Civic Intelligence

Southeastern Alpaca Association

990EZ • Fiscal year 2017 • EIN 58-2249637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SEALPACA.ORG
4212 Crowder RdFranklin, TN 37064

(615) 261-1040

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,052

Down $17,057 (-38%) from 2016

Net Assets

Down

$28,052

Down $17,057 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$14,559

Up $13,242 (+48%) from 2016

Expenses

Down

$2,498

Down $11,956 (-83%) from 2016

Net Income

Up

-$17,057

Up $25,198 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$28,052
Liabilities-
Net Assets$28,052
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$14,559
Expenses$2,498
Net Income-$17,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$129,119
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.

Program Services

DescriptionGrantsExpenses
THE SOUTHERN SELECT SHOW EFFECTIVELY PROMOTES THE ALPACA INDUSTRY TO BOTH THE PUBLIC AND ALPACA OWNERS AND BREEDERS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA TARASZEWSKIPresident-$0--
DEBRA CRUMSecretary-$0--
KING FOWLERMember-$0--
TOM BUTCHKOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
So Select Show$124,809$124,809$120,235$4,574
Total Events$124,809$124,809$128,016$-3,207
Filing and Contact Details

Filer

Filer Name
Southeastern Alpaca Association
EIN
58-2249637
Phone
6152611040
Address
4212 CROWDER RD, FRANKLIN, TN 37064

Signing Officer

Name
Tom Butchko
Title
Treasurer
Phone
6152611040
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Butchko CPA
Address
4212 CROWDER RD, FRANKLIN, TN 37064
Preparer
Thomas D Butchko
Phone
6152611040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general advertising 895 website expense 282 merchant fees 178 organization expense 30 educational clinics 50 annual meeting 804 repairs 175 miscellaneous 84 total 2,498”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,976 1,550 total 1,976 1,550”

Form 990-ez, Part III

“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.”

Raw XML Appendix123 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/PersonNm0THOMAS D BUTCHKO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06152611040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04212 CROWDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028052
IRS990EZ/FundraisingGrossIncomeAmt0127369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12555
IRS990EZ/GrossReceiptsAmt0129119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA TARASZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KING FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BUTCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt02498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTHERN SELECT SHOW EFFECTIVELY PROMOTES THE ALPACA INDUSTRY TO BOTH THE PUBLIC AND ALPACA OWNERS AND BREEDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0131123
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02498
IRS990EZ/TotalRevenueAmt0-14559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEALPACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SO SELECT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL ADVERTISING 895 WEBSITE EXPENSE 282 MERCHANT FEES 178 ORGANIZATION EXPENSE 30 EDUCATIONAL CLINICS 50 ANNUAL MEETING 804 REPAIRS 175 MISCELLANEOUS 84 TOTAL 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,976 1,550 TOTAL 1,976 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BUTCHKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152611040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ALPACA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582249637
ReturnHeader/Filer/PhoneNum06152611040
ReturnHeader/Filer/USAddress/AddressLine1Txt04212 CROWDER RD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D09671F39B25FB55C6E5588A4AA95C49A2D7E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097231F3C9C7B1AED60558499840DAA5B4013606B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.62.102.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621827227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS D BUTCHKO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04212 CROWDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06152611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D BUTCHKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:52:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,052
Liabilities
-
Net assets
$28,052
Revenue
-$14,559
Expenses
$2,498
Net income
-$17,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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