Civic Intelligence

MID Atlantic Alpaca Association

990 • Fiscal year 2018 • EIN 54-1819529

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww,mapaca.org
180 Nursery RoadRenfrew, PA 16053

(607) 868-5401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,038

Flat from 2018

Net Assets

Flat

$24,038

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$208,080

Flat from 2018

Expenses

Flat

$184,347

Flat from 2018

Net Income

Flat

$23,733

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,594Liabilities 2011: $0Net Assets 2011: $82,5942011Assets 2012: $102,050Liabilities 2012: $3,044Net Assets 2012: $99,0062012Assets 2013: $116,733Liabilities 2013: $7,600Net Assets 2013: $109,1332013Assets 2014: $80,871Liabilities 2014: $0Net Assets 2014: $80,8712014Assets 2015: $73,396Liabilities 2015: $0Net Assets 2015: $73,3962015Assets 2016: $31,896Liabilities 2016: $0Net Assets 2016: $31,8962016Assets 2017: $3,323Liabilities 2017: $0Net Assets 2017: $3,3232017Assets 2018: $24,038Liabilities 2018: $0Net Assets 2018: $24,0382018Assets 2018: $24,038Liabilities 2018: $0Net Assets 2018: $24,0382018Assets 2019: $41,380Liabilities 2019: $0Net Assets 2019: $41,3802019Assets 2020: $32,555Liabilities 2020: $0Net Assets 2020: $32,5552020Assets 2021: $58,274Liabilities 2021: $0Net Assets 2021: $58,2742021Assets 2022: $64,778Liabilities 2022: $0Net Assets 2022: $64,7782022Assets 2023: $71,935Net Assets 2023: $71,9352023Assets 2024: $5,403Net Assets 2024: $5,4032024

Highlighted filing

2018

Assets$24,038
Liabilities$0
Net Assets$24,038
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $301,199Expenses 2011: $364,275Net Income 2011: -$63,0762011Expenses 2012: $318,8632012Revenue 2013: $337,181Expenses 2013: $327,054Net Income 2013: $10,1272013Revenue 2014: $252,219Expenses 2014: $280,481Net Income 2014: -$28,2622014Revenue 2015: $247,699Expenses 2015: $255,174Net Income 2015: -$7,4752015Revenue 2016: $210,924Expenses 2016: $252,424Net Income 2016: -$41,5002016Revenue 2017: $204,592Expenses 2017: $233,165Net Income 2017: -$28,5732017Revenue 2018: $208,080Expenses 2018: $184,347Net Income 2018: $23,7332018Revenue 2018: $208,080Expenses 2018: $184,347Net Income 2018: $23,7332018Revenue 2019: $183,428Expenses 2019: $166,086Net Income 2019: $17,3422019Revenue 2020: $5,833Expenses 2020: $14,658Net Income 2020: -$8,8252020Revenue 2021: $105,334Expenses 2021: $79,615Net Income 2021: $25,7192021Revenue 2022: $103,870Expenses 2022: $97,366Net Income 2022: $6,5042022Revenue 2023: $95,724Expenses 2023: $88,567Net Income 2023: $7,1572023Revenue 2024: $67,842Expenses 2024: $70,788Net Income 2024: -$2,9462024

Highlighted filing

2018

Revenue$208,080
Expenses$184,347
Net Income$23,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$208,080
Mission and Program Overview

Mission

Provide education, and support to alpaca owners to establish or grow their businesses and become successful through the publishing of a newsletter, meetings, and conference calls. Our event, "Mapaca Jubilee", open to the public, with lectures, demos, and shows for alpacas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,875$10,448▲ $7,573
Savings and Temporary Cash Investments$448$9,253▲ $8,805
Land, Buildings, and Equipment, Net-$4,337-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,323$24,038▲ $20,715
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,323$24,038▲ $20,715
Total Net Assets Fund Balance$3,323$24,038▲ $20,715
Total Liabilities and Net Assets / Fund Balance$3,323$24,038▲ $20,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,337$11,231$15,568
Equipment-$1,753$1,753
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carole RostPresident
Randy StrongVice President
Arlene FuscoDirector
Bryan MindteDirector
Barb SodumsSecretary
Bill OraschinTreasurer
Jeff JorritsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,872-$1,872
Advertising-$1,027-$1,027
Fees for Services Accounting-$935-$935
Insurance-$700-$700
All Other Expenses-$551-$551
Other Expenses$176,948$454-$454
Depreciation Depletion---$334
Office Expenses-$250-$250
Information Technology-$191-$191
Total Functional Expenses$176,948$7,065$0$184,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Annual Membership dues are paid to organization by it's members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual election for Board of Directors is conducted by an outside accounting firm”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Most decisions are made by the board of directors, Any major decisions that need to be made are voted upon at the annual meeting by the general membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“e-mailed to Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Docs and policies are available to members on the Association website”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Alpaca Association
EIN
54-1819529
Phone
6078685401
Address
180 Nursery Road, Renfrew, PA 16053

Signing Officer

Name
Carole Rost
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Rost
Formed
1996
Legal Domicile
Va
Voting Board Members
89
Independent Board Members
89
Employees
0
Volunteers
78

Preparer

Firm
Oraschin & Associates
Address
451 KELLERS RD, QUAKERTOWN, PA 18951-6801
Preparer
Lori G oraschin
Phone
2155362841
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balance sheet adjustment for old assets removed = -$3018”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Membership dues are paid to organization by it's members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most decisions are made by the board of directors, Any major decisions that need to be made are voted upon at the annual meeting by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3e-mailed to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Docs and policies are available to members on the Association website
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03323
IRS990/TotalAssetsEOYAmt024038
IRS990/TotalAssetsGrp/BOYAmt03323
IRS990/TotalAssetsGrp/EOYAmt024038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024038
IRS990/TotalProgramServiceRevenueAmt0208080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208080
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024038
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 Nursery Road
IRS990/USAddress/CityNm0Renfrew
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016053
IRS990/VotingMembersGoverningBodyCnt089
IRS990/VotingMembersIndependentCnt089
IRS990/WebsiteAddressTxt0www,mapaca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Rost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid Atlantic Alpaca Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0541819529
ReturnHeader/Filer/PhoneNum06078685401
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Nursery Road
ReturnHeader/Filer/USAddress/CityNm0Renfrew
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223792182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORASCHIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 KELLERS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189516801
ReturnHeader/PreparerPersonGrp/PhoneNum02155362841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori G oraschin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T08:41:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,038
Liabilities
$0
Net assets
$24,038
Revenue
$208,080
Expenses
$184,347
Net income
$23,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.68$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.96$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.04$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.83$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.08$1.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.08$1.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.05$2.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.11$2.52$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.48$2.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.52$2.80$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$3.37$3.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$3.19
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.01$3.64$0.63