Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-0929407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$78,212
Up $1,365 (+1.8%) from 2016
Net Assets
Up$78,208
Up $1,366 (+1.8%) from 2016
Liabilities
Down$4
Down $1 (-20%) from 2016
Revenue
Down$20,263
Down $1,331 (-6.2%) from 2016
Expenses
Down$18,897
Down $6,688 (-26%) from 2016
Net Income
Up$1,366
Up $5,357 (+134%) from 2016
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) 7,202 rmla journal sales 1,423 rmla calendar sales 1,180 rmla bookstore sales 619 other income 120 total 10,544”
“Expenses advertising and promotion 485 office 19 insurance 2,426 bookstore cost of goods 727 fiber co-op expenses 7,586 royalties 7 awards 100 bank chgs/merchants' fees 61 meetings 569 other operating expenses 404 total 12,384”
“Inventories for sale or use 4,413 3,824 total 4,413 3,824”
“SALES TAX PAYABLE 5 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.”
“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/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 | 72434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1625 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21874 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 322 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4565 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78208 |
| 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 | 4413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12384 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10544 |
| 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 | 4888 |
| 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 | 1611 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4832 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18897 |
| IRS990EZ/TotalRevenueAmt | 0 | 20263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RMLA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIBER SALES (FIBER CO-OP) 7,202 RMLA JOURNAL SALES 1,423 RMLA CALENDAR SALES 1,180 RMLA BOOKSTORE SALES 619 OTHER INCOME 120 TOTAL 10,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 485 OFFICE 19 INSURANCE 2,426 BOOKSTORE COST OF GOODS 727 FIBER CO-OP EXPENSES 7,586 ROYALTIES 7 AWARDS 100 BANK CHGS/MERCHANTS' FEES 61 MEETINGS 569 OTHER OPERATING EXPENSES 404 TOTAL 12,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,413 3,824 TOTAL 4,413 3,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 5 4 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUGENE BAIRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087475023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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 | 35D807D0BFA21A845A872188FB7F1474ADB0C0B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D807D0BFA21A845A872188FB7F1474ADB0C0B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.118.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:43 |
| 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 | 3032325752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA EASTON |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:16:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.