Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990EZ • Fiscal year 2016 • EIN 51-0166570

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

436 South Rock BlvdSparks, NV 89431

(775) 355-1151

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,140

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,900

Up $7,920 (+12%) from 2015

Net Assets

Up

$69,917

Up $7,258 (+12%) from 2015

Liabilities

Up

$1,983

Up $662 (+50%) from 2015

Revenue

Down

$135,086

Down $4,647 (-3.3%) from 2015

Expenses

Down

$127,829

Down $15,543 (-11%) from 2015

Net Income

Up

$7,257

Up $10,896 (+299%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,316Liabilities 2011: $444Net Assets 2011: $32,8722011Assets 2012: $42,679Liabilities 2012: $2,293Net Assets 2012: $40,3862012Assets 2013: $69,371Liabilities 2013: $1,302Net Assets 2013: $68,0692013Assets 2014: $68,087Liabilities 2014: $1,789Net Assets 2014: $66,2982014Assets 2015: $63,980Liabilities 2015: $1,321Net Assets 2015: $62,6592015Assets 2016: $71,900Liabilities 2016: $1,983Net Assets 2016: $69,9172016Assets 2017: $80,577Liabilities 2017: $354Net Assets 2017: $80,2232017Assets 2018: $96,403Liabilities 2018: $1,080Net Assets 2018: $95,3232018Assets 2019: $98,909Liabilities 2019: $5,498Net Assets 2019: $93,4112019Assets 2020: $97,796Liabilities 2020: $4,390Net Assets 2020: $93,4062020Assets 2021: $112,769Liabilities 2021: $5,099Net Assets 2021: $107,6702021Assets 2022: $121,892Liabilities 2022: $1,635Net Assets 2022: $120,2572022Assets 2023: $124,344Liabilities 2023: $2,851Net Assets 2023: $121,4932023Assets 2024: $142,374Liabilities 2024: $7,489Net Assets 2024: $134,8852024

Highlighted filing

2016

Assets$71,900
Liabilities$1,983
Net Assets$69,917

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,826Expenses 2011: $87,825Net Income 2011: $14,0012011Revenue 2012: $103,459Expenses 2012: $95,945Net Income 2012: $7,5142012Revenue 2013: $149,700Expenses 2013: $122,017Net Income 2013: $27,6832013Revenue 2014: $131,622Expenses 2014: $133,388Net Income 2014: -$1,7662014Revenue 2015: $139,733Expenses 2015: $143,372Net Income 2015: -$3,6392015Revenue 2016: $135,086Expenses 2016: $127,829Net Income 2016: $7,2572016Revenue 2017: $155,428Expenses 2017: $145,122Net Income 2017: $10,3062017Revenue 2018: $163,645Expenses 2018: $148,545Net Income 2018: $15,1002018Revenue 2019: $164,531Expenses 2019: $166,443Net Income 2019: -$1,9122019Revenue 2020: $107,918Expenses 2020: $107,923Net Income 2020: -$52020Revenue 2021: $141,245Expenses 2021: $126,981Net Income 2021: $14,2642021Revenue 2022: $188,254Expenses 2022: $175,669Net Income 2022: $12,5852022Revenue 2023: $195,306Expenses 2023: $194,070Net Income 2023: $1,2362023Revenue 2024: $195,835Expenses 2024: $182,446Net Income 2024: $13,3892024

Highlighted filing

2016

Revenue$135,086
Expenses$127,829
Net Income$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$183,120
Mission and Program Overview

Mission

Assist alcoholics in finding and maintaining recovery.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND COREECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 34 ORGANIZATIONS SERVED.-$21,619
ORGANIZED AND HOSTED THE ANNUAL GRATITUDE DINNER. APPROXIMATELY 420 INDIVIDUALS ATTENDED. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP.-$14,209
ORGANIZED AND HOSTED EVENTS DURING THE YEAR. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP. AVERAGE MONTHLY ATTENDANCE AT THE ONGOING MEETINGS 140-$6,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE SPRACKLINExecutive DiFT$46,140-$46,140
MARY PAT ZAHLERChair Person-$0--
CYNTHIA FULWIDERSecretary-$0--
DIANE BRADLEYTreasurer-$0--
RON TAYLORVice Chair P-$0--
DANA ELKHARTDirector-$0--
BRIAN ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Nevada Intergroup
EIN
51-0166570
Address
436 SOUTH ROCK BLVD, SPARKS, NV 89431

Signing Officer

Name
Leslie Spracklin
Title
Executive Director
Phone
7753551151
Signed
2017-01-27

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Northern nevada intergroup

Form 990-ez, Part I, Line 8

Other income 273 total 273

Form 990-ez, Part I, Line 16

Expenses office expense 6,527 it 3,842 conferences 1,422 liability insurance 961 direct cost of events 20,492 mileage reimbursment 1,042 payroll processing fee 1,109 pink can literature 21,619 repair & maintenance 282 shipping charges 420 storage unit 960 taxes and license 50 non-investment depreciation 978 total 59,704

Form 990-ez, Part II, Line 24

Inventories for sale or use 25,857 23,273 prepaid expenses and deferred charges 0 1,200 equipment 4,889 4,889 less accumulated depreciation 2,073 3,051 total 28,673 26,311

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 28 0 literature purchase commitments 1,292 1,983

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt646140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PAT ZAHLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA ELKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE SPRACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026311
IRS990EZ/OtherExpensesTotalAmt059704
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ALCOHOLICS IN FINDING AND MAINTAINING RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt037159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND HOSTED THE ANNUAL GRATITUDE DINNER. APPROXIMATELY 420 INDIVIDUALS ATTENDED. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED AND HOSTED EVENTS DURING THE YEAR. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP. AVERAGE MONTHLY ATTENDANCE AT THE ONGOING MEETINGS 140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND COREECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 34 ORGANIZATIONS SERVED.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNIG.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN NEVADA INTERGROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 273 TOTAL 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 6,527 IT 3,842 CONFERENCES 1,422 LIABILITY INSURANCE 961 DIRECT COST OF EVENTS 20,492 MILEAGE REIMBURSMENT 1,042 PAYROLL PROCESSING FEE 1,109 PINK CAN LITERATURE 21,619 REPAIR & MAINTENANCE 282 SHIPPING CHARGES 420 STORAGE UNIT 960 TAXES AND LICENSE 50 NON-INVESTMENT DEPRECIATION 978 TOTAL 59,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 25,857 23,273 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,200 EQUIPMENT 4,889 4,889 LESS ACCUMULATED DEPRECIATION 2,073 3,051 TOTAL 28,673 26,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28 0 LITERATURE PURCHASE COMMITMENTS 1,292 1,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SPRACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753551151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS OF NORTHERN NV
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510166570
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 SOUTH ROCK BLVD
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06344F3625E8A4374E71E5FE0144F16A44497DB7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02017-01-27T15:03:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.42$0.07$1.35$1.96$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.95$1.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.88$1.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.41$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$1.65$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.64$1.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.32$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$1.03$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.02$0.88$0.14