Civic Intelligence

Florida Alpaca Breeders Association

EIN 37-1473084 • 501(c)5 • Orange City, FL

Profile

See Primary Purposepdf

1233 Adeline StreetOrange City, FL 32763

www.flalpacas.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,732

Up $85 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,732

Up $85 (+0.6%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$4,247

Up $1,307 (+44%) from 2017

Expenses

Up

$4,162

Up $864 (+26%) from 2017

Net Income

Up

$85

Up $443 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2018

Assets$14,732
Liabilities$0
Net Assets$14,732
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$4,247
Expenses$4,162
Net Income$85
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$14,732
Liabilities
$0
Net assets
$14,732
Revenue
$4,247
Expenses
$4,162
Net income
$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.40$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.40$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.56$1.30$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$4,247
Mission and Program Overview

Mission

See Primary Purposepdf

Program Services

DescriptionGrantsExpenses
See Program Service Accomplishmentspdf-$4,162
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PlylerTreasurerPT$0--
Jamie FloresPresidentPT$0--
Brenda CrumVice PresidentPT$0--
Debbie PettisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Alpaca Breeders Association
EIN
37-1473084
Address
1233 Adeline Street, Orange City, FL 32763

Signing Officer

Name
Nancy Plyler
Title
Treasurer
Phone
3863371797
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 225”

Description of other expenses Part I line 16

“Description AmountAdvertising 251Bank Charges 44EIG Homestead 360Job Supplies 753FABA Meetings 251Annual Filing Fee 61”

Raw XML Appendix121 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03863371797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 Adeline Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02060
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014732
IRS990EZ/GrossReceiptsAmt04247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014732
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
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/PersonNm0Nancy Plyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Crum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Pettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Purposepdf
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt01817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Program Service Accomplishmentspdf
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04162
IRS990EZ/TotalProgramServiceExpensesAmt04162
IRS990EZ/TotalRevenueAmt04247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flalpacas.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 251Bank Charges 44EIG Homestead 360Job Supplies 753FABA Meetings 251Annual Filing Fee 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Plyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03863371797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Alpaca Breeders Association
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0371473084
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 Adeline Street
ReturnHeader/Filer/USAddress/CityNm0Orange City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8A432241A2D89FB7B469CA21194F670B7131396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8A432241A2D89FB7B469CA21194F670B7131396
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06573472019130prn11wv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.23.189
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260254161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012621 World Plaza Lane Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02019-05-09T13:00:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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