Civic Intelligence

Alpaca Breeders of the Rockies Inc

990 • Fiscal year 2013 • EIN 84-1320472

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 196580517

(970) 586-9519

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$64,455

Down $62,923 (-49%) from 2012

Net Assets

Down

$57,545

Down $50,871 (-47%) from 2012

Liabilities

Down

$6,910

Down $12,052 (-64%) from 2012

Revenue

$275,780

No earlier filing loaded for comparison.

Expenses

Down

$326,651

Down $4,703 (-1.4%) from 2012

Net Income

-$50,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $153,541Liabilities 2010: $35,963Net Assets 2010: $117,5782010Assets 2011: $137,831Liabilities 2011: $17,391Net Assets 2011: $120,4402011Assets 2012: $127,378Liabilities 2012: $18,962Net Assets 2012: $108,4162012Assets 2013: $64,455Liabilities 2013: $6,910Net Assets 2013: $57,5452013Assets 2014: $70,938Liabilities 2014: $9,335Net Assets 2014: $61,6032014Assets 2015: $82,211Liabilities 2015: $0Net Assets 2015: $82,2112015Assets 2016: $101,327Liabilities 2016: $8,365Net Assets 2016: $92,9622016Assets 2017: $121,154Liabilities 2017: $4,427Net Assets 2017: $116,7272017Assets 2018: $159,408Liabilities 2018: $38,905Net Assets 2018: $120,5032018Assets 2019: $99,495Liabilities 2019: $21,600Net Assets 2019: $77,8952019Assets 2020: $112,889Liabilities 2020: $11,741Net Assets 2020: $101,1482020Assets 2021: $91,680Liabilities 2021: $3,240Net Assets 2021: $88,4402021Assets 2022: $84,753Liabilities 2022: $3,000Net Assets 2022: $81,7532022Assets 2023: $58,493Liabilities 2023: $2,460Net Assets 2023: $56,0332023Assets 2024: $53,121Liabilities 2024: $1,825Net Assets 2024: $51,2962024

Highlighted filing

2013

Assets$64,455
Liabilities$6,910
Net Assets$57,545

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $366,265Expenses 2010: $311,965Net Income 2010: $54,3002010Expenses 2011: $329,0222011Expenses 2012: $331,3542012Revenue 2013: $275,780Expenses 2013: $326,651Net Income 2013: -$50,8712013Revenue 2014: $242,116Expenses 2014: $238,058Net Income 2014: $4,0582014Revenue 2015: $234,097Expenses 2015: $213,489Net Income 2015: $20,6082015Revenue 2016: $235,117Expenses 2016: $224,366Net Income 2016: $10,7512016Revenue 2017: $247,467Expenses 2017: $223,701Net Income 2017: $23,7662017Revenue 2018: $217,949Expenses 2018: $214,173Net Income 2018: $3,7762018Revenue 2019: $191,310Expenses 2019: $201,557Net Income 2019: -$10,2472019Revenue 2020: $55,107Expenses 2020: $64,214Net Income 2020: -$9,1072020Revenue 2021: $148,593Expenses 2021: $161,301Net Income 2021: -$12,7082021Revenue 2022: $214,101Expenses 2022: $220,789Net Income 2022: -$6,6882022Revenue 2023: $202,437Expenses 2023: $228,156Net Income 2023: -$25,7192023Revenue 2024: $155,879Expenses 2024: $156,182Net Income 2024: -$3032024

Highlighted filing

2013

Revenue$275,780
Expenses$326,651
Net Income-$50,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$275,780
Mission and Program Overview

Mission

The alpaca breeders of the rockies is an organization of volunteers capable of leading and influencing the future of the alpaca industry, supporting members through education, marketing events and public awareness. We are dedicated to promoting ethical conduct in the alpaca industry, insuring the health and welfare of the alpacas and the long term well-being of the market, and being an active voice for our members throughout the industry, all for the purpose of helping our members succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,416$57,545▼ $50,871
Savings and Temporary Cash Investments$71,346$30,070▼ $41,276
Cash and Non-Interest-Bearing Accounts$47,117$29,872▼ $17,245
Prepaid Expenses and Deferred Charges$8,819$4,513▼ $4,306
Land, Buildings, and Equipment, Net$96--
Total Assets$127,378$64,455▼ $62,923
Liabilities
Other Liabilities$18,962$6,910▼ $12,052
Total Liabilities$18,962$6,910▼ $12,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,416$57,545▼ $50,871
Total Liabilities and Net Assets / Fund Balance$127,378$64,455▼ $62,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,051$67,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
Director FiberBarbara Ziek
PresidentBecky Zierer
Past PresidentDenise Haine
Director ProgramsK. Lea Ginno
Director EducationKaren Champi
Director CommunicationsMary King
Vice PresidentSharon Loner
TreasurerSharon Milli
SecretarySusan Olsen
Director MarketingWayne Dorban
Revenue and Support

Revenue Composition

Contributions and Grants
$74,532
Program Service Revenue
$201,097
Investment Income
$151
Other Revenue
$0
All Other Contributions
$52,007
Change in Net Assets
$-50,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$90,806
Advertising---$36,348
Other Expenses---$26,925
Office Expenses---$9,177
Fees for Services Accounting---$4,410
Insurance---$3,358
Conferences and Meetings---$2,388
Depreciation Depletion---$96
Total Functional Expenses$0$0$0$326,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaids$6,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of 9 associate members, 2 business members, 181 farm members, 11 fiber members with a total of 203 as of 12/31/13.

Form 990, Page 6, Part VI, Line 7A

Farm members have the ability to nominate and vote on the members of the board.

Form 990, Page 6, Part VI, Line 7B

Any changes to the by-laws of the organization must be voted on by the members.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The by-laws of the organization are posted to the organization web site.

Filing and Contact Details

Filer

EIN
84-1320472
Phone
9705869519

Signing Officer

Name
Sharon Milligan
Title
Treasurer
Phone
9705869519
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Milligan
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
181
Employees
0

Preparer

Preparer
Carol Gority
Phone
7192751649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The alpaca breeders of the rockies is an organization of volunteers capable of leading and influencing the future of the alpaca industry, supporting members through education, marketing events and public awareness. We are dedicated to promoting ethical conduct in the alpaca industry, insuring the health and welfare of the alpacas and the long term well-being of the market, and being an active voice for our members throughout the industry, all for the purpose of helping our members succeed.

Form 990, Page 2, Part III, Line 4D

Seminars: alpaca breeders of the rockies hosts eductional seminars throughout the year for alpaca breeders and other interested parties. The seminars include all aspects of the alpaca industry, including, but not limited to veterinary/health issues, herd management, financial/business aspects and fiber industry development. The speakers are frequently well known nationally in their field of expertise.

Form 990, Part IX, Line 24E

Stalls & bedding 15,941 0 0 show and event expense 15,491 0 0 misc expenses 15,047 0 0 fleece show 13,351 0 0 education & seminar expen 7,103 0 0 vet expenses 7,068 0 0 credit card fees 6,194 0 0 communications & publicat 5,319 0 0 show book 2,855 0 0 volunteer expense 1,209 0 0 sponsorships 725 0 0 security 503 0 0

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MARY KING
IRS990/Form990PartVIISectionAGrp/TitleTxt1WAYNE DORBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BARBARA ZIEK
IRS990/Form990PartVIISectionAGrp/TitleTxt3KAREN CHAMPI
IRS990/Form990PartVIISectionAGrp/TitleTxt4K. LEA GINNO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENISE HAINE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BECKY ZIERER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHARON LONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUSAN OLSEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHARON MILLI
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAIDS
IRS990ScheduleD/TotalLiabilityAmt06910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALPACA BREEDERS OF THE ROCKIES IS AN ORGANIZATION OF VOLUNTEERS CAPABLE OF LEADING AND INFLUENCING THE FUTURE OF THE ALPACA INDUSTRY, SUPPORTING MEMBERS THROUGH EDUCATION, MARKETING EVENTS AND PUBLIC AWARENESS. WE ARE DEDICATED TO PROMOTING ETHICAL CONDUCT IN THE ALPACA INDUSTRY, INSURING THE HEALTH AND WELFARE OF THE ALPACAS AND THE LONG TERM WELL-BEING OF THE MARKET, AND BEING AN ACTIVE VOICE FOR OUR MEMBERS THROUGHOUT THE INDUSTRY, ALL FOR THE PURPOSE OF HELPING OUR MEMBERS SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINARS: ALPACA BREEDERS OF THE ROCKIES HOSTS EDUCTIONAL SEMINARS THROUGHOUT THE YEAR FOR ALPACA BREEDERS AND OTHER INTERESTED PARTIES. THE SEMINARS INCLUDE ALL ASPECTS OF THE ALPACA INDUSTRY, INCLUDING, BUT NOT LIMITED TO VETERINARY/HEALTH ISSUES, HERD MANAGEMENT, FINANCIAL/BUSINESS ASPECTS AND FIBER INDUSTRY DEVELOPMENT. THE SPEAKERS ARE FREQUENTLY WELL KNOWN NATIONALLY IN THEIR FIELD OF EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF 9 ASSOCIATE MEMBERS, 2 BUSINESS MEMBERS, 181 FARM MEMBERS, 11 FIBER MEMBERS WITH A TOTAL OF 203 AS OF 12/31/13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARM MEMBERS HAVE THE ABILITY TO NOMINATE AND VOTE ON THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BY-LAWS OF THE ORGANIZATION ARE POSTED TO THE ORGANIZATION WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STALLS & BEDDING 15,941 0 0 SHOW AND EVENT EXPENSE 15,491 0 0 MISC EXPENSES 15,047 0 0 FLEECE SHOW 13,351 0 0 EDUCATION & SEMINAR EXPEN 7,103 0 0 VET EXPENSES 7,068 0 0 CREDIT CARD FEES 6,194 0 0 COMMUNICATIONS & PUBLICAT 5,319 0 0 SHOW BOOK 2,855 0 0 VOLUNTEER EXPENSE 1,209 0 0 SPONSORSHIPS 725 0 0 SECURITY 503 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127378
IRS990/TotalAssetsEOYAmt064455
IRS990/TotalAssetsGrp/BOYAmt0127378
IRS990/TotalAssetsGrp/EOYAmt064455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018962
IRS990/TotalLiabilitiesEOYAmt06910
IRS990/TotalLiabilitiesGrp/BOYAmt018962
IRS990/TotalLiabilitiesGrp/EOYAmt06910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057545
IRS990/TotalProgramServiceRevenueAmt0201097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101021 RED GRANITE RANCH ROAD
IRS990/USAddress/City0LIVERMORE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080536
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0181
IRS990/WebsiteAddressTxt0WWW.ALPACABREEDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869519
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPACA BREEDERS OF THE ROCKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0841320472
ReturnHeader/Filer/PhoneNum09705869519
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1965
ReturnHeader/Filer/USAddress/City0ESTES PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEDOUX & GORITY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10831 ROYAL GORGE BLVD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812126709
ReturnHeader/PreparerPersonGrp/PhoneNum07192751649
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL GORITY
ReturnHeader/ReturnTs02014-06-03T15:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.56$1.56$0.00
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$2.02$2.28$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$2.14$2.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$1.49$1.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.55$0.64$0.09
2019Summary only. Only limited summary data is available for this year.$0.99$0.22$0.78$1.91$2.02$0.10
2018Summary only. Only limited summary data is available for this year.$1.59$0.39$1.21$2.18$2.14$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.47$2.24$0.24
2016Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$2.35$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.34$2.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$2.42$2.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.76$3.27$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.20$3.29
2010Summary only. Only limited summary data is available for this year.$1.54$0.36$1.18$3.66$3.12$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits