Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2011 • EIN 91-1843516

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 15, 2011

2001 S Washington Street99337
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$23,701

No earlier filing loaded for comparison.

Net Assets

$23,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,874

No earlier filing loaded for comparison.

Expenses

$71,163

No earlier filing loaded for comparison.

Net Income

-$5,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,701Net Assets 2011: $23,7012011Assets 2012: $27,042Net Assets 2012: $27,0422012Assets 2013: $33,247Net Assets 2013: $33,2472013Assets 2014: $29,689Net Assets 2014: $29,6892014Assets 2015: $14,826Net Assets 2015: $14,8262015Assets 2016: $6,027Liabilities 2016: $1,105Net Assets 2016: $4,9222016Assets 2018: $6,472Net Assets 2018: $6,4722018

Highlighted filing

2011

Assets$23,701
Liabilities-
Net Assets$23,701

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,874Expenses 2011: $71,163Net Income 2011: -$5,2892011Revenue 2012: $71,336Expenses 2012: $67,995Net Income 2012: $3,3412012Revenue 2013: $74,259Expenses 2013: $68,054Net Income 2013: $6,2052013Revenue 2014: $5,853Expenses 2014: $9,411Net Income 2014: -$3,5582014Revenue 2015: $62,863Expenses 2015: $77,726Net Income 2015: -$14,8632015Revenue 2016: $51,526Expenses 2016: $61,430Net Income 2016: -$9,9042016Revenue 2018: $8,254Expenses 2018: $6,935Net Income 2018: $1,3192018

Highlighted filing

2011

Revenue$65,874
Expenses$71,163
Net Income-$5,289
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote public awareness and appreciation of the alpaca's unique qualities. To educate the members on the care and breeding of alpacas. To promote the growth of the alpaca industry as a whole. To foster the establishment of the breed outside its native land by encouraging husbandry and breeding practices based upon, but not limited to, herd health; overall soundness; and wool production. To support the maintenance of an alpaca registry.

Filing and Contact Details

Filer

EIN
91-1843516
Raw XML Appendix148 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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IRS990EZ/CashSavingsAndInvestments/EOY022261
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5289
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065874
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IRS990EZ/MembershipDues05142
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY023701
IRS990EZ/NetAssetsOrFundBalancesEOY023701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101042 Four Mile Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115797 North Valley Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121453 Talmaks Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132001 South Washington St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Viola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dalton Gardens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Craigmont
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karil Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dianne Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandy Vernay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nikki Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02052
IRS990EZ/OtherAssetsTotal/EOY01440
IRS990EZ/OtherExpensesTotal069925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote public awareness and appreciation of the Alpaca's unique qualities.To educate the Membership on the care and breeding of the Alpaca.To promote the growth of the Alpaca industry as a whole.To foster the establishment of the breed outside of its native land by encouraging husbandry and breeding practices based upon, but not limited to, herd health, overall soundness and wool production.To support the maintenance of an Alpaca registry.
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The annual showcase informed the public on the attributes of the Alpaca, the care needed, and provided a forum for judging the quality of the fiber produced by the Alpaca.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065413
IRS990EZ/ProgramServiceRevenue060724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101042 Four Mile Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Viola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083872
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karil Gray
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088822805
IRS990EZ/TotalAssets/BOY028990
IRS990EZ/TotalAssets/EOY023701
IRS990EZ/TotalExpenses071163
IRS990EZ/TotalProgramServiceExpenses065413
IRS990EZ/TotalRevenue065874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.pnaa.org
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2052 Machinery and Equipment - Ending $1440
IRS990ScheduleO/GeneralExplanation/Explanation1Bank service fees $3
IRS990ScheduleO/GeneralExplanation/Explanation2Registration and fees $42
IRS990ScheduleO/GeneralExplanation/Explanation3PNAA Reimburesement $141
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $2000
IRS990ScheduleO/GeneralExplanation/Explanation5Show case direct expenses $65414
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1068
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $612
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $375
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911843516
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Northwest Alpaca Assoc
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone02083013282
ReturnHeader/Filer/USAddress/AddressLine102001 S Washington Street
ReturnHeader/Filer/USAddress/City0Kennewick
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099337
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0Karil Gray
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T10:11:09-08:00

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