Civic Intelligence

Mississippi Valley Alano Society

EIN 39-2029943 • 501(c)3 • Bay City, WI

Profile

Alcoholics anonymous group

PO Box 88 - 3508 State Hwy 35Bay City, WI 54723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,306

Down $4,419 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$70,306

Down $4,419 (-5.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$13,531

Down $1,627 (-11%) from 2017

Expenses

Up

$17,950

Up $2,895 (+19%) from 2017

Net Income

Down

-$4,419

Down $4,522 (-4390%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $94,758Liabilities 2012: $35,9292012Assets 2013: $90,339Liabilities 2013: $27,1042013Assets 2014: $84,071Liabilities 2014: $20,813Net Assets 2014: $63,2582014Assets 2015: $79,687Liabilities 2015: $10,443Net Assets 2015: $69,2442015Assets 2016: $74,622Liabilities 2016: $0Net Assets 2016: $74,6222016Assets 2017: $74,725Liabilities 2017: $0Net Assets 2017: $74,7252017Assets 2018: $70,306Liabilities 2018: $0Net Assets 2018: $70,3062018

Highlighted filing

2018

Assets$70,306
Liabilities$0
Net Assets$70,306
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $21,685Expenses 2012: $16,627Net Income 2012: $5,0582012Revenue 2013: $19,971Expenses 2013: $15,565Net Income 2013: $4,4062013Revenue 2014: $13,885Expenses 2014: $13,862Net Income 2014: $232014Revenue 2015: $19,962Expenses 2015: $13,976Net Income 2015: $5,9862015Revenue 2016: $18,714Expenses 2016: $13,336Net Income 2016: $5,3782016Revenue 2017: $15,158Expenses 2017: $15,055Net Income 2017: $1032017Revenue 2018: $13,531Expenses 2018: $17,950Net Income 2018: -$4,4192018

Highlighted filing

2018

Revenue$13,531
Expenses$17,950
Net Income-$4,419
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,306
Liabilities
$0
Net assets
$70,306
Revenue
$13,531
Expenses
$17,950
Net income
-$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$13.5$18.0$4.42
2017Detailed filing. Detailed filing data is available for this year.$74.7$0.00$74.7$15.2$15.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$18.7$13.3$5.38
2015Detailed filing. Detailed filing data is available for this year.$79.7$10.4$69.2$20.0$14.0$5.99
2014Detailed filing. Detailed filing data is available for this year.$84.1$20.8$63.3$13.9$13.9$0.02
2013Summary only. Only limited summary data is available for this year.$90.3$27.1$20.0$15.6$4.41
2012Summary only. Only limited summary data is available for this year.$94.8$35.9$21.7$16.6$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$13,531
Mission and Program Overview

Mission

Alcoholics anonymous group

Program Services

DescriptionGrantsExpenses
PROVIDE A LOW COST COMMON PLACE, AVAILABLE TO MEN, WOMEN, CHILDREN AND THEIR FAMILIES TO LEARN AND PRACTICE THE PRINCIPLES OF 12 STEP RECOVERY FROM ALCOHOLISM, ADDICTION, AND RELATED ILLNESSES.-$17,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HOFSCHULTEPresident-$0--
MARGARET COOPERVice Pres-$0--
MARY ANNE COLLINS-SVOBODATreasurer-$0--
KATHY KRULLSecretary-$0--
JASON HUPPERTBoard Member-$0--
NORMAN ADLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Valley Alano Society
EIN
39-2029943
Phone
7154422237
Address
PO BOX 88 - 3508 STATE HWY 35, BAY CITY, WI 54723

Signing Officer

Name
Jeff Hofschulte
Title
President
Phone
7157922101
Signed
2019-05-06

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Wayne Langer
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 260 total 260”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,171 insurance 1,393 maintenance 1,654 bank charges 30 miscellaneous 4,649 po box 72 non-investment depreciation 3,438 total 13,407”

Form 990-ez, Part II, Line 24

“Playground 1,840 1,840 less accumulated depreciation 1,840 1,840 total 0 0”

Raw XML Appendix159 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/PersonNm0MARY ANNE COLLINS-SVOBODA
IRS990EZ/BooksInCareOfDetail/PhoneNum07157922101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W11598 S BLUFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKHOLM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070306
IRS990EZ/GrossReceiptsAmt013531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt065394
IRS990EZ/LandAndBuildingsGrp/EOYAmt061956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0449
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070306
IRS990EZ/OccupancyRentUtltsAndMaintAmt03848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HOFSCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE COLLINS-SVOBODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY KRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013407
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS GROUP
IRS990EZ/ProgramServiceRevenueAmt06298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LOW COST COMMON PLACE, AVAILABLE TO MEN, WOMEN, CHILDREN AND THEIR FAMILIES TO LEARN AND PRACTICE THE PRINCIPLES OF 12 STEP RECOVERY FROM ALCOHOLISM, ADDICTION, AND RELATED ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017950
IRS990EZ/TotalProgramServiceExpensesAmt017950
IRS990EZ/TotalRevenueAmt013531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportPY170Pct00.84080
IRS990ScheduleA/PublicSupportTotal170Amt031514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031514
IRS990ScheduleA/TotalSupportAmt038111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 260 TOTAL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,171 INSURANCE 1,393 MAINTENANCE 1,654 BANK CHARGES 30 MISCELLANEOUS 4,649 PO BOX 72 NON-INVESTMENT DEPRECIATION 3,438 TOTAL 13,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND 1,840 1,840 LESS ACCUMULATED DEPRECIATION 1,840 1,840 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOFSCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157922101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI VALLEY ALANO SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0392029943
ReturnHeader/Filer/PhoneNum07154422237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88 - 3508 STATE HWY 35
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B66EB845A6E8DDC3849097B139C8A9A5D8F694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDAE69FC4A2B6433D85E2FEB5B7A9F197609B98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE LANGER
ReturnHeader/ReturnTs02019-05-31T14:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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