Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 84-0929407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$76,847
Down $3,988 (-4.9%) from 2015
Net Assets
Down$76,842
Down $3,991 (-4.9%) from 2015
Liabilities
Up$5
Up $3 (+150%) from 2015
Revenue
Down$21,594
Down $6,992 (-24%) from 2015
Expenses
Down$25,585
Down $2,843 (-10%) from 2015
Net Income
Down-$3,991
Down $4,149 (-2626%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS | - | - |
| PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUGENE BAIRD | President | PT | $0 | - | - |
| DICK WILLIAMS | Secretary | - | $0 | - | - |
| GERI RUTLEDGE | Treasurer | PT | $0 | - | - |
| JEANNE WILLIAMS | Director At | - | $0 | - | - |
| BEAU BATY | Vice-Preside | - | $0 | - | - |
“Fiber sales (fiber co-op) 7,894 rmla bookstore sales 2,492 rmla journal sales 909 rmla calendar sales 497 other income 2 total 11,794”
“Expenses advertising and promotion 1,118 insurance 2,345 bookstore cost of goods 1,369 fiber co-op expenses 7,829 royalties 579 awards 867 bank chgs/merchants' fees 67 meetings 856 other operating expenses 605 total 15,635”
“Inventories for sale or use 5,664 4,413 total 5,664 4,413”
“SALES TAX PAYABLE 2 5”
“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.”
“Primary purpose - educate the general public regarding llamas and alpacas”
“Additional information - related party information among officers: there is a family relationship between dick williams, secretary and jeanne williams, director at large.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUGENE BAIRD PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8087475023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 SILVER SPRINGS CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 196 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4689 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 302 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4330 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUGENE BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DICK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERI RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEAU BATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15635 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11794 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2535 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25585 |
| IRS990EZ/TotalRevenueAmt | 0 | 21594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RMLA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIBER SALES (FIBER CO-OP) 7,894 RMLA BOOKSTORE SALES 2,492 RMLA JOURNAL SALES 909 RMLA CALENDAR SALES 497 OTHER INCOME 2 TOTAL 11,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,118 INSURANCE 2,345 BOOKSTORE COST OF GOODS 1,369 FIBER CO-OP EXPENSES 7,829 ROYALTIES 579 AWARDS 867 BANK CHGS/MERCHANTS' FEES 67 MEETINGS 856 OTHER OPERATING EXPENSES 605 TOTAL 15,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,664 4,413 TOTAL 5,664 4,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 2 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADDITIONAL INFORMATION - RELATED PARTY INFORMATION AMONG OFFICERS: THERE IS A FAMILY RELATIONSHIP BETWEEN DICK WILLIAMS, SECRETARY AND JEANNE WILLIAMS, DIRECTOR AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUGENE BAIRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087475023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN LLAMA & ALPACA ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 840929407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 631 SILVER SPRINGS CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 863264485 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D5EC018FF55058C58D3AA4A855E017D018BEA45 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D5EC018FF55058C58D3AA4A855E017D018BEA45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841282220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EASTON AND BARSCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8790 W COLFAX AVE STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802154025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032330901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA EASTON |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T12:17:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.