Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990EZ • Fiscal year 2017 • EIN 51-0166570

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,577

Up $8,677 (+12%) from 2016

Net Assets

Up

$80,223

Up $10,306 (+15%) from 2016

Liabilities

Down

$354

Down $1,629 (-82%) from 2016

Revenue

Up

$155,428

Up $20,342 (+15%) from 2016

Expenses

Up

$145,122

Up $17,293 (+14%) from 2016

Net Income

Up

$10,306

Up $3,049 (+42%) from 2016

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

2017

Assets$80,577
Liabilities$354
Net Assets$80,223

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

2017

Revenue$155,428
Expenses$145,122
Net Income$10,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$199,957
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 33 ORGANIZATIONS SERVED.-$25,276
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 100-$18,253
ORGANIZED AND HOSTED THE ANNUAL GRATITUDE DINNER. APPROXIMATELY 420 INDIVIDUALS ATTENDED. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP.-$14,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE SPRACKLINExecutive DiFT$39,000$462$39,462
RON TAYLORChair Person-$0--
ROBIN YOUNGSecretary-$0--
DAWN KILLORANTreasurer-$0--
CHERYL ZITTLEVice Chair P-$0--
JOYCE YOURDONDirector-$0--
TOM MCCORMICKDirector-$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
2018-01-16

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 341 total 341

Form 990-ez, Part I, Line 16

Expenses office expense 5,730 it 4,626 conferences 3,264 liability insurance 1,086 direct cost of events 32,572 mileage reimbursment 442 payroll processing fee 1,014 pink can literature 25,276 repair & maintenance 445 shipping charges 567 storage unit 960 taxes and license 50 non-investment depreciation 1,486 total 77,518

Form 990-ez, Part II, Line 24

Inventories for sale or use 23,273 24,657 prepaid expenses and deferred charges 1,200 545 equipment 4,889 10,986 less accumulated depreciation 3,051 4,536 total 26,311 31,652

Form 990-ez, Part II, Line 26

Literature purchase commitments 1,983 354

Raw XML Appendix188 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/PhoneNum07753551151
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt639000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KILLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL ZITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE YOURDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE SPRACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031652
IRS990EZ/OtherExpensesTotalAmt077518
IRS990EZ/OtherRevenueTotalAmt0341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ALCOHOLICS IN FINDING AND MAINTAINING RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt050539
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 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND COREECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 33 ORGANIZATIONS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145122
IRS990EZ/TotalProgramServiceExpensesAmt057848
IRS990EZ/TotalRevenueAmt0155428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNIG.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0934199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186472
IRS990ScheduleA/Total509Grp/TotalAmt0934199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN NEVADA INTERGROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 341 TOTAL 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 5,730 IT 4,626 CONFERENCES 3,264 LIABILITY INSURANCE 1,086 DIRECT COST OF EVENTS 32,572 MILEAGE REIMBURSMENT 442 PAYROLL PROCESSING FEE 1,014 PINK CAN LITERATURE 25,276 REPAIR & MAINTENANCE 445 SHIPPING CHARGES 567 STORAGE UNIT 960 TAXES AND LICENSE 50 NON-INVESTMENT DEPRECIATION 1,486 TOTAL 77,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 23,273 24,657 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 545 EQUIPMENT 4,889 10,986 LESS ACCUMULATED DEPRECIATION 3,051 4,536 TOTAL 26,311 31,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERATURE PURCHASE COMMITMENTS 1,983 354
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SPRACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753551151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/AtSubmissionFilingDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.164.122
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:56
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02018-01-29T11:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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