Civic Intelligence

California Alpaca Breeders Association Inc

990EZ • Fiscal year 2013 • EIN 91-1762157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.Calpaca.org
10702 Arapaho Drive96003

(530) 223-3364

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,894

Down $17,361 (-21%) from 2012

Net Assets

Down

$64,894

Down $17,361 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$97,568

Down $41,450 (-30%) from 2012

Expenses

Down

$114,956

Down $18,165 (-14%) from 2012

Net Income

Down

-$17,388

Down $23,285 (-395%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $76,110Liabilities 2011: $02011Assets 2012: $82,255Net Assets 2012: $82,2552012Assets 2013: $64,894Net Assets 2013: $64,8942013Assets 2014: $82,142Net Assets 2014: $82,1422014Assets 2015: $70,924Net Assets 2015: $70,9242015Assets 2016: $76,304Net Assets 2016: $76,3042016Assets 2017: $76,527Net Assets 2017: $76,5272017Assets 2018: $74,487Net Assets 2018: $74,4872018Assets 2019: $54,170Net Assets 2019: $54,1702019Assets 2020: $24,699Net Assets 2020: $24,6992020Assets 2021: $27,394Net Assets 2021: $27,3942021Assets 2022: $58,117Net Assets 2022: $58,1172022Assets 2023: $59,300Net Assets 2023: $59,3002023Assets 2024: $62,687Net Assets 2024: $62,6872024

Highlighted filing

2013

Assets$64,894
Liabilities-
Net Assets$64,894
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $140,909Expenses 2011: $163,865Net Income 2011: -$22,9562011Revenue 2012: $139,018Expenses 2012: $133,121Net Income 2012: $5,8972012Revenue 2013: $97,568Expenses 2013: $114,956Net Income 2013: -$17,3882013Revenue 2014: $101,298Expenses 2014: $84,050Net Income 2014: $17,2482014Revenue 2015: $50,943Expenses 2015: $62,161Net Income 2015: -$11,2182015Revenue 2016: $93,014Expenses 2016: $87,634Net Income 2016: $5,3802016Revenue 2017: $80,559Expenses 2017: $81,222Net Income 2017: -$6632017Revenue 2018: $86,196Expenses 2018: $88,236Net Income 2018: -$2,0402018Revenue 2019: $97,657Expenses 2019: $117,974Net Income 2019: -$20,3172019Revenue 2020: $40,820Expenses 2020: $70,291Net Income 2020: -$29,4712020Revenue 2021: $48,559Expenses 2021: $45,864Net Income 2021: $2,6952021Revenue 2022: $107,650Expenses 2022: $76,927Net Income 2022: $30,7232022Revenue 2023: $70,892Expenses 2023: $69,709Net Income 2023: $1,1832023Revenue 2024: $55,981Expenses 2024: $52,594Net Income 2024: $3,3872024

Highlighted filing

2013

Revenue$97,568
Expenses$114,956
Net Income-$17,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$97,568
Mission and Program Overview

Mission

To promote the well-being of Alpacas, to assist the Alpaca owners, to encourage spread of Alpaca ownership, and to educate the Public regarding Alpacas.

Program Services

DescriptionGrantsExpenses
To promote the well-being of Alpacas, to assist the Alpaca owners, to encourance spread of Alpaca ownership, and to educate the Public regarding Alpacas.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE FINLEYPresident-$0--
KAREN BALLVice President-$0--
LISA BEATTYSecretary-$0--
KAREN KELLYTreasurer-$0--
PHYL CLEMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
91-1762157

Signing Officer

Name
Karen Kelly
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Allen
Phone
9169320660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2466”

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1009

“Depreciation $281”

Other Expenses.1012

“Insurance $722”

Other Expenses.1

“California classic $51045”

Other Expenses.2

“CAMELID SYMPOSIUM $23127”

Other Expenses.3

“Gold country gathering $18885”

Other Expenses.4

“AWARDS/GRANTS $9061”

Other Expenses.5

“CALPACA CONNECTION $3171”

Other Expenses.6

“WEB MAINTENANCE $2008”

Other Expenses.7

“TELEPHONE $1520”

Other Expenses.8

“BANKING FEES $685”

Other Expenses.9

“MEETING COSTS $562”

Other Expenses.11

“FUNDRAISING $242”

Other Expenses.12

“MEMBERSIP/DUES $65”

Other Expenses.13

“NOTARY COSTS $62”

Other Expenses.14

“TAXES/FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $637 Machinery and Equipment - Ending $356”

Other Assets.1

“prepaid credit card - Beginning $248 prepaid credit card - Ending $248”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302233364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010702 ARAPAHO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064894
IRS990EZ/FundraisingGrossIncomeAmt06000
IRS990EZ/GrossReceiptsAmt097568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYL CLEMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0604
IRS990EZ/OtherExpensesTotalAmt0113924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the well-being of Alpacas, to assist the Alpaca owners, to encourage spread of Alpaca ownership, and to educate the Public regarding Alpacas.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt076358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the well-being of Alpacas, to assist the Alpaca owners, to encourance spread of Alpaca ownership, and to educate the Public regarding Alpacas.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114956
IRS990EZ/TotalRevenueAmt097568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.Calpaca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALIFORNIA CLASSIC $51045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMELID SYMPOSIUM $23127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLD COUNTRY GATHERING $18885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS/GRANTS $9061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CALPACA CONNECTION $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB MAINTENANCE $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANKING FEES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING COSTS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSIP/DUES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTARY COSTS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES/FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $637 Machinery and Equipment - Ending $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18prepaid credit card - Beginning $248 prepaid credit card - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA ALPACA BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0911762157
ReturnHeader/Filer/USAddress/AddressLine1010702 ARAPAHO DRIVE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN & ALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102280 E BIDWELL ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169320660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Allen
ReturnHeader/ReturnTs02014-05-15T15:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,894
Liabilities
-
Net assets
$64,894
Revenue
$97,568
Expenses
$114,956
Net income
-$17,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.56$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.08$0.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.41$0.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.98$1.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.01$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.98$1.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.41$1.64$0.23