Civic Intelligence

Alpaca Owners Association Inc

990 • Fiscal year 2012 • EIN 91-1688486

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.ALPACAINFO.COM

View Organization Page

5901 N 28 St Ste 10068504
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,581,629

Down $50,818 (-3.1%) from 2011

Net Assets

Down

$1,410,135

Down $28,797 (-2.0%) from 2011

Liabilities

Down

$171,494

Down $22,021 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,439,004

Down $384,052 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$1,581,629
Liabilities$171,494
Net Assets$1,410,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,439,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,416,571
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.

Major Activities

Activity 2
Dna testing services are provided as a prerequisite for alpaca registration in support of quality alpaca bloodlines.
Activity 3
The registry provides educational information on breeding and bloodlines of alpacas.
Filing and Contact Details

Filer

EIN
91-1688486
Raw XML Appendix394 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2012, 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS CONSIST OF EVERYONE THAT OWNS AN ALPACA REGISTRY, INC REGISTERED ALPACA.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY 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/GeneralExplanation/Explanation2EACH VOTING MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEES CANNOT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE RETURN IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY WHO THEN REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation5DISCLOSURES ARE DONE ANNUALLY AND ALL DISCLOSURES ARE REVIEWED AND VERIFIED
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Explanation7ALL SUCH FORMS AND REPORTS ARE PROVIDED TO MEMBERS ON THE COMPANY WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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IRS990/TotalOtherRevenue083457
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01257393
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0100376
IRS990/TotalRevenueCurrentYear01410207
IRS990/TotalRevenue/ExclusionAmount05428
IRS990/TotalRevenuePriorYear01657014
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01334486
IRS990/TotalRevenue/TotalRevenueColumn01410207
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01438932
IRS990/UnrestrictedNetAssets/EOY01410135
IRS990/UnsecuredNotesLoansPayable/BOY074425
IRS990/UnsecuredNotesLoansPayable/EOY074015
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALPACAREGISTRY.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911688486
ReturnHeader/Filer/Name/BusinessNameLine10ALPACA REGISTRY INC
ReturnHeader/Filer/NameControl0ALPA
ReturnHeader/Filer/Phone04024378484
ReturnHeader/Filer/USAddress/AddressLine105901 N 28 ST STE 100
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0DARBY VANNIER
ReturnHeader/Officer/Phone04024378484
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T16:01:40-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,581,629
Liabilities
$171,494
Net assets
$1,410,135
Revenue
-
Expenses
$1,439,004
Net income
-
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
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