Civic Intelligence

Alpaca Owners Association Inc

990 • Fiscal year 2018 • EIN 91-1688486

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.ALPACAINFO.COM

View Organization Page

8300 Cody Dr Ste ALincoln, NE 68512-9616

(402) 437-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,562,521

Flat from 2018

Net Assets

Flat

$1,450,252

Flat from 2018

Liabilities

Flat

$112,269

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,625,736

Flat from 2018

Expenses

Flat

$1,542,638

Flat from 2018

Net Income

Flat

$83,098

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,562,521
Liabilities$112,269
Net Assets$1,450,252
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,625,736
Expenses$1,542,638
Net Income$83,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,625,736
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,065,200$1,079,500▲ $14,300
Cash and Non-Interest-Bearing Accounts$138,071$244,056▲ $105,985
Accounts Receivable$26,721$23,806▼ $2,915
Prepaid Expenses and Deferred Charges$23,673$19,019▼ $4,654
Land, Buildings, and Equipment, Net$13,577$8,359▼ $5,218
Total Assets$1,503,410$1,562,521▲ $59,111
Other Assets Total$236,168$187,781▼ $48,387
Liabilities
Deferred Revenue$75,892$71,132▼ $4,760
Accounts Payable and Accrued Expenses$60,364$41,137▼ $19,227
Total Liabilities$136,256$112,269▼ $23,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,154$1,450,252▲ $83,098
Total Net Assets Fund Balance$1,367,154$1,450,252▲ $83,098
Total Liabilities and Net Assets / Fund Balance$1,503,410$1,562,521▲ $59,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,359$126,868$135,227
Other Assets Org$-1,330,749--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SynhorstExecutive DirectorFT$100,945$11,728$112,673

Board Members and Trustees

NameTitle
Don GreenePresident (17-18)
Mike VigusPresident (18-19)
Jeff WilliamsonVice President
D Andrew MerriwetherDirector
Laurel ShouvlinDirector
Patty HasselbringDirector
Vern ButlerDirector
Steve HullDirector (17-18)
Karen BallDirector (18-19)
Steve AitchisonSecretary
Joe CroccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterinary Diagnostics CenterProvides Dna Testing Of Alpaca Blood And1001 DDC WAY, Fairfield, OH 45014$159,149
ProteusWebsite Maintenance And Hosting7120 S 29TH STREET, Lincoln, NE 68516$118,937
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,245
Investment Income
$15,085
Other Revenue
$148,406
Change in Net Assets
$83,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,977
Salaries, Compensation, and Employee Benefits$525,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,312
Current Officers, Directors, Trustees, and Key Employees---$112,673
All Other Expenses---$99,164
Other Employee Benefits---$66,701
Depreciation Depletion---$65,265
Office Expenses---$47,010
Occupancy---$45,546
Fees for Services Other---$40,879
Other Expenses---$35,282
Payroll Taxes---$30,975
Fees for Services Legal---$22,152
Fees for Services Accounting---$11,175
Insurance---$7,731
Conferences and Meetings---$5,938
Total Functional Expenses$0$0$0$1,542,638
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
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
Yes
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 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 68512-9616

Signing Officer

Name
Bud Synhorst
Title
Executive Director
Phone
4024378484
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Greene
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Niki L Stehlik
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from 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, 2018, 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.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0187781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066701
IRS990/OtherExpensesGrp/Desc0NATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER MEMBER SERVICES -
IRS990/OtherExpensesGrp/Desc2DNA TESTING - DIRECT TE
IRS990/OtherExpensesGrp/Desc3OTHER AOA EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0267490
IRS990/OtherExpensesGrp/TotalAmt1219542
IRS990/OtherExpensesGrp/TotalAmt2149803
IRS990/OtherExpensesGrp/TotalAmt335282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MEMBER MARKETING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22049
IRS990/OtherRevenueTotalAmt0148406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019019
IRS990/PrincipalOfficerNm0DON GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SHOW SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0143415
IRS990/ProgSrvcAccomActy2Grp/Desc0ALPACA OWNERS ASSOCIATION, INC. (AOA) PLANS, HOSTS, AND SPONSORS THE NATIONAL ALPACA SHOW EACH YEAR. THE SHOW LOCATION CHANGES EACH YEAR. THIS IS THE ONLY NATIONAL SHOW IN THE ALPACA INUDSTRY IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ALPACA 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147410
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06672
IRS990/PYOtherExpensesAmt01043285
IRS990/PYOtherRevenueAmt0135502
IRS990/PYProgramServiceRevenueAmt01264067
IRS990/PYRevenuesLessExpensesAmt0-2488
IRS990/PYSalariesCompEmpBnftPaidAmt0512854
IRS990/PYTotalExpensesAmt01556139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01518530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1330749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REGISTRY DATABASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF EVERYONE THAT OWNS AN ALPACA OWNERS ASSOCIATION 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 ASSOCIATION AND PAYS ANNUAL MEMBERSHIP DUES SHALL BE ELIGIBLE TO BE A VOTING MEMBER OF THE ASSOCIATION.
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 ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL SUCH FORMS AND REPORTS ARE PROVIDED TO MEMBERS ON THE COMPANY WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM 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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261349591
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INDUSTRY PROMOTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALPACA LIVESTOCK COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-52
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08300 CODY DR STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01503410
IRS990/TotalAssetsEOYAmt01562521
IRS990/TotalAssetsGrp/BOYAmt01503410
IRS990/TotalAssetsGrp/EOYAmt01562521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542638
IRS990/TotalGrossUBIAmt0143415
IRS990/TotalLiabilitiesBOYAmt0136256
IRS990/TotalLiabilitiesEOYAmt0112269
IRS990/TotalLiabilitiesGrp/BOYAmt0136256
IRS990/TotalLiabilitiesGrp/EOYAmt0112269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01450252
IRS990/TotalOtherCompensationAmt011728
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt066937
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066937
IRS990/TotalProgramServiceRevenueAmt01462245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,521
Liabilities
$112,269
Net assets
$1,450,252
Revenue
$1,625,736
Expenses
$1,542,638
Net income
$83,098
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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.63$1.54$0.08
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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