Civic Intelligence

Alpaca Owners Association Inc

990 • Fiscal year 2013 • EIN 91-1688486

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

Organization ProfileWWW.ALPACAREGISTRY.COM

View Organization Page

8300 Cody Dr Ste A68512

(402) 437-8484

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$109,971

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,468,792

Down $112,837 (-7.1%) from 2012

Net Assets

Down

$1,342,064

Down $68,071 (-4.8%) from 2012

Liabilities

Down

$126,728

Down $44,766 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

$1,288,125

No earlier filing loaded for comparison.

Expenses

Down

$1,356,196

Down $82,808 (-5.8%) from 2012

Net Income

-$68,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,904,055Liabilities 2010: $299,081Net Assets 2010: $1,604,9742010Assets 2011: $1,632,447Liabilities 2011: $193,515Net Assets 2011: $1,438,9322011Assets 2012: $1,581,629Liabilities 2012: $171,494Net Assets 2012: $1,410,1352012Assets 2013: $1,468,792Liabilities 2013: $126,728Net Assets 2013: $1,342,0642013Assets 2014: $1,620,415Liabilities 2014: $198,461Net Assets 2014: $1,421,9542014Assets 2015: $1,620,053Liabilities 2015: $208,677Net Assets 2015: $1,411,3762015Assets 2016: $1,523,162Liabilities 2016: $153,520Net Assets 2016: $1,369,6422016Assets 2017: $1,503,410Liabilities 2017: $136,256Net Assets 2017: $1,367,1542017Assets 2018: $1,562,521Liabilities 2018: $112,269Net Assets 2018: $1,450,2522018Assets 2019: $1,456,739Liabilities 2019: $116,488Net Assets 2019: $1,340,2512019Assets 2020: $1,530,306Liabilities 2020: $128,712Net Assets 2020: $1,401,5942020Assets 2021: $1,470,418Liabilities 2021: $178,620Net Assets 2021: $1,291,7982021Assets 2022: $1,457,791Liabilities 2022: $242,856Net Assets 2022: $1,214,9352022Assets 2023: $1,433,304Liabilities 2023: $196,162Net Assets 2023: $1,237,1422023

Highlighted filing

2013

Assets$1,468,792
Liabilities$126,728
Net Assets$1,342,064
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,727,3272010Revenue 2011: $1,657,014Expenses 2011: $1,823,056Net Income 2011: -$166,0422011Expenses 2012: $1,439,0042012Revenue 2013: $1,288,125Expenses 2013: $1,356,196Net Income 2013: -$68,0712013Revenue 2014: $1,747,384Expenses 2014: $2,238,493Net Income 2014: -$491,1092014Revenue 2015: $1,762,543Expenses 2015: $1,882,474Net Income 2015: -$119,9312015Revenue 2016: $1,657,929Expenses 2016: $1,699,663Net Income 2016: -$41,7342016Revenue 2017: $1,553,651Expenses 2017: $1,556,139Net Income 2017: -$2,4882017Revenue 2018: $1,625,736Expenses 2018: $1,542,638Net Income 2018: $83,0982018Revenue 2019: $1,507,862Expenses 2019: $1,617,863Net Income 2019: -$110,0012019Revenue 2020: $1,378,668Expenses 2020: $1,403,303Net Income 2020: -$24,6352020Revenue 2021: $1,409,481Expenses 2021: $1,496,157Net Income 2021: -$86,6762021Revenue 2022: $1,427,090Expenses 2022: $1,379,278Net Income 2022: $47,8122022Revenue 2023: $1,419,459Expenses 2023: $1,453,710Net Income 2023: -$34,2512023

Highlighted filing

2013

Revenue$1,288,125
Expenses$1,356,196
Net Income-$68,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,293,202
Mission and Program Overview

Mission

Aoa's primary purpose is to promote awareness of alpacas and alpaca products, while maintaining operation of sustainable alpaca businesses, marketing alpacas and the use of alpaca products, and promoting scientific research to the benefit of the alpaca industry.

To maintain an official genealogical registry system for alpacas, to provide a genealogical research service for alpaca pedigrees, to provide information to its members, and to set policy for the administration of the registry and the rules for admission of new alpacas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,483$961,628▲ $52,145
Cash and Non-Interest-Bearing Accounts$169,506$128,660▼ $40,846
Land, Buildings, and Equipment, Net$28,068$24,187▼ $3,881
Accounts Receivable$4,381$3,141▼ $1,240
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Total Assets$1,581,629$1,468,792▼ $112,837
Other Assets Total$467,766$348,751▼ $119,015
Liabilities
Accounts Payable and Accrued Expenses$71,997$101,011▲ $29,014
Unsecured Notes Loans Payable$74,015$0▼ $74,015
Deferred Revenue$25,482$25,717▲ $235
Total Liabilities$171,494$126,728▼ $44,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,135$1,342,064▼ $68,071
Total Net Assets Fund Balance$1,410,135$1,342,064▼ $68,071
Total Liabilities and Net Assets / Fund Balance$1,581,629$1,468,792▼ $112,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,187$103,867$128,054
Other Assets Org$-1,041,959--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darby VannierExecutive DirectorFT$106,453$3,518$109,971

Board Members and Trustees

NameTitle
Bonnie B PotterPresident
Laurel ShouvlinVice President
John FerranteDirector
Shauna BrummetDirector
Steve HullDirector
Wayne JarvisDirector
Andy MerriwetherSecretary
Lynn BoakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterinary Diagnostics CenterGeneseek Provides Dna Testing Of Alpaca-$329,730
Interactive Information R&dWebsite Maintenance And Hosting-$124,709
Revenue and Support

Revenue Composition

Contributions and Grants
$61,046
Program Service Revenue
$1,157,496
Investment Income
$-2,932
Other Revenue
$72,515
Change in Net Assets
$-68,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,202
Revenue Not Reported on Financial Statements
$-5,077
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,077
Total Revenue per Audited Statements
$1,293,202
Total Revenue per Form 990
$1,288,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,903
Salaries, Compensation, and Employee Benefits$384,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$613,394
Other Salaries and Wages---$205,143
Depreciation Depletion---$166,915
Current Officers, Directors, Trustees, and Key Employees---$109,971
Occupancy---$51,718
Other Employee Benefits---$44,401
Fees for Services Legal---$41,024
Payroll Taxes---$24,778
Fees for Services Other---$18,923
Conferences and Meetings---$17,037
Fees for Services Accounting---$12,560
Insurance---$6,464
Other Expenses---$1,335
Total Functional Expenses$0$0$0$1,356,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,273
Expenses per Audited Statements$1,356,196
Total Expenses per Form 990$1,356,196
Expenses Not Reported on Form 990$5,077
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of everyone that owns an alpaca registry, inc registered alpaca.”

Form 990, Part VI, Section A, Line 7A

“Any individual who either directly or through ownership in a corporation, partnership or legal entity owns 25% or more of a live alpaca registered with the registry and pays annual membership dues shall be eligible to be a voting member of the registry.”

Form 990, Part VI, Section A, Line 7B

“Each voting member shall be entitled to cast one vote on all matters submitted to a vote of the members.”

Form 990, Part VI, Section A, Line 8B

“Committees cannot act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is given to each member of the governing body who then reviews the return for completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“Disclosures are done annually and all disclosures are reviewed and verified”

Form 990, Part VI, Section B, Line 15A

“The compensation is deliberated and reviewed annually by the board of directors with recommendations from their corporate counsel. Final decisions are made and documented in the board of directors meeting minutes, which are available for review by the alpaca registry membership.”

Form 990, Part VI, Section C, Line 19

“All such forms and reports are provided to members on the company website and upon request.”

Filing and Contact Details

Filer

EIN
91-1688486
Phone
4024378484

Signing Officer

Name
Darby Vannier
Title
Executive Director
Phone
4024378484
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie B Potter
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The registry is exempt from federal income taxes under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2013, the registry had no tax liability on unrelated business activity. The registry believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -5,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 5,077.”

Raw XML AppendixShowing 400 of 401 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/OtherExpensesGrp/TotalAmt027884
IRS990/OtherExpensesGrp/TotalAmt114649
IRS990/OtherExpensesGrp/TotalAmt21335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. SERVICES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072515
IRS990/OtherRevenueTotalAmt072515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt024778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0BONNIE B POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DNA TESTING FEES AND R
IRS990/ProgramServiceRevenueGrp/Desc1FTA CARDS
IRS990/ProgramServiceRevenueGrp/Desc2COLOR CHART FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28971
IRS990/ProgSrvcAccomActy2Grp/Desc0DNA TESTING SERVICES ARE PROVIDED AS A PREREQUISITE FOR ALPACA REGISTRATION IN SUPPORT OF QUALITY ALPACA BLOODLINES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REGISTRY PROVIDES EDUCATIONAL INFORMATION ON BREEDING AND BLOODLINES OF ALPACAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REGISTRY PROVIDES INDUSTRY SUPPORT IN THE WAY OF EDUCATION, RESEARCH, SUPPORT, AND OTHER GUIDANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070293
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-936
IRS990/PYOtherExpensesAmt01022880
IRS990/PYOtherRevenueAmt083457
IRS990/PYProgramServiceRevenueAmt01257393
IRS990/PYRevenuesLessExpensesAmt0-28797
IRS990/PYSalariesCompEmpBnftPaidAmt0416124
IRS990/PYTotalExpensesAmt01439004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128054
IRS990ScheduleD/ExpensesNotReportedAmt05077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01390710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1041959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REGISTRY DATABASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt05077
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5077
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5077
IRS990ScheduleD/RevenueSubtotalAmt01293202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REGISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE REGISTRY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE REGISTRY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -5,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 5,077.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348751
IRS990ScheduleD/TotalExpensesPerForm990Amt01356196
IRS990ScheduleD/TotalRevenuePerForm990Amt01288125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF EVERYONE THAT OWNS AN ALPACA REGISTRY, INC REGISTERED ALPACA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL WHO EITHER DIRECTLY OR THROUGH OWNERSHIP IN A CORPORATION, PARTNERSHIP OR LEGAL ENTITY OWNS 25% OR MORE OF A LIVE ALPACA REGISTERED WITH THE REGISTRY AND PAYS ANNUAL MEMBERSHIP DUES SHALL BE ELIGIBLE TO BE A VOTING MEMBER OF THE REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES CANNOT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY WHO THEN REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURES ARE DONE ANNUALLY AND ALL DISCLOSURES ARE REVIEWED AND VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION IS DELIBERATED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FROM THEIR CORPORATE COUNSEL. FINAL DECISIONS ARE MADE AND DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES, WHICH ARE AVAILABLE FOR REVIEW BY THE ALPACA REGISTRY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL SUCH FORMS AND REPORTS ARE PROVIDED TO MEMBERS ON THE COMPANY WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581629
IRS990/TotalAssetsEOYAmt01468792
IRS990/TotalAssetsGrp/BOYAmt01581629
IRS990/TotalAssetsGrp/EOYAmt01468792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061046
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171494
IRS990/TotalLiabilitiesEOYAmt0126728
IRS990/TotalLiabilitiesGrp/BOYAmt0171494
IRS990/TotalLiabilitiesGrp/EOYAmt0126728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342064
IRS990/TotalOtherCompensationAmt03518
IRS990/TotalProgramServiceRevenueAmt01157496
IRS990/TotalReportableCompFromOrgAmt0106453
IRS990/TotalRevenueGrp/ExclusionAmt02145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01224934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01342064
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105901 N 28 ST STE 200
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALPACAREGISTRY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY VANNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024378484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPACA REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0911688486
ReturnHeader/Filer/PhoneNum04024378484
ReturnHeader/Filer/USAddress/AddressLine108300 CODY DR STE A
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02014-05-05T14:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,792
Liabilities
$126,728
Net assets
$1,342,064
Revenue
$1,288,125
Expenses
$1,356,196
Net income
-$68,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.20$1.24$1.42$1.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.21$1.43$1.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.29$1.41$1.50$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$1.38$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$1.51$1.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$1.63$1.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$1.55$1.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.37$1.66$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$1.76$1.88$0.12
2014Summary only. Only limited summary data is available for this year.$1.62$0.20$1.42$1.75$2.24$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$1.29$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$1.44
2011Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$1.66$1.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.73