Civic Intelligence

Southeastern Alpaca Association

990EZ • Fiscal year 2011 • EIN 58-2249637

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

209 Quarry Road35905
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-54%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$101,494

No earlier filing loaded for comparison.

Net Assets

$101,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,352

No earlier filing loaded for comparison.

Expenses

$22,150

No earlier filing loaded for comparison.

Net Income

-$7,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,494Net Assets 2011: $101,4942011Assets 2012: $108,449Net Assets 2012: $108,4492012Assets 2013: $102,854Liabilities 2013: $02013Assets 2014: $84,390Liabilities 2014: $02014Assets 2015: $88,256Liabilities 2015: $02015Assets 2016: $45,109Net Assets 2016: $45,1092016Assets 2017: $28,052Net Assets 2017: $28,0522017

Highlighted filing

2011

Assets$101,494
Liabilities-
Net Assets$101,494

Operations Trend

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

$50K$0-$50KRevenue 2011: $14,352Expenses 2011: $22,150Net Income 2011: -$7,7982011Revenue 2012: $44,293Expenses 2012: $37,340Net Income 2012: $6,9532012Revenue 2013: $19,248Expenses 2013: $24,843Net Income 2013: -$5,5952013Revenue 2014: -$10,525Expenses 2014: $7,939Net Income 2014: -$18,4642014Revenue 2015: $13,267Expenses 2015: $9,401Net Income 2015: $3,8662015Revenue 2016: -$27,801Expenses 2016: $14,454Net Income 2016: -$42,2552016Revenue 2017: -$14,559Expenses 2017: $2,498Net Income 2017: -$17,0572017

Highlighted filing

2011

Revenue$14,352
Expenses$22,150
Net Income-$7,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the alpaca industry to the general public, alpaca owners and breeders via the hosting of educational seminars, alpaca shows and other events as deemed appropriate by the board of directors.

Filing and Contact Details

Filer

EIN
58-2249637
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0JACKI ROBERT
CompensationExplanation/Compensation/PersonName1KARL HEINRICH
CompensationExplanation/Compensation/PersonName2TOM BUTCKO
CompensationExplanation/Compensation/PersonName3CARRIE GAMBLIN
CompensationExplanation/Compensation/PersonName4SUSAN DARLING
CompensationExplanation/Compensation/PersonName5PEGGY GAMBLIN
CompensationExplanation/Compensation/PersonName6LIZ BATES
CompensationExplanation/Compensation/PersonName7KEITH COX
CompensationExplanation/Compensation/PersonName8JEAN RILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093228
IRS990EZ/CashSavingsAndInvestments/EOY085941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7798
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077874
IRS990EZ/GrossReceipts088206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0869
IRS990EZ/LandAndBuildings/BOY016064
IRS990EZ/LandAndBuildings/EOY015553
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07875
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109292
IRS990EZ/NetAssetsOrFundBalancesBOY0109292
IRS990EZ/NetAssetsOrFundBalances/EOY0101494
IRS990EZ/NetAssetsOrFundBalancesEOY0101494
IRS990EZ/OccupancyRentUtilitiesAndMaint0511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101745 SAUNDERSVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11698 WALLACE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124212 CROWDER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13209 QUARRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14814 FRIENDSHIP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15902 FORD VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1685 BAILEY ROAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171824 VICKERS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184951 W STRAWBERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHICKAMAUGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ADAIRSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SEIVERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HOMOSASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode834446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKI ROBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL HEINRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM BUTCKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE GAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEGGY GAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LIZ BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020594
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP ALPACA EDUCATION AND ALPACA EXPOSITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALPACA INFORMATION AND EDUCATION THROUGH THE ANNUAL HALTER AND FLEECE SHOW.
IRS990EZ/ProgramServiceRevenue01588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073854
IRS990EZ/SpecialEventsNetIncomeLoss04020
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 QUARRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENCOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035905
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE GAMBLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02564920406
IRS990EZ/TotalAssets/BOY0109292
IRS990EZ/TotalAssets/EOY0101494
IRS990EZ/TotalExpenses022150
IRS990EZ/TotalRevenue014352
IRS990EZ/WebSite0WWW.SEALPACA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068774
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076596
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076596
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076596
IRS990ScheduleG/EventsInformation/NameOfEvent102011 SE SELECT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068774
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC EXPENSES:ADVERTISING EXP 4,965 NON-PERSONNEL EXPENSES:PRINTI 330 MISC EXPENSES:WEBSITE - SEAA 2,025 TRAVEL & MEETINGS EXPENSES:CO 652 SPECIAL EVENTS EXPENSE:ANNUAL 2,743 MISC EXPENSES:INSURANCE 1,578 EXPO FEES 1,810 SALES TAX M&G 483 BANK CHARGES M&G 1,445 MISCELLANEOUS 50 SCHOLARSHIPS AND DONATION 4,000 REPAIRS & MAINTENANCE M&G 8 SUPPLIES 104 BUSINESS EXPENSES:BAD DEB 103 POSTAGE AND SHIPPING 298 NON-INVESTMENT DEPRECIATION 0 TOTAL 20,594
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582249637
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN ALPACA ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02564920406
ReturnHeader/Filer/USAddress/AddressLine10209 QUARRY ROAD
ReturnHeader/Filer/USAddress/City0GLENCOE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035905
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0CARRIE GAMBLIN
ReturnHeader/Officer/Phone02564920406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINDSMAN HALL & STOREY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359021070
ReturnHeader/Preparer/Name0M TODD HINDSMAN CPA
ReturnHeader/Preparer/Phone02565472588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T14:34:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings