Civic Intelligence

Alpaca Owners Association Inc

990 • Fiscal year 2019 • EIN 91-1688486

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

8300 Cody Dr Ste ALincoln, NE 68512-9616

(402) 437-8484

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-7.3%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$94,360

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,456,739

Down $105,782 (-6.8%) from 2018

Net Assets

Down

$1,340,251

Down $110,001 (-7.6%) from 2018

Liabilities

Up

$116,488

Up $4,219 (+3.8%) from 2018

Revenue

Down

$1,507,862

Down $117,874 (-7.3%) from 2018

Expenses

Up

$1,617,863

Up $75,225 (+4.9%) from 2018

Net Income

Down

-$110,001

Down $193,099 (-232%) 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 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

2019

Assets$1,456,739
Liabilities$116,488
Net Assets$1,340,251

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 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

2019

Revenue$1,507,862
Expenses$1,617,863
Net Income-$110,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,507,862
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$1,079,500$1,115,240▲ $35,740
Cash and Non-Interest-Bearing Accounts$244,056$159,137▼ $84,919
Accounts Receivable$23,806$25,566▲ $1,760
Prepaid Expenses and Deferred Charges$19,019$15,765▼ $3,254
Land, Buildings, and Equipment, Net$8,359$5,819▼ $2,540
Total Assets$1,562,521$1,456,739▼ $105,782
Other Assets Total$187,781$135,212▼ $52,569
Liabilities
Deferred Revenue$71,132$80,272▲ $9,140
Accounts Payable and Accrued Expenses$41,137$36,216▼ $4,921
Total Liabilities$112,269$116,488▲ $4,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,252$1,340,251▼ $110,001
Total Net Assets Fund Balance$1,450,252$1,340,251▼ $110,001
Total Liabilities and Net Assets / Fund Balance$1,562,521$1,456,739▼ $105,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,819$131,932$137,751
Other Assets Org$-1,386,757--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SynhorstExecutive Director (18-19)FT$84,538$9,822$94,360
Robin GiffordExecutive DirectorFT$4,326-$4,326

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Selle Design GroupAlpacas Magazine Production And Distribu135 MCGHEE RD, Sandpoint, ID 83864$324,574
Veterinary Diagnostics CenterProvides Dna Testing Of Alpaca Blood And1001 DDC WAY, Fairfield, OH 45014$136,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,661
Investment Income
$35,741
Other Revenue
$128,460
Change in Net Assets
$-110,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,150
Salaries, Compensation, and Employee Benefits$535,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$325,882
Current Officers, Directors, Trustees, and Key Employees---$98,687
All Other Expenses---$93,186
Other Employee Benefits---$79,611
Depreciation Depletion---$61,071
Office Expenses---$49,167
Fees for Services Other---$39,744
Occupancy---$39,365
Other Expenses---$36,774
Payroll Taxes---$31,533
Fees for Services Legal---$19,577
Fees for Services Accounting---$13,448
Insurance---$9,568
Conferences and Meetings---$5,734
Total Functional Expenses$0$0$0$1,617,863
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 35% controlled entity
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
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
Robin Gifford
Title
Executive Director
Phone
4024378484
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Brummet
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
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, 2019, 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 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039365
IRS990/OfficeExpensesGrp/TotalAmt049167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187781
IRS990/OtherAssetsTotalGrp/EOYAmt0135212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079611
IRS990/OtherExpensesGrp/Desc0OTHER MEMBER SERVICES -
IRS990/OtherExpensesGrp/Desc1NATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2DNA TESTING - DIRECT TE
IRS990/OtherExpensesGrp/Desc3OTHER AOA EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0297517
IRS990/OtherExpensesGrp/TotalAmt1280456
IRS990/OtherExpensesGrp/TotalAmt2136543
IRS990/OtherExpensesGrp/TotalAmt336774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MEMBER MARKETING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26119
IRS990/OtherRevenueTotalAmt0128460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015765
IRS990/PrincipalOfficerNm0SHAUNA BRUMMET
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/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SHOW SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184903
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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015085
IRS990/PYOtherExpensesAmt01016977
IRS990/PYOtherRevenueAmt0148406
IRS990/PYProgramServiceRevenueAmt01462245
IRS990/PYRevenuesLessExpensesAmt083098
IRS990/PYSalariesCompEmpBnftPaidAmt0525661
IRS990/PYTotalExpensesAmt01542638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01521969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1386757
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, 2019, 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/TotalBookValueLandBuildingsAmt05819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135212
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/ShareOfEOYAssetsAmt04423
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt030
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01562521
IRS990/TotalAssetsEOYAmt01456739
IRS990/TotalAssetsGrp/BOYAmt01562521
IRS990/TotalAssetsGrp/EOYAmt01456739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617863
IRS990/TotalGrossUBIAmt0184903
IRS990/TotalLiabilitiesBOYAmt0112269
IRS990/TotalLiabilitiesEOYAmt0116488
IRS990/TotalLiabilitiesGrp/BOYAmt0112269
IRS990/TotalLiabilitiesGrp/EOYAmt0116488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340251
IRS990/TotalOtherCompensationAmt09822
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074664
IRS990/TotalProgramServiceRevenueAmt01343661
IRS990/TotalReportableCompFromOrgAmt088864
IRS990/TotalRevenueGrp/ExclusionAmt035741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184903
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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