Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2013 • EIN 91-1843516

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 18, 2014

915 Lawson RdOtis Orchards, WA 98282
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

64th percentile

4.1%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$33,247

Up $6,205 (+23%) from 2012

Net Assets

Up

$33,247

Up $6,205 (+23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$74,259

Up $2,923 (+4.1%) from 2012

Expenses

Up

$68,054

Up $59 (+0.1%) from 2012

Net Income

Up

$6,205

Up $2,864 (+86%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $27,042Net Assets 2012: $27,0422012Assets 2013: $33,247Liabilities 2013: $0Net 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

2013

Assets$33,247
Liabilities$0
Net Assets$33,247

Operations Trend

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

$100K$50K$0-$50KRevenue 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

2013

Revenue$74,259
Expenses$68,054
Net Income$6,205
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 18, 2014
Return Version
2012v2.0
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 Appendix149 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/EOY032804
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06205
IRS990EZ/FeesAndOthPymtToIndContractors0333
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074259
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04555
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Gullion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jo Monteith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eddie Van Hout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christopher Sturgeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0902
IRS990EZ/OtherAssetsTotal/EOY0443
IRS990EZ/OtherExpensesTotal067184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/PrintingPublicationsPostage0537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The annual Showcase event helps inform the public on the attributes of alpacas and the care they need and provides a forum for judging the quality of the fiber produced by the alpacas.
IRS990EZ/ProgramServiceRevenue069600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 Lawson Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camano Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098282
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne Gullion
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532418395
IRS990EZ/TotalAssets/BOY027042
IRS990EZ/TotalAssets/EOY033247
IRS990EZ/TotalExpenses068054
IRS990EZ/TotalRevenue074259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.pnaa.org
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $902 Machinery and Equipment - Ending $443
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $3
IRS990ScheduleO/GeneralExplanation/Explanation2Refunds $45
IRS990ScheduleO/GeneralExplanation/Explanation3NSF Charges $87
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $227
IRS990ScheduleO/GeneralExplanation/Explanation5Misc Expense $2306
IRS990ScheduleO/GeneralExplanation/Explanation6Veterinary Fees $2517
IRS990ScheduleO/GeneralExplanation/Explanation7Association Dues $3958
IRS990ScheduleO/GeneralExplanation/Explanation8Show Ribbons $4141
IRS990ScheduleO/GeneralExplanation/Explanation9Seminar Fees $5801
IRS990ScheduleO/GeneralExplanation/Explanation10Panel Rent Expense $8800
IRS990ScheduleO/GeneralExplanation/Explanation11Other Event Expenses $14521
IRS990ScheduleO/GeneralExplanation/Explanation12Facility Charges $22224
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $459
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $885
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1210
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911843516
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Northwest Alpaca Assoc
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/USAddress/AddressLine10915 Lawson Rd
ReturnHeader/Filer/USAddress/City0Camano Island
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-18
ReturnHeader/Officer/Name0Anne Gullion
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Granite Point Tax Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104710 SW Kelly Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097239
ReturnHeader/Preparer/Name0T Matt Bannon
ReturnHeader/Preparer/Phone05032083736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-18T09:33:02-08:00

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Filings