Civic Intelligence

Rocky Mountain Llama & Alpaca Assoc

990EZ • Fiscal year 2014 • EIN 84-0929407

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileRMLA.COM
4047 Bear Canyon CircleSedalia, CO 80135

(281) 250-2000

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

41%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$80,675

No earlier filing loaded for comparison.

Net Assets

$80,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$31,181

No earlier filing loaded for comparison.

Expenses

$32,072

No earlier filing loaded for comparison.

Net Income

-$891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2014: $80,675Net Assets 2014: $80,6752014

Highlighted filing

2014

Assets$80,675
Liabilities-
Net Assets$80,675
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $31,181Expenses 2014: $32,072Net Income 2014: -$8912014

Highlighted filing

2014

Revenue$31,181
Expenses$32,072
Net Income-$891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$32,541
Mission and Program Overview

Mission

Primary purpose - educate the general public regarding llamas and alpacas journals are published 4 times annually, provided to members and the general public (approximately 275 members in the us). Approximately 1200 total journals were distributed. Sponsored various llama and alpaca shows in the western us to educate the public. Sponsored fiber co-op to promote the use of llama fiber.

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS--
PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUGENE BAIRDPresidentPT$0--
DICK WILLIAMSVice Preside-$0--
BRENT HOLTTreasurerPT$0--
GERI RUTLEDGESecretary-$0--
LINDA HAYESDirector At-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Llama & Alpaca Assoc
EIN
84-0929407
Address
4047 BEAR CANYON CIRCLE, SEDALIA, CO 80135

Signing Officer

Name
Brent Holt
Title
Treasurer
Signed
2015-05-04

Preparer

Firm
Easton and Barsch
Address
8790 W COLFAX AVE STE 106, LAKEWOOD, CO 80215-4025
Preparer
Linda Easton
Phone
3032330901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fiber sales (fiber co-op) 14,307 rmla bookstore sales 3,494 rmla journal sales 2,262 rmla calendar sales 1,098 advertising 30 total 21,191”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,408 insurance 2,345 awards 485 bank chgs/merchants' fees 40 meetings 993 other operating expenses 311 total 5,582”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,225 6,278 total 7,225 6,278”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 6 0”

Form 990-ez, Part III

“Primary purpose - educate the general public regarding llamas and alpacas journals are published 4 times annually, provided to members and the general public (approximately 275 members in the us). Approximately 1200 total journals were distributed. Sponsored various llama and alpaca shows in the western us to educate the public. Sponsored fiber co-op to promote the use of llama fiber.”

Form 990-ez, Part III, Line 31

“Primary purpose - educate the general public regarding llamas and alpacas”

Raw XML Appendix114 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/PersonNm0BRENT HOLT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02812502000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04047 BEAR CANYON CR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080675
IRS990EZ/FundraisingGrossIncomeAmt05671
IRS990EZ/GrossReceiptsAmt032541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05375
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUGENE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06278
IRS990EZ/OtherExpensesTotalAmt05582
IRS990EZ/OtherRevenueTotalAmt021191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS JOURNALS ARE PUBLISHED 4 TIMES ANNUALLY, PROVIDED TO MEMBERS AND THE GENERAL PUBLIC (APPROXIMATELY 275 MEMBERS IN THE US). APPROXIMATELY 1200 TOTAL JOURNALS WERE DISTRIBUTED. SPONSORED VARIOUS LLAMA AND ALPACA SHOWS IN THE WESTERN US TO EDUCATE THE PUBLIC. SPONSORED FIBER CO-OP TO PROMOTE THE USE OF LLAMA FIBER.
IRS990EZ/PrintingPublicationsPostageAmt06166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01360
IRS990EZ/SpecialEventsNetIncomeLossAmt04311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032072
IRS990EZ/TotalRevenueAmt031181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RMLA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIBER SALES (FIBER CO-OP) 14,307 RMLA BOOKSTORE SALES 3,494 RMLA JOURNAL SALES 2,262 RMLA CALENDAR SALES 1,098 ADVERTISING 30 TOTAL 21,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,408 INSURANCE 2,345 AWARDS 485 BANK CHGS/MERCHANTS' FEES 40 MEETINGS 993 OTHER OPERATING EXPENSES 311 TOTAL 5,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,225 6,278 TOTAL 7,225 6,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 6 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS JOURNALS ARE PUBLISHED 4 TIMES ANNUALLY, PROVIDED TO MEMBERS AND THE GENERAL PUBLIC (APPROXIMATELY 275 MEMBERS IN THE US). APPROXIMATELY 1200 TOTAL JOURNALS WERE DISTRIBUTED. SPONSORED VARIOUS LLAMA AND ALPACA SHOWS IN THE WESTERN US TO EDUCATE THE PUBLIC. SPONSORED FIBER CO-OP TO PROMOTE THE USE OF LLAMA FIBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN LLAMA & ALPACA ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840929407
ReturnHeader/Filer/USAddress/AddressLine1Txt04047 BEAR CANYON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841282220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASTON AND BARSCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08790 W COLFAX AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154025
ReturnHeader/PreparerPersonGrp/PhoneNum03032330901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA EASTON
ReturnHeader/ReturnTs02015-05-04T15:43:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,675
Liabilities
-
Net assets
$80,675
Revenue
$31,181
Expenses
$32,072
Net income
-$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$80.7$80.7$31.2$32.1$0.89