Civic Intelligence

Twelve Step Recreation Association Inc.

990EZ • Fiscal year 2015 • EIN 56-2497168

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2017

Organization ProfileN/A
c/o S MCAULEY 10695 CLERMONT STThornton, CO 80233

(303) 293-3451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,546

No earlier filing loaded for comparison.

Net Assets

$6,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$52,042

No earlier filing loaded for comparison.

Expenses

$50,547

No earlier filing loaded for comparison.

Net Income

$1,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $6,546Net Assets 2015: $6,5462015Assets 2018: $14,530Net Assets 2018: $14,5302018Assets 2019: $7,949Net Assets 2019: $7,9492019Assets 2020: $6,916Net Assets 2020: $6,9162020Assets 2021: $10,537Net Assets 2021: $10,5372021Assets 2022: $18,259Net Assets 2022: $18,2592022Assets 2024: $22,365Net Assets 2024: $22,3652024

Highlighted filing

2015

Assets$6,546
Liabilities-
Net Assets$6,546
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $52,042Expenses 2015: $50,547Net Income 2015: $1,4952015Revenue 2018: $59,514Expenses 2018: $57,425Net Income 2018: $2,0892018Revenue 2019: $65,181Expenses 2019: $71,762Net Income 2019: -$6,5812019Revenue 2020: $30,760Expenses 2020: $31,793Net Income 2020: -$1,0332020Revenue 2021: $87,585Expenses 2021: $83,964Net Income 2021: $3,6212021Revenue 2022: $75,408Expenses 2022: $67,686Net Income 2022: $7,7222022Revenue 2024: $120,737Expenses 2024: $128,380Net Income 2024: -$7,6432024

Highlighted filing

2015

Revenue$52,042
Expenses$50,547
Net Income$1,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$52,042
Mission and Program Overview

Mission

The Twelve Step Recreation Association Inc. is a nonprofit organization which successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating, and hosting recreational activities.

The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.

Program Services

DescriptionGrantsExpenses
The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Mc AuleyPresident-$0--
Kiley GloverVice President-$0--
Amber KingSecretary-$0--
Jackie HubanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
12 Step Recreation Association Inc
EIN
56-2497168
Address
c/o S MCAULEY 10695 CLERMONT ST, THORNTON, CO 80233

Signing Officer

Name
Shawn Mc Auley
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
Cynthia L Dudden CPA
Phone
3037366600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $307”

Other Expenses.1

“PROGRAM EXPENSES $43814”

Other Expenses.2

“Fundraising expenses $1880”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0S MCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03032933451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010695 CLERMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04292
IRS990EZ/GrossReceiptsAmt052042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Mc Auley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kiley Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Huban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt05548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050547
IRS990EZ/TotalRevenueAmt052042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $43814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Mc Auley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 STEP RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0562497168
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o S MCAULEY 10695 CLERMONT ST
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEY & DUDDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03037366600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Dudden CPA
ReturnHeader/ReturnTs02017-03-29T12:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,546
Liabilities
-
Net assets
$6,546
Revenue
$52,042
Expenses
$50,547
Net income
$1,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.21$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.88$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.65$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.60$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits