Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$36,977
Down $9,811 (-21%) from 2012
Net Assets
Down$36,977
Down $9,811 (-21%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,135
Down $2,127 (-3.6%) from 2012
Expenses
Up$66,944
Up $6,496 (+11%) from 2012
Net Income
Down-$9,809
Down $8,623 (-727%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,835
Mission and Program Overview
Mission
To provide a meeting place for 12 step recovery programs for those individuals who have a dependency on alcohol.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A MEETING PLACE FOR 12 STEP RECOVERY PROGRAMS FOR THOSE INDIVIDUALS WHO HAVE A DEPENDENCY ON ALCOHOL. | - | $41,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY RONHOLDT | President | - | $0 | - | - |
| AMBER NETTLES | Secretary | - | $0 | - | - |
| KAREN HEATH | Director | - | $0 | - | - |
| TINA RANSOM | Treasurer | - | $0 | - | - |
| RUSSEL DIEBERT | Director | - | $0 | - | - |
| TERRY LANG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0912628
- Phone
- 7023357654
Signing Officer
- Name
- Amber Nettles
- Title
- Secretary
- Phone
- 7023357654
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dianna Russo
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 1,155 total 1,155”
Form 990-ez, Part I, Line 16
“Rental repairs 4,064 property taxes 647 utilities 6,378 non-investment depreciation 1,442 expenses office supplies 3,071 insurance 899 coffee supplies 2,991 dues and fees 135 event supplies 688 holiday supplies 103 bank charges 439 non-investment depreciation 686 total 21,543”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,136 2,092 equipment 6,635 6,635 less accumulated depreciation 4,744 5,421 improvements 6,849 6,848 less accumulated depreciation 989 1,456 total 10,887 8,698”
Form 990-ez, Part III
“To provide a meeting place for 12 step recovery programs for those individuals who have a dependency on alcohol.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RANDY RONHOLDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMBER NETTLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN HEATH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TINA RANSOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUSSEL DIEBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TERRY LANG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMBER NETTLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025649907 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 46 MAGNESIUM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6112 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36977 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67835 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7286 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8709 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22400 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21415 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6310 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY RONHOLDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER NETTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN HEATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA RANSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSSEL DIEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10887 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A MEETING PLACE FOR 12 STEP RECOVERY PROGRAMS FOR THOSE INDIVIDUALS WHO HAVE A DEPENDENCY ON ALCOHOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A MEETING PLACE FOR 12 STEP RECOVERY PROGRAMS FOR THOSE INDIVIDUALS WHO HAVE A DEPENDENCY ON ALCOHOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39289 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41499 |
| IRS990EZ/TotalRevenueAmt | 0 | 57135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GROSS SALE OF MERCHANDISE 34,885 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 327804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,155 TOTAL 1,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL REPAIRS 4,064 PROPERTY TAXES 647 UTILITIES 6,378 NON-INVESTMENT DEPRECIATION 1,442 EXPENSES OFFICE SUPPLIES 3,071 INSURANCE 899 COFFEE SUPPLIES 2,991 DUES AND FEES 135 EVENT SUPPLIES 688 HOLIDAY SUPPLIES 103 BANK CHARGES 439 NON-INVESTMENT DEPRECIATION 686 TOTAL 21,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,136 2,092 EQUIPMENT 6,635 6,635 LESS ACCUMULATED DEPRECIATION 4,744 5,421 IMPROVEMENTS 6,849 6,848 LESS ACCUMULATED DEPRECIATION 989 1,456 TOTAL 10,887 8,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A MEETING PLACE FOR 12 STEP RECOVERY PROGRAMS FOR THOSE INDIVIDUALS WHO HAVE A DEPENDENCY ON ALCOHOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER NETTLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023357654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 51 CLUB A NEVADA NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 51CL |
| ReturnHeader/Filer/EIN | 0 | 470912628 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023357654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 46 MAGNESIUM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 891232839 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNA RUSSO |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T15:04:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,977
- Liabilities
- -
- Net assets
- $36,977
- Revenue
- $57,135
- Expenses
- $66,944
- Net income
- -$9,809