Civic Intelligence

Hamilton Co Llamas Inc.

EIN 81-2755636 • 501(c)3 • Cicero, IN

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.

PO Box 741Cicero, IN 46034

hamiltoncountyllamas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$54,736

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$54,736

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$82,826

No earlier filing loaded for comparison.

Expenses

$62,251

No earlier filing loaded for comparison.

Net Income

$20,575

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $54,736Liabilities 2023: $0Net Assets 2023: $54,7362023

Highlighted filing

2023

Assets$54,736
Liabilities$0
Net Assets$54,736
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $82,826Expenses 2023: $62,251Net Income 2023: $20,5752023

Highlighted filing

2023

Revenue$82,826
Expenses$62,251
Net Income$20,575
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,736
Liabilities
$0
Net assets
$54,736
Revenue
$82,826
Expenses
$62,251
Net income
$20,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$82.8$62.3$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$86,731
Mission and Program Overview

Mission

To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.

Program Services

DescriptionGrantsExpenses
Offer scheduled workshops for the youth to educate them in the care and handling of llamas.-$36,386
Offer suburban youth exposure to farms and livestock, opening them up to potential careers in agriculture and science.-$19,847
Promote confidence and professionalism in youth members through opportunities to participate in livestock shows.-$9,923
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ReichelVice PresidentPT$0--
Joseph SheehanTreasurerPT$0--
Jenny ShowalterBoard MemberPT$0--
Erin McKinneySecretaryPT$0--
Lisa SimsBoard MemberPT$0--
Julia BishopPresidentPT$0--
Mark ZerrBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hamilton County Llamas Inc
EIN
81-2755636
Address
PO Box 741, Cicero, IN 46034

Signing Officer

Name
Joseph Sheehan
Title
Treasurer
Signed
2024-02-02
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Chore Fines, Sales of Llamas, Llama Medical Fee Share, Show Team Fees”

990-EZ, Part I, Line 16

“Farm Supplies, Feed, Medicine, Insurance, Vet Fees, Rent, Show Team Expenses, Pasture Management”

Raw XML Appendix211 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Reichel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Showalter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Zerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060889
IRS990EZ/OtherRevenueTotalAmt011552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer scheduled workshops for the youth to educate them in the care and handling of llamas.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote confidence and professionalism in youth members through opportunities to participate in livestock shows.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03905
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062251
IRS990EZ/TotalProgramServiceExpensesAmt066156
IRS990EZ/TotalRevenueAmt082826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chore Fines, Sales of Llamas, Llama Medical Fee Share, Show Team Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Farm Supplies, Feed, Medicine, Insurance, Vet Fees, Rent, Show Team Expenses, Pasture Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Sheehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamilton County Llamas Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0812755636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 741
ReturnHeader/Filer/USAddress/CityNm0Cicero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046034
ReturnHeader/ReturnTs02024-02-02T02:54:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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