Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2015 • EIN 91-1843516

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.pnaa.org
12326 Hilltop RoadArlington, WA 98223

(425) 344-2567

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

974%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,826

Down $14,863 (-50%) from 2014

Net Assets

Down

$14,826

Down $14,863 (-50%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$62,863

Up $57,010 (+974%) from 2014

Expenses

Up

$77,726

Up $68,315 (+726%) from 2014

Net Income

Down

-$14,863

Down $11,305 (-318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $29,689Net Assets 2014: $29,6892014Assets 2015: $14,826Liabilities 2015: $0Net Assets 2015: $14,8262015Assets 2016: $6,027Liabilities 2016: $1,105Net Assets 2016: $4,9222016Assets 2018: $6,472Net Assets 2018: $6,4722018

Highlighted filing

2015

Assets$14,826
Liabilities$0
Net Assets$14,826
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$62,863
Expenses$77,726
Net Income-$14,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$62,863
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
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
Pacific Northwest Alpaca Assoc
EIN
91-1843516
Address
12326 Hilltop Road, Arlington, WA 98223

Signing Officer

Name
Jan Middleton
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Granite Point Tax Group LLC
Address
4710 SW Kelly Ave, Portland, OR 97239
Preparer
T Matt Bannon
Phone
5032083736
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3779”

Other Expenses.1002

“Office Expenses $246”

Other Expenses.1005

“Travel $1469”

Other Expenses.1009

“Depreciation $159”

Other Expenses.1012

“Insurance $311”

Other Expenses.1

“Showcase Expenses $58327”

Other Expenses.2

“Panel Rent Expense $5800”

Other Expenses.3

“Event Food $2214”

Other Expenses.4

“Video & Streaming Services $1350”

Other Expenses.5

“PayPal Fees $1284”

Other Expenses.6

“Meals $676”

Other Expenses.7

“Bank Charges $334”

Other Expenses.8

“Misc Expense $172”

Other Expenses.9

“Thank You Gifts $149”

Other Expenses.10

“Postage $66”

Other Expenses.11

“Licenses & Fees $52”

Other Assets.1003

“Machinery and Equipment - Beginning $115 Machinery and Equipment - Ending $1176”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $10407 Prepaid Expenses and Deferred Charges - Ending $2500”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Middleton
IRS990EZ/BooksInCareOfDetail/PhoneNum04253442567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012326 Hilltop Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011150
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062863
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Sturgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eddie Van Hout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jo Monteith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Middleton
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/BOYAmt010522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03676
IRS990EZ/OtherExpensesTotalAmt076388
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/ProgramServiceRevenueAmt058163
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077726
IRS990EZ/TotalRevenueAmt062863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pnaa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Showcase Expenses $58327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Panel Rent Expense $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Food $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Video & Streaming Services $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PayPal Fees $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Expense $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Thank You Gifts $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $115 Machinery and Equipment - Ending $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $10407 Prepaid Expenses and Deferred Charges - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Alpaca Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911843516
ReturnHeader/Filer/USAddress/AddressLine1Txt012326 Hilltop Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Granite Point Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 SW Kelly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032083736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Matt Bannon
ReturnHeader/ReturnTs02016-06-15T15:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,826
Liabilities
$0
Net assets
$14,826
Revenue
$62,863
Expenses
$77,726
Net income
-$14,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.47$6.47$8.25$6.94$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.11$4.92$51.5$61.4$9.90
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$62.9$77.7$14.9
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$5.85$9.41$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$74.3$68.1$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$71.3$68.0$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits