Civic Intelligence

Alpaca Breeders of Arizona

EIN 86-0836231 • 501(c)5 • Prescott Valley, AZ

Profile

Promotion of education and interest in breeding and raising alpacas

7375 Coyote Springs RoadPrescott Valley, AZ 86315

alpacabreedersofarizona.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,157

Down $260 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$34,157

Down $260 (-0.8%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$2,340

Up $122 (+5.5%) from 2015

Expenses

Down

$1,695

Down $4,940 (-74%) from 2015

Net Income

Up

$645

Up $5,062 (+115%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,398Liabilities 2010: $0Net Assets 2010: $30,3982010Assets 2011: $30,477Liabilities 2011: $0Net Assets 2011: $30,4772011Assets 2012: $31,907Liabilities 2012: $0Net Assets 2012: $31,9072012Assets 2013: $36,866Liabilities 2013: $3Net Assets 2013: $36,8632013Assets 2014: $39,664Liabilities 2014: $830Net Assets 2014: $38,8342014Assets 2015: $34,417Liabilities 2015: $0Net Assets 2015: $34,4172015Assets 2016: $34,157Liabilities 2016: $0Net Assets 2016: $34,1572016

Highlighted filing

2016

Assets$34,157
Liabilities$0
Net Assets$34,157
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2010: $2,8852010Expenses 2011: $1,1932011Expenses 2012: $1,4132012Revenue 2013: $3,460Expenses 2013: $2,958Net Income 2013: $5022013Revenue 2014: $5,534Expenses 2014: $3,563Net Income 2014: $1,9712014Revenue 2015: $2,218Expenses 2015: $6,635Net Income 2015: -$4,4172015Revenue 2016: $2,340Expenses 2016: $1,695Net Income 2016: $6452016

Highlighted filing

2016

Revenue$2,340
Expenses$1,695
Net Income$645
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,157
Liabilities
$0
Net assets
$34,157
Revenue
$2,340
Expenses
$1,695
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$2.34$1.70$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$2.22$6.64$4.42
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.83$38.8$5.53$3.56$1.97
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$3.46$2.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$2.89
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2014
Return Version
2014v5.0
Gross Receipts
$40,612
Mission and Program Overview

Mission

Promotion of education and interest in breeding and raising alpacas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,863$38,834▲ $1,971
Savings and Temporary Cash Investments$20,134$35,219▲ $15,085
Cash and Non-Interest-Bearing Accounts$10,171$4,075▼ $6,096
Investments Program Related$750$0▼ $750
Intangible Assets$460$300▼ $160
Land, Buildings, and Equipment, Net$91$68▼ $23
Prepaid Expenses and Deferred Charges$5,260$2▼ $5,258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$36,866$39,664▲ $2,798
Other Assets Total-$0-
Liabilities
Deferred Revenue-$830-
Other Liabilities$3--
Total Liabilities$3$830▲ $827
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,863$38,834▲ $1,971
Total Liabilities and Net Assets / Fund Balance$36,866$39,664▲ $2,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68$158$226
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Wendy DittbrennerPresident
Jerry BrothenVice President
Jane ReedSecretary
Mary N WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,242
Investment Income
$14
Other Revenue
$3,278
Change in Net Assets
$1,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,550
Grants to Domestic Orgs---$1,050
Advertising---$329
Depreciation Depletion---$183
Other Expenses---$38
All Other Expenses---$10
Total Functional Expenses$0$0$0$3,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,634
Fundraising Direct Expenses$35,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ABA SW Regional Alpaca Show$37,634$37,634$20,788$16,846
Total Events$37,634$37,634$35,078$2,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon written request”

Filing and Contact Details

Filer

Filer Name
Alpaca Breeders of Arizona
EIN
86-0836231
Phone
9288480267
Address
7375 Coyote Springs Road, Prescott Valley, AZ 86315

Signing Officer

Name
Mary N Wilcox
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
KL Tax Accounting LLC
Address
16515 S 40th St Ste 127, Phoenix, AZ 85048
Preparer
Kristie Lillie
Phone
4808937896
Raw XML Appendix339 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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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04808933339
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035078
IRS990/FundraisingGrossIncomeAmt037634
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0460
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0226
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036863
IRS990/NetAssetsOrFundBalancesEOYAmt038834
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02556
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Bank Charges
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherRevenueMiscGrp/Desc0Consignment
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IRS990/OtherRevenueMiscGrp/Desc2Seminar
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt02242
IRS990/TotalRevenueGrp/ExclusionAmt0722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0alpacabreedersofarizona.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary N Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpaca Breeders of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0860836231
ReturnHeader/Filer/PhoneNum09288480267
ReturnHeader/Filer/USAddress/AddressLine1Txt07375 Coyote Springs Road
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL Tax Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016515 S 40th St Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04808937896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Lillie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T13:29:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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