Civic Intelligence

Southeastern Alpaca Association

990EZ • Fiscal year 2013 • EIN 58-2249637

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

209 Quarry Road35905

(256) 492-0406

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$102,854

Flat from 2013

Net Assets

$102,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$19,248

Flat from 2013

Expenses

Flat

$24,843

Flat from 2013

Net Income

Flat

-$5,595

Flat from 2013

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: $102,854Net Assets 2013: $102,8542013Assets 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

2013

Assets$102,854
Liabilities-
Net Assets$102,854

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 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

2013

Revenue$19,248
Expenses$24,843
Net Income-$5,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$170,524
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.

To develop alpaca education and alpaca exposition.

Program Services

DescriptionGrantsExpenses
ALPACA INFORMATION AND EDUCATION THROUGH THE ANNUAL HALTER AND FLEECE SHOW.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI ROBERTSecretary-$0--
KARL HEINRICHPresident-$0--
TOM BUTCKOVice Preside-$0--
CARRIE GAMBLINTreasurer-$0--
SUSAN DARLINGMember-$0--
VERONICA TARASZEWSKIMember-$0--
LIZ BATESMember-$0--
KEITH COXMember-$0--
JEAN RILEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,900$139,900$122,005$17,895
Event 2$15,320$15,320$29,206$-13,886
Total Events$155,220$155,220$151,211$4,009
Filing and Contact Details

Filer

EIN
58-2249637
Phone
2564920406

Signing Officer

Name
Carrie Gamblin
Title
Treasurer
Phone
2564920406
Signed
2014-03-04

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc expenses:advertising exp 2,250 misc expenses:website - seaa 349 travel & meetings expenses:co 149 annual meeting luncheon 4,004 misc expenses:insurance 1,688 expo fees 2,118 sales tax m&g 297 bank charges m&g 2 scholarships and donation 512 supplies 531 square up fees 1,421 paypal fees 1,725 misc expenses:research/ed 2,000 sunbelt expo store farm p 3,514 sunbelt expo expenses 1,681 miscellaneous 885 total 23,126

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0JACKI ROBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARL HEINRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM BUTCKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CARRIE GAMBLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN DARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm5VERONICA TARASZEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6LIZ BATES
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEITH COX
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEAN RILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE GAMBLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02564920406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 QUARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035905
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt07470
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKI ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL HEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BUTCKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE GAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA TARASZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023126
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP ALPACA EDUCATION AND ALPACA EXPOSITION.
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt06273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPACA INFORMATION AND EDUCATION THROUGH THE ANNUAL HALTER AND FLEECE SHOW.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0151276
IRS990EZ/SpecialEventsNetIncomeLossAmt04944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024843
IRS990EZ/TotalRevenueAmt019248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEALPACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155220
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 SE SELECT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt02014 SE SELECT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC EXPENSES:ADVERTISING EXP 2,250 MISC EXPENSES:WEBSITE - SEAA 349 TRAVEL & MEETINGS EXPENSES:CO 149 ANNUAL MEETING LUNCHEON 4,004 MISC EXPENSES:INSURANCE 1,688 EXPO FEES 2,118 SALES TAX M&G 297 BANK CHARGES M&G 2 SCHOLARSHIPS AND DONATION 512 SUPPLIES 531 SQUARE UP FEES 1,421 PAYPAL FEES 1,725 MISC EXPENSES:RESEARCH/ED 2,000 SUNBELT EXPO STORE FARM P 3,514 SUNBELT EXPO EXPENSES 1,681 MISCELLANEOUS 885 TOTAL 23,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GAMBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02564920406
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN ALPACA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582249637
ReturnHeader/Filer/PhoneNum02564920406
ReturnHeader/Filer/USAddress/AddressLine10209 QUARRY ROAD
ReturnHeader/Filer/USAddress/City0GLENCOE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN-DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02014-04-15T17:25:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings