Civic Intelligence

Southern Minnesota Area Assembly

990 • Fiscal year 2018 • EIN 41-1725401

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

PO Box 2812Minneapolis, MN 55402

(612) 816-8264

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$66,270

Up $23,455 (+55%) from 2017

Net Assets

Up

$66,270

Up $23,524 (+55%) from 2017

Liabilities

Down

$0

Down $69 (-100%) from 2017

Revenue

Up

$122,019

Up $8,021 (+7.0%) from 2017

Expenses

Down

$98,495

Down $17,502 (-15%) from 2017

Net Income

Up

$23,524

Up $25,523 (+1277%) from 2017

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

2018

Assets$66,270
Liabilities$0
Net Assets$66,270

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

2018

Revenue$122,019
Expenses$98,495
Net Income$23,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$122,019
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."

The southern minnesota area assembly (smaa) is 1 of the 93 service areas in the united states and canada that makes up the volunteer service structure of alcoholics anonymous. Smaa serves 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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,961$63,968▲ $24,007
Inventories for Sale or Use$2,854$2,302▼ $552
Total Assets$42,815$66,270▲ $23,455
Liabilities
Accounts Payable and Accrued Expenses$69--
Total Liabilities$69$0▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$42,746$66,270▲ $23,524
Total Net Assets Fund Balance$42,746$66,270▲ $23,524
Total Liabilities and Net Assets / Fund Balance$42,815$66,270▲ $23,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanne HolfieldAlt Chairper
Mary MeuwissenChairperson
Melissa PattersonAlt Delegate
Curtis KlotzArea Delegat
Annette WardSecretary
Greg JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,940
Program Service Revenue
$1,078
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,008--$20,008
Occupancy$16,624--$16,624
Other Expenses$4,685$3,404-$3,404
All Other Expenses-$2,097-$2,097
Fees for Services Accounting-$655-$655
Insurance-$410-$410
Total Functional Expenses$91,929$6,566$0$98,495
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 before filing

Form 990, Page 6, Part VI, Line 19

Copies are available upon request

Filing and Contact Details

Filer

Filer Name
Southern Mn Area Assembly
EIN
41-1725401
Address
PO BOX 2812, MINNEAPOLIS, MN 55402

Signing Officer

Name
Greg Johnson
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Meuwissen
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Carlson Branstad Pc
Address
225 CEDARDALE DR SE, OWATONNA, MN 55060-4425
Preparer
Dan Branstad
Phone
5074449754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The southern minnesota area assembly (smaa) is 1 of the 93 service areas in the united states and canada that makes up the volunteer service structure of alcoholics anonymous. Smaa serves 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."

Form 990, Page 1, Part I, Line 6

General duties and assistence with programs

Form 990, Page 2, Part III, Line 4D

The southern minnesota area assembly (smaa) services many functions: 1) we elect a delegate to represent us at the national general service conference of alcoholics anonymous, held annually near aa's headquarters in new york, ny; 2) smaa has 13 appointed committee chairpersons; we hold quarterly committee meetings to plan activities and share information with local service volunteers; 3) annually, we hold 3 "assembly" meetings where officers and chairpersons report back to the aa groups we serve, and conduct smaa-wide business: in 2018, we started providing american sign language interpreters at these assembly meetings, so our deaf and hard-of- hearing members can fully participate; 4) we publish a quarterly newsletter wherein officers and committee chairs report on their activities, and in which our financial reports are published; 5) we provide service information and literature displays at unaffiliated conferences held across southern minnesota each year. Smaa's main goal is to help alcoholics who are seeking a solution to their drinking problem. We do that through a variety of activities: 1) educating professionals about what aa can do, and what we can't do for alcoholics; 2) coordinating publication of public service announcements about how to find aa in southern minnesota; 3) our "pink can plan" collects contributions from our members, to buy aa literature for incarcerated people; 4) our "temporary contact program" receives requests from patients being released from treatment facilities, for a local aa contact to introduce them to aa meetings in their home community; 5) we provide a similar service at minnesota dept. Of corrections' transition fairs, to help offenders nearing release to get connected with aa in their home community; 6) smaa endeavors to maintain a current database of aa meetings for the "meeting guide" mobile app, to help people locate aa meetings on their mobile devices. During 2018 we purchased and staffed information booths at the labor, health, and benefit fair at minnesota assn of deaf citizens' deaf awareness day, and at the minnesota state fair.

Raw XML Appendix316 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOUTHERN MINNESOTA AREA ASSEMBLY (SMAA) SERVICES MANY FUNCTIONS: 1) WE ELECT A DELEGATE TO REPRESENT US AT THE NATIONAL GENERAL SERVICE CONFERENCE OF ALCOHOLICS ANONYMOUS, HELD ANNUALLY NEAR AA'S HEADQUARTERS IN NEW YORK, NY; 2) SMAA HAS 13 APPOINTED COMMITTEE CHAIRPERSONS; WE HOLD QUARTERLY COMMITTEE MEETINGS TO PLAN ACTIVITIES AND SHARE INFORMATION WITH LOCAL SERVICE VOLUNTEERS; 3) ANNUALLY, WE HOLD 3 "ASSEMBLY" MEETINGS WHERE OFFICERS AND CHAIRPERSONS REPORT BACK TO THE AA GROUPS WE SERVE, AND CONDUCT SMAA-WIDE BUSINESS: IN 2018, WE STARTED PROVIDING AMERICAN SIGN LANGUAGE INTERPRETERS AT THESE ASSEMBLY MEETINGS, SO OUR DEAF AND HARD-OF- HEARING MEMBERS CAN FULLY PARTICIPATE; 4) WE PUBLISH A QUARTERLY NEWSLETTER WHEREIN OFFICERS AND COMMITTEE CHAIRS REPORT ON THEIR ACTIVITIES, AND IN WHICH OUR FINANCIAL REPORTS ARE PUBLISHED; 5) WE PROVIDE SERVICE INFORMATION AND LITERATURE DISPLAYS AT UNAFFILIATED CONFERENCES HELD ACROSS SOUTHERN MINNESOTA EACH YEAR. SMAA'S MAIN GOAL IS TO HELP ALCOHOLICS WHO ARE SEEKING A SOLUTION TO THEIR DRINKING PROBLEM. WE DO THAT THROUGH A VARIETY OF ACTIVITIES: 1) EDUCATING PROFESSIONALS ABOUT WHAT AA CAN DO, AND WHAT WE CAN'T DO FOR ALCOHOLICS; 2) COORDINATING PUBLICATION OF PUBLIC SERVICE ANNOUNCEMENTS ABOUT HOW TO FIND AA IN SOUTHERN MINNESOTA; 3) OUR "PINK CAN PLAN" COLLECTS CONTRIBUTIONS FROM OUR MEMBERS, TO BUY AA LITERATURE FOR INCARCERATED PEOPLE; 4) OUR "TEMPORARY CONTACT PROGRAM" RECEIVES REQUESTS FROM PATIENTS BEING RELEASED FROM TREATMENT FACILITIES, FOR A LOCAL AA CONTACT TO INTRODUCE THEM TO AA MEETINGS IN THEIR HOME COMMUNITY; 5) WE PROVIDE A SIMILAR SERVICE AT MINNESOTA DEPT. OF CORRECTIONS' TRANSITION FAIRS, TO HELP OFFENDERS NEARING RELEASE TO GET CONNECTED WITH AA IN THEIR HOME COMMUNITY; 6) SMAA ENDEAVORS TO MAINTAIN A CURRENT DATABASE OF AA MEETINGS FOR THE "MEETING GUIDE" MOBILE APP, TO HELP PEOPLE LOCATE AA MEETINGS ON THEIR MOBILE DEVICES. DURING 2018 WE PURCHASED AND STAFFED INFORMATION BOOTHS AT THE LABOR, HEALTH, AND BENEFIT FAIR AT MINNESOTA ASSN OF DEAF CITIZENS' DEAF AWARENESS DAY, AND AT THE MINNESOTA STATE FAIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHERN MINNESOTA AREA ASSEMBLY (SMAA) IS 1 OF THE 93 SERVICE AREAS IN THE UNITED STATES AND CANADA THAT MAKES UP THE VOLUNTEER SERVICE STRUCTURE OF ALCOHOLICS ANONYMOUS. SMAA SERVES 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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL DUTIES AND ASSISTENCE WITH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOUTHERN MINNESOTA AREA ASSEMBLY (SMAA) SERVICES MANY FUNCTIONS: 1) WE ELECT A DELEGATE TO REPRESENT US AT THE NATIONAL GENERAL SERVICE CONFERENCE OF ALCOHOLICS ANONYMOUS, HELD ANNUALLY NEAR AA'S HEADQUARTERS IN NEW YORK, NY; 2) SMAA HAS 13 APPOINTED COMMITTEE CHAIRPERSONS; WE HOLD QUARTERLY COMMITTEE MEETINGS TO PLAN ACTIVITIES AND SHARE INFORMATION WITH LOCAL SERVICE VOLUNTEERS; 3) ANNUALLY, WE HOLD 3 "ASSEMBLY" MEETINGS WHERE OFFICERS AND CHAIRPERSONS REPORT BACK TO THE AA GROUPS WE SERVE, AND CONDUCT SMAA-WIDE BUSINESS: IN 2018, WE STARTED PROVIDING AMERICAN SIGN LANGUAGE INTERPRETERS AT THESE ASSEMBLY MEETINGS, SO OUR DEAF AND HARD-OF- HEARING MEMBERS CAN FULLY PARTICIPATE; 4) WE PUBLISH A QUARTERLY NEWSLETTER WHEREIN OFFICERS AND COMMITTEE CHAIRS REPORT ON THEIR ACTIVITIES, AND IN WHICH OUR FINANCIAL REPORTS ARE PUBLISHED; 5) WE PROVIDE SERVICE INFORMATION AND LITERATURE DISPLAYS AT UNAFFILIATED CONFERENCES HELD ACROSS SOUTHERN MINNESOTA EACH YEAR. SMAA'S MAIN GOAL IS TO HELP ALCOHOLICS WHO ARE SEEKING A SOLUTION TO THEIR DRINKING PROBLEM. WE DO THAT THROUGH A VARIETY OF ACTIVITIES: 1) EDUCATING PROFESSIONALS ABOUT WHAT AA CAN DO, AND WHAT WE CAN'T DO FOR ALCOHOLICS; 2) COORDINATING PUBLICATION OF PUBLIC SERVICE ANNOUNCEMENTS ABOUT HOW TO FIND AA IN SOUTHERN MINNESOTA; 3) OUR "PINK CAN PLAN" COLLECTS CONTRIBUTIONS FROM OUR MEMBERS, TO BUY AA LITERATURE FOR INCARCERATED PEOPLE; 4) OUR "TEMPORARY CONTACT PROGRAM" RECEIVES REQUESTS FROM PATIENTS BEING RELEASED FROM TREATMENT FACILITIES, FOR A LOCAL AA CONTACT TO INTRODUCE THEM TO AA MEETINGS IN THEIR HOME COMMUNITY; 5) WE PROVIDE A SIMILAR SERVICE AT MINNESOTA DEPT. OF CORRECTIONS' TRANSITION FAIRS, TO HELP OFFENDERS NEARING RELEASE TO GET CONNECTED WITH AA IN THEIR HOME COMMUNITY; 6) SMAA ENDEAVORS TO MAINTAIN A CURRENT DATABASE OF AA MEETINGS FOR THE "MEETING GUIDE" MOBILE APP, TO HELP PEOPLE LOCATE AA MEETINGS ON THEIR MOBILE DEVICES. DURING 2018 WE PURCHASED AND STAFFED INFORMATION BOOTHS AT THE LABOR, HEALTH, AND BENEFIT FAIR AT MINNESOTA ASSN OF DEAF CITIZENS' DEAF AWARENESS DAY, AND AT THE MINNESOTA STATE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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