Civic Intelligence

Rocky Mountain Llama & Alpaca Assoc

990EZ • Fiscal year 2017 • EIN 84-0929407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$78,212
Liabilities$4
Net Assets$78,208

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

2017

Revenue$20,263
Expenses$18,897
Net Income$1,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$21,874
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
2018-05-11

Preparer

Firm
Easton and Barsch
Address
8790 W COLFAX AVE STE 106, LAKEWOOD, CO 80215-4025
Preparer
Linda Easton
Phone
3032325752
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

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

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,413 3,824 total 4,413 3,824

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 5 4

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 Appendix126 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/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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078212
IRS990EZ/FundraisingGrossIncomeAmt06443
IRS990EZ/GrossReceiptsAmt021874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0322
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03824
IRS990EZ/OtherExpensesTotalAmt012384
IRS990EZ/OtherRevenueTotalAmt010544
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/PrintingPublicationsPostageAmt04888
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/SpecialEventsDirectExpensesAmt01611
IRS990EZ/SpecialEventsNetIncomeLossAmt04832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018897
IRS990EZ/TotalRevenueAmt020263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RMLA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIBER 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/ExplanationTxt1EXPENSES 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/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,413 3,824 TOTAL 4,413 3,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 5 4
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUGENE BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087475023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D807D0BFA21A845A872188FB7F1474ADB0C0B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D807D0BFA21A845A872188FB7F1474ADB0C0B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.118.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:43
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/PhoneNum03032325752
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA EASTON
ReturnHeader/ReturnTs02018-05-11T10:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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