Civic Intelligence

Southeastern Alpaca Association

990EZ • Fiscal year 2012 • EIN 58-2249637

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.SEALPACA.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

209%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,449

Up $6,955 (+6.9%) from 2011

Net Assets

Up

$108,449

Up $6,955 (+6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$44,293

Up $29,941 (+209%) from 2011

Expenses

Up

$37,340

Up $15,190 (+69%) from 2011

Net Income

Up

$6,953

Up $14,751 (+189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$108,449
Liabilities-
Net Assets$108,449
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$44,293
Expenses$37,340
Net Income$6,953
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix144 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/BOY085943
IRS990EZ/CashSavingsAndInvestments/EOY093406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06953
IRS990EZ/FeesAndOthPymtToIndContractors01032
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome094002
IRS990EZ/GrossReceipts0111506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0893
IRS990EZ/LandAndBuildings/BOY015553
IRS990EZ/LandAndBuildings/EOY015043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101496
IRS990EZ/NetAssetsOrFundBalancesBOY0101496
IRS990EZ/NetAssetsOrFundBalances/EOY0108449
IRS990EZ/NetAssetsOrFundBalancesEOY0108449
IRS990EZ/OccupancyRentUtilitiesAndMaint0510
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/OtherExpensesTotal035108
IRS990EZ/OtherRevenueTotal02042
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP ALPACA EDUCATION AND ALPACA EXPOSITION.
IRS990EZ/PrintingPublicationsPostage0690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALPACA INFORMATION AND EDUCATION THROUGH THE ANNUAL HALTER AND FLEECE SHOW.
IRS990EZ/ProgramServiceRevenue06419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067213
IRS990EZ/SpecialEventsNetIncomeLoss026789
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/BOY0101496
IRS990EZ/TotalAssets/EOY0108449
IRS990EZ/TotalExpenses037340
IRS990EZ/TotalRevenue044293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SEALPACA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094002
IRS990ScheduleG/EventsInformation/NameOfEvent102011 SE SELECT
IRS990ScheduleG/EventsInformation/NameOfEvent202012 SE SELECT
IRS990ScheduleG/EventsInformation/NetIncomeSummary026789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1059333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents067213
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,042 TOTAL 2,042
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MISC EXPENSES:ADVERTISING EXP 2,100 MISC EXPENSES:WEBSITE - SEAA 150 TRAVEL & MEETINGS EXPENSES:CO 1,311 ANNUAL MEETING LUNCHEON 3,271 MISC EXPENSES:INSURANCE 1,593 EXPO FEES 1,736 SALES TAX M&G 979 BANK CHARGES M&G 832 MISCELLANEOUS 97 SCHOLARSHIPS AND DONATION 4,500 SUPPLIES 125 BAD DEBT EXPENSE -103 SQUARE UP FEES 277 PAYPAL FEES 1,536 MISC EXPENSES:RESEARCH/ED 10,000 EDUCATIONAL CLINICS 5,864 PENALTIES 840 TOTAL 35,108
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/DateSigned02013-08-06
ReturnHeader/Officer/Name0CARRIE GAMBLIN
ReturnHeader/Officer/Phone02564920406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINDSMAN-DAVIS 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:19:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,449
Liabilities
-
Net assets
$108,449
Revenue
$44,293
Expenses
$37,340
Net income
$6,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.15$0.02$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.28$0.14$0.42
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.11$0.08$0.18
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.44$0.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.14$0.22$0.08