Civic Intelligence

Pacific Northwest Alpaca Association a Nonprofit Corp

990EZ • Fiscal year 2018 • EIN 91-1843516

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

3702 Kern RdYakima, WA 98902

(509) 575-1040

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$6,472

Up $445 (+7.4%) from 2016

Net Assets

Up

$6,472

Up $1,550 (+31%) from 2016

Liabilities

Down

$0

Down $1,105 (-100%) from 2016

Revenue

Down

$8,254

Down $43,272 (-84%) from 2016

Expenses

Down

$6,935

Down $54,495 (-89%) from 2016

Net Income

Up

$1,319

Up $11,223 (+113%) from 2016

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

Highlighted filing

2018

Assets$6,472
Liabilities$0
Net Assets$6,472

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

2018

Revenue$8,254
Expenses$6,935
Net Income$1,319
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$8,254
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.

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 it 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
TAMMY WATKINSPresident-$0--
JERLIN TERBESTVice President-$0--
MARY JO MONTEITHTreasurer-$0--
AMANDA HIBBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Alpaca Assoc
EIN
91-1843516
Phone
5095751040
Address
3702 KERN RD, YAKIMA, WA 98902

Signing Officer

Name
Amanda Hibbs
Title
Secretary
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Ryan D Smith CPA ABV PFS
Phone
5095751040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $230

Other Expenses.1002

Office Expenses $162

Other Expenses.1007

Conferences, Conventions, and Meetings $4552

Other Expenses.1

Computer and internet $489

Other Expenses.2

Bank service charges $168

Other Expenses.3

PAYPAL FEES $160

Raw XML Appendix112 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/USAddress/CityNm0GRAND COULEE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05761
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 it 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/ProgramServiceRevenueAmt08229
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06935
IRS990EZ/TotalRevenueAmt08254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pnaa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911843516
ReturnHeader/Filer/PhoneNum05095751040
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 KERN RD
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ReturnHeader/Filer/USAddress/ZIPCd098902
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan D Smith CPA ABV PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-12T12:29:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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