Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 93-1040062

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

8300 Cody Drive No A68512

(402) 437-8484

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,526,272

Down $65,966 (-4.1%) from 2012

Net Assets

Up

$1,401,947

Up $792 (+0.1%) from 2012

Liabilities

Down

$124,325

Down $66,758 (-35%) from 2012

Revenue

$781,268

No earlier filing loaded for comparison.

Expenses

Down

$780,476

Down $98,382 (-11%) from 2012

Net Income

$792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,358,656Liabilities 2010: $305,005Net Assets 2010: $1,053,6512010Assets 2011: $1,501,307Liabilities 2011: $178,369Net Assets 2011: $1,322,9382011Assets 2012: $1,592,238Liabilities 2012: $191,083Net Assets 2012: $1,401,1552012Assets 2013: $1,526,272Liabilities 2013: $124,325Net Assets 2013: $1,401,9472013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,526,272
Liabilities$124,325
Net Assets$1,401,947

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,012,5442010Expenses 2011: $846,8472011Expenses 2012: $878,8582012Revenue 2013: $781,268Expenses 2013: $780,476Net Income 2013: $7922013Revenue 2014: $6,671Expenses 2014: $17,791Net Income 2014: -$11,1202014

Highlighted filing

2013

Revenue$781,268
Expenses$780,476
Net Income$792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$781,268
Mission and Program Overview

Mission

The organization's mission since inception has been: 1) to promote public awareness and membership appreciaiotn of the alpaca's unique qualities; 2) to educate the membership on the care and breeding of alpacas; 3) to promote the growth of the alpaca industry as a whole; 4) to foster the establishment of the breed outside of its native land by encouraging husbantry and breeding practices based upon, but not limited to, herd health, overall soundness, and wool production; and 5) to establish and maintain an alpaca registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,716$602,760▼ $76,956
Accounts Receivable$40,979--
Land, Buildings, and Equipment, Net$57,076$37,478▼ $19,598
Inventories for Sale or Use$35,286$32,323▼ $2,963
Prepaid Expenses and Deferred Charges$37,273$16,078▼ $21,195
Rtn Earn Endowment Incm Other Fnds$0$792▲ $792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,592,238$1,526,272▼ $65,966
Other Assets Total$741,908$837,633▲ $95,725
Liabilities
Deferred Revenue$159,941$112,842▼ $47,099
Accounts Payable and Accrued Expenses$31,142$11,483▼ $19,659
Total Liabilities$191,083$124,325▼ $66,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,401,155$1,401,947▲ $792
Total Liabilities and Net Assets / Fund Balance$1,592,238$1,526,272▼ $65,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,478$143,790$181,268
Other Assets Org$3,580--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianna JordanPresident
Scott MillerVice-president
John FerranteDirector
Karen DunnDirector
Libby ForsterDirector
Steve PutneyDirector
Tom PetersenDirector
Phyllis ClempsonSecretary
Julie DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,749
Program Service Revenue
$474,031
Investment Income
$488
Other Revenue
$0
Change in Net Assets
$792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,332
Salaries, Compensation, and Employee Benefits$171,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,337
Occupancy---$54,018
Advertising---$33,901
Payroll Taxes---$23,601
Office Expenses---$23,455
Other Expenses---$23,060
Fees for Services Legal---$21,126
All Other Expenses---$18,695
Fees for Services Accounting---$17,680
Travel---$17,627
Depreciation Depletion---$16,773
Insurance---$11,676
Other Employee Benefits---$11,206
Conferences and Meetings---$1,657
Total Functional Expenses$0$0$0$780,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members vote to elect the governing body annually.

Form 990, Part VI, Section A, Line 7B

The budget is developed by staff and spproved by the board and then is subject to the approval of the members.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewd by the signer prior to filing and the board following filing of the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
93-1040062
Phone
4024378484

Signing Officer

Name
Darby Vannier
Title
Executive Director
Phone
4024738484
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vannier
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
130

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Aoba's volunteer committees have been the underpinning of the association since the beginning. A sample of the committees includes the marketing committee. This committee runs national advertising campaigns, has developed videos and other publications to aid members and to better inform the public about alpacas. The fiber and finished products committee is instrumental in managing fiber arts events, promoting uses for alpaca fiber and promoting alpaca in fashion designs. Aoba established its own show system independent of alsa and began operations in 2001. The show system has several important committees developing rules, managing shows and conducting judges training. The education committee works to provide seminars, workshops and speakers at conferences. The committee is working to set up distances education via the internet for members to access all day every day. Aoba has twelve very active committees plus a number of task groups within the committees. There is a spot for any member to contribute to our growing industry.

Form 990, Part V, Line 2A

The organization leases its employees from a third party provider.

Financial Statement Notes

PART X, LINE 2:

Organization believes that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AOBA'S VOLUNTEER COMMITTEES HAVE BEEN THE UNDERPINNING OF THE ASSOCIATION SINCE THE BEGINNING. A SAMPLE OF THE COMMITTEES INCLUDES THE MARKETING COMMITTEE. THIS COMMITTEE RUNS NATIONAL ADVERTISING CAMPAIGNS, HAS DEVELOPED VIDEOS AND OTHER PUBLICATIONS TO AID MEMBERS AND TO BETTER INFORM THE PUBLIC ABOUT ALPACAS. THE FIBER AND FINISHED PRODUCTS COMMITTEE IS INSTRUMENTAL IN MANAGING FIBER ARTS EVENTS, PROMOTING USES FOR ALPACA FIBER AND PROMOTING ALPACA IN FASHION DESIGNS. AOBA ESTABLISHED ITS OWN SHOW SYSTEM INDEPENDENT OF ALSA AND BEGAN OPERATIONS IN 2001. THE SHOW SYSTEM HAS SEVERAL IMPORTANT COMMITTEES DEVELOPING RULES, MANAGING SHOWS AND CONDUCTING JUDGES TRAINING. THE EDUCATION COMMITTEE WORKS TO PROVIDE SEMINARS, WORKSHOPS AND SPEAKERS AT CONFERENCES. THE COMMITTEE IS WORKING TO SET UP DISTANCES EDUCATION VIA THE INTERNET FOR MEMBERS TO ACCESS ALL DAY EVERY DAY. AOBA HAS TWELVE VERY ACTIVE COMMITTEES PLUS A NUMBER OF TASK GROUPS WITHIN THE COMMITTEES. THERE IS A SPOT FOR ANY MEMBER TO CONTRIBUTE TO OUR GROWING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEASES ITS EMPLOYEES FROM A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET IS DEVELOPED BY STAFF AND SPPROVED BY THE BOARD AND THEN IS SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWD BY THE SIGNER PRIOR TO FILING AND THE BOARD FOLLOWING FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261349591
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0519100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ALPACA LIVESTOCK COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0305953
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0452206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine108300 CODY DRIVE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode068512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0834053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALPACA LIVESTOCK COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592238
IRS990/TotalAssetsEOYAmt01526272
IRS990/TotalAssetsGrp/BOYAmt01592238
IRS990/TotalAssetsGrp/EOYAmt01526272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191083
IRS990/TotalLiabilitiesEOYAmt0124325
IRS990/TotalLiabilitiesGrp/BOYAmt0191083
IRS990/TotalLiabilitiesGrp/EOYAmt0124325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676103
IRS990/TotalProgramServiceRevenueAmt0474031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt017627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108300 CODY DRIVE NO A
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALPACAINFO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY VANNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024738484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPACA OWNERS & BREEDERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0931040062
ReturnHeader/Filer/PhoneNum04024378484
ReturnHeader/Filer/USAddress/AddressLine108300 CODY DRIVE NO A
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02014-05-12T16:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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