities 2014: $0Net Assets 2014: $18,8782014Assets 2015: $17,244Liabilities 2015: $0Net Assets 2015: $17,2442015Assets 2016: $15,005Liabilities 2016: $0Net Assets 2016: $15,0052016Assets 2017: $14,647Liabilities 2017: $0Net Assets 2017: $14,6472017Assets 2018: $14,732Liabilities 2018: $0Net Assets 2018: $14,7322018

Highlighted filing

2014

Assets$18,878
Liabilities$0
Net Assets$18,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,752Expenses 2011: $130,437Net Income 2011: $25,3152011Revenue 2012: $5,935Expenses 2012: $39,825Net Income 2012: -$33,8902012Revenue 2013: $45,504Expenses 2013: $24,810Net Income 2013: $20,6942013Revenue 2014: $39,872Expenses 2014: $49,530Net Income 2014: -$9,6582014Revenue 2015: $4,320Expenses 2015: $5,954Net Income 2015: -$1,6342015Revenue 2016: $385Expenses 2016: $2,624Net Income 2016: -$2,2392016Revenue 2017: $2,940Expenses 2017: $3,298Net Income 2017: -$3582017Revenue 2018: $4,247Expenses 2018: $4,162Net Income 2018: $852018

Highlighted filing

2014

Revenue$39,872
Expenses$49,530
Net Income-$9,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$39,872
Mission and Program Overview

Mission

See Primary Purposepdf

Program Services

DescriptionGrantsExpenses
See Program Service Accomplishmentspdf-$45,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie PettisTreasurerPT$0--
King FowlerPresidentPT$0--
Faith FairbrotherVice PresidentPT$0--
Deborah MasSecretaryPT$0--
Filing and Contact Details

Filer

EIN
37-1473084

Signing Officer

Name
Debbie Pettis
Title
Treasurer
Phone
8133357387
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 96Advertising 2,298AOBA Fee 2,393Bank Charges 727Education Seminars 1,310Refunds 4,458Insurance - special events 357Annual Filing Fee 61Marketing & Promotional Items 1,944FABA Meetings 414Food and Drinks for Expo 1,575Operational Expenses 2,852Ribbons 961Spinoff Administration 552Superintendent Fees 1,950Travel and Meetings 118Website 360

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment, net 96 0Accounts Receivable 1,294 0

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0Debbie Pettis
IRS990EZ/BooksInCareOfDetail/PhoneNum08133357387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037543 Pappy Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06987
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018878
IRS990EZ/GrossReceiptsAmt039872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018878
IRS990EZ/OccupancyRentUtltsAndMaintAmt019076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Pettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1King Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Fairbrother
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Mas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022426
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Purposepdf
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt034612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Program Service Accomplishmentspdf
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045242
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049530
IRS990EZ/TotalProgramServiceExpensesAmt045242
IRS990EZ/TotalRevenueAmt039872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flalpacas.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 96Advertising 2,298AOBA Fee 2,393Bank Charges 727Education Seminars 1,310Refunds 4,458Insurance - special events 357Annual Filing Fee 61Marketing & Promotional Items 1,944FABA Meetings 414Food and Drinks for Expo 1,575Operational Expenses 2,852Ribbons 961Spinoff Administration 552Superintendent Fees 1,950Travel and Meetings 118Website 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment, net 96 0Accounts Receivable 1,294 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Pettis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133357387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Florida Alpaca Breeders Association
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0371473084
ReturnHeader/Filer/USAddress/AddressLine1037543 Pappy Road
ReturnHeader/Filer/USAddress/City0Dade City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260254161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012621 World Plaza Lane - Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan
ReturnHeader/ReturnTs02014-10-08T13:21:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings