Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Alpaca Owners Association Inc
990 • Fiscal year 2016 • EIN 91-1688486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,523,162
Down $96,891 (-6.0%) from 2015
Net Assets
Down$1,369,642
Down $41,734 (-3.0%) from 2015
Liabilities
Down$153,520
Down $55,157 (-26%) from 2015
Revenue And Expenses
Revenue
Down$1,657,929
Down $104,614 (-5.9%) from 2015
Expenses
Down$1,699,663
Down $182,811 (-9.7%) from 2015
Net Income
Up-$41,734
Up $78,197 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,657,929
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.
Aoa's primary purpose is to promote awareness of alpacas and alpaca products, while maintaining an official dna validated genealogical registry system, administering an alpaca show system, providing education to the association's members and to the public about the operation of sustainable alpaca businesses, marketing alpacas and the use of alpaca products, and promoting scientific research to the benefit of the alpaca industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,097,864 | $1,058,528 | ▼ $39,336 |
| Cash and Non-Interest-Bearing Accounts | $104,717 | $100,924 | ▼ $3,793 |
| Accounts Receivable | $28,762 | $38,453 | ▲ $9,691 |
| Land, Buildings, and Equipment, Net | $16,572 | $19,968 | ▲ $3,396 |
| Prepaid Expenses and Deferred Charges | $7,000 | $3,464 | ▼ $3,536 |
| Total Assets | $1,620,053 | $1,523,162 | ▼ $96,891 |
| Other Assets Total | $365,138 | $301,825 | ▼ $63,313 |
| Liabilities | |||
| Deferred Revenue | $122,977 | $89,097 | ▼ $33,880 |
| Accounts Payable and Accrued Expenses | $85,700 | $64,423 | ▼ $21,277 |
| Total Liabilities | $208,677 | $153,520 | ▼ $55,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,411,376 | $1,369,642 | ▼ $41,734 |
| Total Net Assets Fund Balance | $1,411,376 | $1,369,642 | ▼ $41,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,620,053 | $1,523,162 | ▼ $96,891 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,968 | $115,259 | $135,227 |
| Other Assets Org | $3,490 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darby Vannier | Executive Director (jan - Sept) | FT | $79,151 | $4,594 | $83,745 |
| Robert Synhorst | Executive Director (dec) | FT | $5,192 | - | $5,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bonnie B Potter | President (15 - 16) |
| Norm Johnson | President (16-17) |
| Scott Miller | Vice President (15-16) |
| Don Greene | Vice President (16-17) |
| D Andrew Merriwether | Director |
| Laurel Shouvlin | Director |
| Mike Vigus | Director |
| Steve Hull | Director |
| Julie Delaney | Director (15 - 16) |
| Vern Butler | Secretary (16-17) |
| Joe Crocco | Treasurer (16-17) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Veterinary Diagnostics Center | Geneseek Provides Dna Testing Of Alpaca | 1001 DDC WAY, Fairfield, OH 45014 | $211,047 |
| Venture Tech | Website Maintenance And Hosting | 7120 S 29TH STREET, Lincoln, NE 68516 | $134,277 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,090
- Program Service Revenue
- $1,344,064
- Investment Income
- $10,663
- Other Revenue
- $119,112
- Change in Net Assets
- $-41,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,104,661 |
| Salaries, Compensation, and Employee Benefits | $595,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $381,298 |
| Depreciation Depletion | - | - | - | $98,287 |
| Other Employee Benefits | - | - | - | $89,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $88,937 |
| All Other Expenses | - | - | - | $87,240 |
| Occupancy | - | - | - | $63,169 |
| Office Expenses | - | - | - | $57,494 |
| Other Expenses | - | - | - | $50,574 |
| Fees for Services Other | - | - | - | $40,692 |
| Payroll Taxes | - | - | - | $35,739 |
| Fees for Services Legal | - | - | - | $24,764 |
| Fees for Services Accounting | - | - | - | $14,276 |
| Insurance | - | - | - | $11,759 |
| Conferences and Meetings | - | - | - | $5,669 |
| Total Functional Expenses | $0 | $0 | $0 | $1,699,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were updated during the year to elminiate the fee to add voting rights to aoa membership and to grant voting rights to all aoa members, to allow for additional classes of members to be established by the board as necessary, to allow for electronic voting by aoa members, to remove language in the bylaws that would provide for arbitration in case of deadlock on the board, to remove language in the bylaws relating to board member composition, and to add that in order for an individual to be placed on the election ballot, the individual must be an aoa member with voting rights.”
Form 990, Part VI, Section A, Line 6
“Members consist of everyone that owns an alpaca owners association 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 association and pays annual membership dues shall be eligible to be a voting member of the association.”
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 11B
“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 association members.”
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
- Filer Name
- Alpaca Owners Association
- EIN
- 91-1688486
- Phone
- 4024378484
- Address
- 8300 CODY DR STE A, LINCOLN, NE 68512
Signing Officer
- Name
- Bud Synhorst
- Title
- Executive Director
- Phone
- 4024378484
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norm Johnson
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Hbe Becker Meyer Love Llp
- Address
- 7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
- Preparer
- Patrick a Meyer CPA Cfe
- Phone
- 4024234343
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The association 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, 2016, the association had no tax liability on unrelated business activity. The association 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.”
Raw XML AppendixShowing 400 of 467 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AOA'S PRIMARY PURPOSE IS TO PROMOTE AWARENESS OF ALPACAS AND ALPACA PRODUCTS, WHILE MAINTAINING AN OFFICIAL DNA VALIDATED GENEALOGICAL REGISTRY SYSTEM, ADMINISTERING AN ALPACA SHOW SYSTEM, PROVIDING EDUCATION TO THE ASSOCIATION'S MEMBERS AND TO THE PUBLIC ABOUT THE OPERATION OF SUSTAINABLE ALPACA BUSINESSES, MARKETING ALPACAS AND THE USE OF ALPACA PRODUCTS, AND PROMOTING SCIENTIFIC RESEARCH TO THE BENEFIT OF THE ALPACA INDUSTRY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89097 |
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| IRS990/Desc | 0 | ALPACA OWNERS ASSOCIATION, INC. (AOA) PROVIDES A PEDIGREE REGISTRATION SYSTEM AND DATABASE. THIS SYSTEM IS USED FOR MEMBERS TO REGISTER THEIR ALPACAS AND TRANSFER THOSE REGISTRATIONS TO NEW OWNERS WHEN THEY SELL AN ALPACA. THE SYSTEM ALSO MANAGES THE DNA TESTING PROCESS AND PARENTAGE VALIDATION OF ALPACAS WHICH IS REQUIRED FOR EVERY NEW ALPACA REGISTRATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (15 - 16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (15 - 16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT (15-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT (16-17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (16-17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (16-17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (16-17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (JAN - SEPT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1657929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135227 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 184090 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AOA'S PRIMARY PURPOSE IS TO PROMOTE AWARENESS OF ALPACAS AND ALPACA PRODUCTS, WHILE MAINTAINING AN OFFICIAL DNA VALIDATED GENEALOGICAL REGISTRY SYSTEM, ADMINISTERING AN ALPACA SHOW SYSTEM, PROVIDING EDUCATION TO THE ASSOCIATION'S MEMBERS AND TO THE PUBLIC ABOUT THE OPERATION OF SUSTAINABLE ALPACA BUSINESSES, MARKETING ALPACAS AND THE USE OF ALPACA PRODUCTS, AND PROMOTING SCIENTIFIC RESEARCH TO THE BENEFIT OF THE ALPACA INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1411376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -14105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89028 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MEMBER SERVICES - |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DNA TESTING - DIRECT TE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER AOA EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MEMBER SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER MARKETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25195 |
| IRS990/OtherRevenueTotalAmt | 0 | 119112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3464 |
| IRS990/PrincipalOfficerNm | 0 | NORM JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOW SYSTEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57582 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALPACA OWNERS ASSOCIATION, INC. (AOA) PLANS, HOSTS, AND SPONSORS THE NATIONAL ALPACA SHOW AND AUCTION EACH YEAR. THE SHOW LOCATION CHANGES EACH YEAR. THIS IS THE ONLY NATIONAL SHOW IN THE ALPACA INUDSTRY IN THE UNITED STATE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALPACA OWNERS ASSOCIATION, INC. (AOA) MANAGES THE NATIONAL SHOW SYSTEM. THE ORGANIZATION ESTABLISHES RULES FOR SHOWS, CERTIFIES THOSE SHOWS, AND MAINTAINS AN INTERNATIONALLY RECOGNIZED JUDGE TRAINING PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204515 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8097 |
| IRS990/PYOtherExpensesAmt | 0 | 1230580 |
| IRS990/PYOtherRevenueAmt | 0 | 132564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1417367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651894 |
| IRS990/PYTotalExpensesAmt | 0 | 1882474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1762543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1097864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1486821 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1188486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REGISTRY DATABASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LESS ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION 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, 2016, THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19968 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 301825 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE UPDATED DURING THE YEAR TO ELMINIATE THE FEE TO ADD VOTING RIGHTS TO AOA MEMBERSHIP AND TO GRANT VOTING RIGHTS TO ALL AOA MEMBERS, TO ALLOW FOR ADDITIONAL CLASSES OF MEMBERS TO BE ESTABLISHED BY THE BOARD AS NECESSARY, TO ALLOW FOR ELECTRONIC VOTING BY AOA MEMBERS, TO REMOVE LANGUAGE IN THE BYLAWS THAT WOULD PROVIDE FOR ARBITRATION IN CASE OF DEADLOCK ON THE BOARD, TO REMOVE LANGUAGE IN THE BYLAWS RELATING TO BOARD MEMBER COMPOSITION, AND TO ADD THAT IN ORDER FOR AN INDIVIDUAL TO BE PLACED ON THE ELECTION BALLOT, THE INDIVIDUAL MUST BE AN AOA MEMBER WITH VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CONSIST OF EVERYONE THAT OWNS AN ALPACA OWNERS ASSOCIATION REGISTERED ALPACA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ASSOCIATION AND PAYS ANNUAL MEMBERSHIP DUES SHALL BE ELIGIBLE TO BE A VOTING MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH VOTING MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMITTEES CANNOT ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE RETURN IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY WHO THEN REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISCLOSURES ARE DONE ANNUALLY AND ALL DISCLOSURES ARE REVIEWED AND VERIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL SUCH FORMS AND REPORTS ARE PROVIDED TO MEMBERS ON THE COMPANY WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 261349591 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INDUSTRY PROMOTION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ALPACA LIVESTOCK COMPANY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 4525 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -155 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 8300 CODY DR STE A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | LINCOLN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 68512 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1620053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1523162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1620053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1523162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184090 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1699663 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,523,162
- Liabilities
- $153,520
- Net assets
- $1,369,642
- Revenue
- $1,657,929
- Expenses
- $1,699,663
- Net income
- -$41,734