Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2016 • EIN 91-1843516

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 11, 2017

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

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,027

Down $8,799 (-59%) from 2015

Net Assets

Down

$4,922

Down $9,904 (-67%) from 2015

Liabilities

$1,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$51,526

Down $11,337 (-18%) from 2015

Expenses

Down

$61,430

Down $16,296 (-21%) from 2015

Net Income

Up

-$9,904

Up $4,959 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $14,826Net Assets 2015: $14,8262015Assets 2016: $6,027Liabilities 2016: $1,105Net Assets 2016: $4,9222016Assets 2018: $6,472Net Assets 2018: $6,4722018

Highlighted filing

2016

Assets$6,027
Liabilities$1,105
Net Assets$4,922
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$51,526
Expenses$61,430
Net Income-$9,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$51,526
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 Pay46th 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
2017-03-11
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 $2607”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1009

“Depreciation $336”

Other Expenses.1012

“Insurance $321”

Other Expenses.1

“Showcase Expenses $52159”

Other Expenses.2

“Event Food & Exp. $3490”

Other Expenses.3

“PayPal Fees $1255”

Other Expenses.4

“Donations $350”

Other Expenses.5

“Bank Charges $299”

Other Expenses.6

“Thank You Gifts $250”

Other Expenses.7

“Dues & Subscriptions $199”

Other Expenses.8

“Misc Expense $134”

Other Expenses.9

“Postage $11”

Other Expenses.18

“Rounding $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $1176 Machinery and Equipment - Ending $840”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Note Payable - Beginning $0 Note Payable - Ending $1105”

Raw XML Appendix132 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/BOYAmt011150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05187
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9904
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt014826
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt03676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt061430
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/ProgramServiceRevenueAmt047006
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/SumOfTotalLiabilitiesGrp/EOYAmt01105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061430
IRS990EZ/TotalRevenueAmt051526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pnaa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Showcase Expenses $52159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Food & Exp. $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal Fees $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thank You Gifts $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Expense $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1176 Machinery and Equipment - Ending $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Note Payable - Beginning $0 Note Payable - Ending $1105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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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.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/ReturnTs02017-03-11T14:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,027
Liabilities
$1,105
Net assets
$4,922
Revenue
$51,526
Expenses
$61,430
Net income
-$9,904
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
2016Detailed filing. Detailed filing data is available for this year.$6.03$1.11$4.92$51.5$61.4$9.90
2015Detailed filing. Detailed filing data is available for this year.$14.8$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