Civic Intelligence

Rocky Mountain Llama & Alpaca Assoc

990EZ • Fiscal year 2016 • EIN 84-0929407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

631 Silver Springs CirCottonwood, AZ 86326-4485

(808) 747-5023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,955Liabilities 2011: $72011Assets 2012: $83,567Liabilities 2012: $72012Assets 2013: $81,572Liabilities 2013: $6Net Assets 2013: $81,5662013Assets 2014: $80,675Net Assets 2014: $80,6752014Assets 2015: $80,835Liabilities 2015: $2Net Assets 2015: $80,8332015Assets 2016: $76,847Liabilities 2016: $5Net Assets 2016: $76,8422016Assets 2017: $78,212Liabilities 2017: $4Net Assets 2017: $78,2082017Assets 2018: $78,474Liabilities 2018: $4Net Assets 2018: $78,4702018Assets 2019: $89,480Liabilities 2019: $4Net Assets 2019: $89,4762019Assets 2020: $83,205Liabilities 2020: $13Net Assets 2020: $83,1922020Assets 2021: $76,460Liabilities 2021: $9Net Assets 2021: $76,4512021Assets 2022: $75,384Liabilities 2022: $8Net Assets 2022: $75,3762022Assets 2023: $94,138Liabilities 2023: $6Net Assets 2023: $94,1322023Assets 2024: $93,579Liabilities 2024: $8Net Assets 2024: $93,5712024

Highlighted filing

2016

Assets$76,847
Liabilities$5
Net Assets$76,842

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,860Expenses 2011: $23,956Net Income 2011: -$962011Revenue 2012: $26,050Expenses 2012: $28,438Net Income 2012: -$2,3882012Revenue 2013: $22,082Expenses 2013: $24,076Net Income 2013: -$1,9942013Revenue 2014: $31,181Expenses 2014: $32,072Net Income 2014: -$8912014Revenue 2015: $28,586Expenses 2015: $28,428Net Income 2015: $1582015Revenue 2016: $21,594Expenses 2016: $25,585Net Income 2016: -$3,9912016Revenue 2017: $20,263Expenses 2017: $18,897Net Income 2017: $1,3662017Revenue 2018: $13,540Expenses 2018: $13,278Net Income 2018: $2622018Revenue 2019: $23,111Expenses 2019: $12,105Net Income 2019: $11,0062019Revenue 2020: $9,045Expenses 2020: $15,329Net Income 2020: -$6,2842020Revenue 2021: $6,593Expenses 2021: $13,334Net Income 2021: -$6,7412021Revenue 2022: $7,377Expenses 2022: $8,452Net Income 2022: -$1,0752022Revenue 2023: $25,579Expenses 2023: $6,823Net Income 2023: $18,7562023Revenue 2024: $6,784Expenses 2024: $7,345Net Income 2024: -$5612024

Highlighted filing

2016

Revenue$21,594
Expenses$25,585
Net Income-$3,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,129
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUGENE BAIRDPresidentPT$0--
DICK WILLIAMSSecretary-$0--
GERI RUTLEDGETreasurerPT$0--
JEANNE WILLIAMSDirector At-$0--
BEAU BATYVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Llama & Alpaca Assoc
EIN
84-0929407
Address
631 SILVER SPRINGS CIR, COTTONWOOD, AZ 86326-4485

Signing Officer

Name
Lougene Baird
Title
President
Phone
8087475023
Signed
2017-05-10

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) 7,894 rmla bookstore sales 2,492 rmla journal sales 909 rmla calendar sales 497 other income 2 total 11,794

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,664 4,413 total 5,664 4,413

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 2 5

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

Form 990-ez, Part IV

Additional information - related party information among officers: there is a family relationship between dick williams, secretary and jeanne williams, director at large.

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUGENE BAIRD PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08087475023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 SILVER SPRINGS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
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IRS990EZ/MembershipDuesAmt04330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERI RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEAU BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
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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/PrintingPublicationsPostageAmt05261
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY PURPOSE - EDUCATE THE GENERAL PUBLIC REGARDING LLAMAS AND ALPACAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04972
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025585
IRS990EZ/TotalRevenueAmt021594
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RMLA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIBER 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/ExplanationTxt1EXPENSES 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/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,664 4,413 TOTAL 5,664 4,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 2 5
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/ExplanationTxt6ADDITIONAL INFORMATION - RELATED PARTY INFORMATION AMONG OFFICERS: THERE IS A FAMILY RELATIONSHIP BETWEEN DICK WILLIAMS, SECRETARY AND JEANNE WILLIAMS, DIRECTOR AT LARGE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087475023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN LLAMA & ALPACA ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840929407
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 SILVER SPRINGS CIR
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863264485
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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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA EASTON
ReturnHeader/ReturnTs02017-05-10T12:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.6$0.01$93.6$6.78$7.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$94.1$0.01$94.1$25.6$6.82$18.8
2022Detailed filing. Detailed filing data is available for this year.$75.4$0.01$75.4$7.38$8.45$1.08
2021Detailed filing. Detailed filing data is available for this year.$76.5$0.01$76.5$6.59$13.3$6.74
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.01$83.2$9.05$15.3$6.28
2019Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$23.1$12.1$11.0
2018Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$13.5$13.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$20.3$18.9$1.37
2016Detailed filing. Detailed filing data is available for this year.$76.8$0.01$76.8$21.6$25.6$3.99
2015Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$28.6$28.4$0.16
2014Detailed filing. Detailed filing data is available for this year.$80.7$80.7$31.2$32.1$0.89
2013Detailed filing. Detailed filing data is available for this year.$81.6$0.01$81.6$22.1$24.1$1.99
2012Summary only. Only limited summary data is available for this year.$83.6$0.01$26.1$28.4$2.39
2011Summary only. Only limited summary data is available for this year.$86.0$0.01$23.9$24.0$0.10