Civic Intelligence

Southern Minnesota Area Assembly

990EZ • Fiscal year 2013 • EIN 41-1725401

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

PO Box 2812Minneapolis, MN 55402

(651) 260-3700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$43,235

Down $3,819 (-8.1%) from 2012

Net Assets

Down

$42,812

Down $4,242 (-9.0%) from 2012

Liabilities

$423

No earlier filing loaded for comparison.

Revenue

Down

$90,293

Down $9,534 (-9.6%) from 2012

Expenses

Up

$94,535

Up $2,886 (+3.1%) from 2012

Net Income

Down

-$4,242

Down $12,420 (-152%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,876Net Assets 2011: $38,8762011Assets 2012: $47,054Net Assets 2012: $47,0542012Assets 2013: $43,235Liabilities 2013: $423Net Assets 2013: $42,8122013Assets 2014: $40,064Liabilities 2014: $0Net Assets 2014: $40,0642014Assets 2015: $41,612Liabilities 2015: $0Net Assets 2015: $41,6122015Assets 2016: $44,745Liabilities 2016: $0Net Assets 2016: $44,7452016Assets 2017: $42,815Liabilities 2017: $69Net Assets 2017: $42,7462017Assets 2018: $66,270Liabilities 2018: $0Net Assets 2018: $66,2702018Assets 2019: $61,982Liabilities 2019: $1,091Net Assets 2019: $60,8912019Assets 2020: $63,495Liabilities 2020: $0Net Assets 2020: $63,4952020Assets 2021: $99,650Liabilities 2021: $0Net Assets 2021: $99,6502021Assets 2022: $100,596Liabilities 2022: $587Net Assets 2022: $100,0092022Assets 2023: $95,610Liabilities 2023: $0Net Assets 2023: $95,6102023Assets 2024: $92,229Net Assets 2024: $92,2292024

Highlighted filing

2013

Assets$43,235
Liabilities$423
Net Assets$42,812

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,531Expenses 2011: $92,391Net Income 2011: $4,1402011Revenue 2012: $99,827Expenses 2012: $91,649Net Income 2012: $8,1782012Revenue 2013: $90,293Expenses 2013: $94,535Net Income 2013: -$4,2422013Revenue 2014: $96,648Expenses 2014: $99,397Net Income 2014: -$2,7492014Revenue 2015: $96,394Expenses 2015: $94,846Net Income 2015: $1,5482015Revenue 2016: $96,294Expenses 2016: $93,161Net Income 2016: $3,1332016Revenue 2017: $113,998Expenses 2017: $115,997Net Income 2017: -$1,9992017Revenue 2018: $122,019Expenses 2018: $98,495Net Income 2018: $23,5242018Revenue 2019: $116,814Expenses 2019: $122,193Net Income 2019: -$5,3792019Revenue 2020: $74,945Expenses 2020: $72,341Net Income 2020: $2,6042020Revenue 2021: $84,240Expenses 2021: $48,085Net Income 2021: $36,1552021Revenue 2022: $86,493Expenses 2022: $86,134Net Income 2022: $3592022Revenue 2023: $96,602Expenses 2023: $101,001Net Income 2023: -$4,3992023Revenue 2024: $64,497Expenses 2024: $67,878Net Income 2024: -$3,3812024

Highlighted filing

2013

Revenue$90,293
Expenses$94,535
Net Income-$4,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$90,293
Mission and Program Overview

Mission

The southern minnesota area assembly (smaa) is one of the 93 service areas in the united states and canada that makes up the volunteer service structure of alcoholics anonymous. Smaa services the alcoholics anonymous (aa) members and groups located in southern minnesota. Smaa's mission echoes that of aa as a whole: "alcoholics anonymous is a fellowship of men and women who share their experience, strength, and hope with each other that they may solve their common problem and help others to recover from alcoholism. The only requirement for aa membership is a desire to stop drinking. There are no dues or fees for aa membership. We are self- supporting through our own voluntary contributions. Aa is not allied with any sect, denomination, politics, organization or institution; does not wish to engage in any controversy; neither endorses nor opposes any causes. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety."

Alcoholics anonymous is a fellowship of men and women who share their experience, strength and hope with each other that they may solve their common problem of alcoholism. There are no dues or fees for aa membership. We are self supporting through our own contributions. Aa is not allied with any sect, denomination, politics or institution. Does not wish to engage in any controversy, neither endorses nor opposes any cause. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety.

Program Services

DescriptionGrantsExpenses
SEE OTHER ATTACHED-$78,704
OUR MAIN GOAL IS TO HELP THE STILL SUFFERING ALCOHOLIC BY EDUCATING PROFESSIONALS ABOUT WHAT ALCOHOLICS ANONYMOUS (AA) IS AND ISN'T. WE HAVE A COMMITTEE CALLED PUBLIC INFORMATION TO GET THE WORD OUT IN VARIOUS WAYS ABOUT WHERE TO FIND MEETINGS, ETC. WE WORK WITH REMOTE COMMUNITIES SUCH AS SPANISH SPEAKING INDIVIDUALS; BLIND ALCOHOLICS ETC. AND HELP THEM FIND OUR MEETINGS. WE HIRE INTERPRETERS; SIGN LANGUAGE ETC. TO HELP THEM KNOW WHAT IS BEING SAID AT MEETINGS. WE WORK TO GET OUR LITERATURE OUT THERE FOR ANYONE WHO WOULD LIKE IT BUT MOSTLY FOR OUR FELLOWSHIP. WE HAVE A PROGRAM CALLED THE PINK CAN PLAN, WHICH WE COLLECT FUNDS FROM OUR FELLOWSHIP AND IT IS USED STRICTLY TO BUY AA LITERATURE FOR THOSE INCARCERATED IN PRISONS AND JAILS. WE WORK WITH TREATMENT CENTERS TO HELP THOSE GETTING OUT FIND US.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GENTRYAlternate DePT$0--
DENISE BUDDAlternate ChPT$0--
TERRY LINDGRENDelegatePT$0--
MELISSA WELDYChairpersonPT$0--
MELISSA PATTERSONSecretaryPT$0--
CHRIS GINTHERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
41-1725401

Signing Officer

Name
Chris Ginther
Title
Treasurer
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Branstad
Phone
5074449754
Supplemental Narrative

Additional Explanations

Form 990-ez

The southern minnesota area assembly (smaa) is 1 of 96 areas in the united states and canada representing alcoholics anonymous. There are over 1,000 groups of alcoholics anonymous represented by smaa. One of the area's functions is to collect a "group conscience" in order to inform smaa's delegate who votes on various matters concerning aa as a whole at the annual general service conference in new york. To this end, smaa held its annual delegate's workshop for groups to voice their opinion on various items up for vote. The area paid the expenses and travel for our elected delegate to vote on our behalf at the annual general service conference of alcoholics anonymous. As in previous years, the smaa held two significant workshops for its members; the recovery unity and service conference (rusc) and the trusted servant leadership training workshop (tstl). The purpose of rusc is to have members of a.a. Share their experience on working a.a.'s 12 steps, 12 traditions and 12 concepts that make up our legacies of recovery unity and service. The tstl is a day long workshop to provide training to people who hold an elected service position within a.a. Smaa is involved in providing information to professionals as well as the general population about alcoholics anonymous. To this end we purchased information booths at various conferences for professionals (maarch, mapa, mafp, maaa) in addition to hosting a breakfast for professionals event, and finally purchasing an information booth at the minnesota state fair. In 2013, as with previous years we held 4 committee meetings to discuss matters immediately affecting our local a.a. Groups within smaa, and 3 assemblies where members of smaa vote on items that affect smaa and its groups.

Form 990-ez, Part I, Line 16

Expenses travel 13,483 conferences 2,647 insurance 388 committee expenses 18,956 general service 1,600 state filing fees 25 archives storage and main 7,200 web hosting 395 data backup 240 coffee/food 575 event tapping 258 miscellaneous 168 postage 851 printing & copying 2,267 supplies 1,604 pink can expenses 31,992 trusted servent exp 2,130 rus conference exp 4,512 delegate's workshop 892 total 90,183

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,918 2,451 prepaid expenses and deferred charges 3,552 0 total 5,470 2,451

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 423

Form 990-ez, Part III

Alcoholics anonymous is a fellowship of men and women who share their experience, strength and hope with each other that they may solve their common problem of alcoholism. There are no dues or fees for aa membership. We are self supporting through our own contributions. Aa is not allied with any sect, denomination, politics or institution. Does not wish to engage in any controversy, neither endorses nor opposes any cause. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety.

Form 990-ez, Part III, Line 31

Our main goal is to help the still suffering alcoholic by educating professionals about what alcoholics anonymous (aa) is and isn't. We have a committee called public information to get the word out in various ways about where to find meetings, etc. We work with remote communities such as spanish speaking individuals; blind alcoholics etc. And help them find our meetings. We hire interpreters; sign language etc. To help them know what is being said at meetings. We work to get our literature out there for anyone who would like it but mostly for our fellowship. We have a program called the pink can plan, which we collect funds from our fellowship and it is used strictly to buy aa literature for those incarcerated in prisons and jails. We work with treatment centers to help those getting out find us.

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IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM OF ALCOHOLISM. THERE ARE NO DUES OR FEES FOR AA MEMBERSHIP. WE ARE SELF SUPPORTING THROUGH OUR OWN CONTRIBUTIONS. AA IS NOT ALLIED WITH ANY SECT, DENOMINATION, POLITICS OR INSTITUTION. DOES NOT WISH TO ENGAGE IN ANY CONTROVERSY, NEITHER ENDORSES NOR OPPOSES ANY CAUSE. OUR PRIMARY PURPOSE IS TO STAY SOBER AND HELP OTHER ALCOHOLICS TO ACHIEVE SOBRIETY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR MAIN GOAL IS TO HELP THE STILL SUFFERING ALCOHOLIC BY EDUCATING PROFESSIONALS ABOUT WHAT ALCOHOLICS ANONYMOUS (AA) IS AND ISN'T. WE HAVE A COMMITTEE CALLED PUBLIC INFORMATION TO GET THE WORD OUT IN VARIOUS WAYS ABOUT WHERE TO FIND MEETINGS, ETC. WE WORK WITH REMOTE COMMUNITIES SUCH AS SPANISH SPEAKING INDIVIDUALS; BLIND ALCOHOLICS ETC. AND HELP THEM FIND OUR MEETINGS. WE HIRE INTERPRETERS; SIGN LANGUAGE ETC. TO HELP THEM KNOW WHAT IS BEING SAID AT MEETINGS. WE WORK TO GET OUR LITERATURE OUT THERE FOR ANYONE WHO WOULD LIKE IT BUT MOSTLY FOR OUR FELLOWSHIP. WE HAVE A PROGRAM CALLED THE PINK CAN PLAN, WHICH WE COLLECT FUNDS FROM OUR FELLOWSHIP AND IT IS USED STRICTLY TO BUY AA LITERATURE FOR THOSE INCARCERATED IN PRISONS AND JAILS. WE WORK WITH TREATMENT CENTERS TO HELP THOSE GETTING OUT FIND US.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHERN MINNESOTA AREA ASSEMBLY (SMAA) IS 1 OF 96 AREAS IN THE UNITED STATES AND CANADA REPRESENTING ALCOHOLICS ANONYMOUS. THERE ARE OVER 1,000 GROUPS OF ALCOHOLICS ANONYMOUS REPRESENTED BY SMAA. ONE OF THE AREA'S FUNCTIONS IS TO COLLECT A "GROUP CONSCIENCE" IN ORDER TO INFORM SMAA'S DELEGATE WHO VOTES ON VARIOUS MATTERS CONCERNING AA AS A WHOLE AT THE ANNUAL GENERAL SERVICE CONFERENCE IN NEW YORK. TO THIS END, SMAA HELD ITS ANNUAL DELEGATE'S WORKSHOP FOR GROUPS TO VOICE THEIR OPINION ON VARIOUS ITEMS UP FOR VOTE. THE AREA PAID THE EXPENSES AND TRAVEL FOR OUR ELECTED DELEGATE TO VOTE ON OUR BEHALF AT THE ANNUAL GENERAL SERVICE CONFERENCE OF ALCOHOLICS ANONYMOUS. AS IN PREVIOUS YEARS, THE SMAA HELD TWO SIGNIFICANT WORKSHOPS FOR ITS MEMBERS; THE RECOVERY UNITY AND SERVICE CONFERENCE (RUSC) AND THE TRUSTED SERVANT LEADERSHIP TRAINING WORKSHOP (TSTL). THE PURPOSE OF RUSC IS TO HAVE MEMBERS OF A.A. SHARE THEIR EXPERIENCE ON WORKING A.A.'S 12 STEPS, 12 TRADITIONS AND 12 CONCEPTS THAT MAKE UP OUR LEGACIES OF RECOVERY UNITY AND SERVICE. THE TSTL IS A DAY LONG WORKSHOP TO PROVIDE TRAINING TO PEOPLE WHO HOLD AN ELECTED SERVICE POSITION WITHIN A.A. SMAA IS INVOLVED IN PROVIDING INFORMATION TO PROFESSIONALS AS WELL AS THE GENERAL POPULATION ABOUT ALCOHOLICS ANONYMOUS. TO THIS END WE PURCHASED INFORMATION BOOTHS AT VARIOUS CONFERENCES FOR PROFESSIONALS (MAARCH, MAPA, MAFP, MAAA) IN ADDITION TO HOSTING A BREAKFAST FOR PROFESSIONALS EVENT, AND FINALLY PURCHASING AN INFORMATION BOOTH AT THE MINNESOTA STATE FAIR. IN 2013, AS WITH PREVIOUS YEARS WE HELD 4 COMMITTEE MEETINGS TO DISCUSS MATTERS IMMEDIATELY AFFECTING OUR LOCAL A.A. GROUPS WITHIN SMAA, AND 3 ASSEMBLIES WHERE MEMBERS OF SMAA VOTE ON ITEMS THAT AFFECT SMAA AND ITS GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 13,483 CONFERENCES 2,647 INSURANCE 388 COMMITTEE EXPENSES 18,956 GENERAL SERVICE 1,600 STATE FILING FEES 25 ARCHIVES STORAGE AND MAIN 7,200 WEB HOSTING 395 DATA BACKUP 240 COFFEE/FOOD 575 EVENT TAPPING 258 MISCELLANEOUS 168 POSTAGE 851 PRINTING & COPYING 2,267 SUPPLIES 1,604 PINK CAN EXPENSES 31,992 TRUSTED SERVENT EXP 2,130 RUS CONFERENCE EXP 4,512 DELEGATE'S WORKSHOP 892 TOTAL 90,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,918 2,451 PREPAID EXPENSES AND DEFERRED CHARGES 3,552 0 TOTAL 5,470 2,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM OF ALCOHOLISM. THERE ARE NO DUES OR FEES FOR AA MEMBERSHIP. WE ARE SELF SUPPORTING THROUGH OUR OWN CONTRIBUTIONS. AA IS NOT ALLIED WITH ANY SECT, DENOMINATION, POLITICS OR INSTITUTION. DOES NOT WISH TO ENGAGE IN ANY CONTROVERSY, NEITHER ENDORSES NOR OPPOSES ANY CAUSE. OUR PRIMARY PURPOSE IS TO STAY SOBER AND HELP OTHER ALCOHOLICS TO ACHIEVE SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MAIN GOAL IS TO HELP THE STILL SUFFERING ALCOHOLIC BY EDUCATING PROFESSIONALS ABOUT WHAT ALCOHOLICS ANONYMOUS (AA) IS AND ISN'T. WE HAVE A COMMITTEE CALLED PUBLIC INFORMATION TO GET THE WORD OUT IN VARIOUS WAYS ABOUT WHERE TO FIND MEETINGS, ETC. WE WORK WITH REMOTE COMMUNITIES SUCH AS SPANISH SPEAKING INDIVIDUALS; BLIND ALCOHOLICS ETC. AND HELP THEM FIND OUR MEETINGS. WE HIRE INTERPRETERS; SIGN LANGUAGE ETC. TO HELP THEM KNOW WHAT IS BEING SAID AT MEETINGS. WE WORK TO GET OUR LITERATURE OUT THERE FOR ANYONE WHO WOULD LIKE IT BUT MOSTLY FOR OUR FELLOWSHIP. WE HAVE A PROGRAM CALLED THE PINK CAN PLAN, WHICH WE COLLECT FUNDS FROM OUR FELLOWSHIP AND IT IS USED STRICTLY TO BUY AA LITERATURE FOR THOSE INCARCERATED IN PRISONS AND JAILS. WE WORK WITH TREATMENT CENTERS TO HELP THOSE GETTING OUT FIND US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411725401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2812
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550805037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON BRANSTAD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 CEDARDALE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550603929
ReturnHeader/PreparerPersonGrp/PhoneNum05074449754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN BRANSTAD
ReturnHeader/ReturnTs02014-09-25T16:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.64$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.17$1.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.22$0.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.97$0.92$0.04