Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2014 • EIN 91-1843516

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 11, 2015

915 Lawson RdOtis Orchards, WA 98282

(253) 241-8395

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,689

Down $3,558 (-11%) from 2013

Net Assets

Down

$29,689

Down $3,558 (-11%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$5,853

Down $68,406 (-92%) from 2013

Expenses

Down

$9,411

Down $58,643 (-86%) from 2013

Net Income

Down

-$3,558

Down $9,763 (-157%) from 2013

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: $33,247Net Assets 2013: $33,2472013Assets 2014: $29,689Liabilities 2014: $0Net 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

2014

Assets$29,689
Liabilities$0
Net Assets$29,689

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

2014

Revenue$5,853
Expenses$9,411
Net Income-$3,558
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,853
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.

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SturgeonPresident-$0--
Eddie Van HoutVice President-$0--
Mary Jo MonteithSecretary-$0--
Anne GullionTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1843516

Signing Officer

Name
Anne Gullion
Title
Treasurer
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
T Matt Bannon
Phone
5032083736
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1002

Office Expenses $51

Other Expenses.1005

Travel $852

Other Expenses.1009

Depreciation $328

Other Expenses.1012

Insurance $311

Other Expenses.1

Dues $1812

Other Expenses.2

Other Event Expenses $1753

Other Expenses.3

Website Maintenance $1573

Other Expenses.4

Association Dues $1100

Other Expenses.5

Event Food $805

Other Expenses.6

Misc Expense $382

Other Expenses.7

Speaking Fees $200

Other Assets.1003

Machinery and Equipment - Beginning $443 Machinery and Equipment - Ending $115

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10407

Raw XML Appendix127 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/BooksInCareOfDetail/PhoneNum02532418395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10915 Lawson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Camano Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eddie Van Hout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jo Monteith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Gullion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010522
IRS990EZ/OtherExpensesTotalAmt09367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt04349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09411
IRS990EZ/TotalRevenueAmt05853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pnaa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Event Expenses $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Maintenance $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Association Dues $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Food $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Expense $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Speaking Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $443 Machinery and Equipment - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10407
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Gullion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Northwest Alpaca Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911843516
ReturnHeader/Filer/USAddress/AddressLine10915 Lawson Rd
ReturnHeader/Filer/USAddress/City0Camano Island
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Granite Point Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104710 SW Kelly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032083736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Matt Bannon
ReturnHeader/ReturnTs02015-03-11T13:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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