Civic Intelligence

Twelve Step Recreation Association Inc.

990EZ • Fiscal year 2018 • EIN 56-2497168

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
c/o J HUBAN 645 Eldorado Blvd 1223Broomfield, CO 80021

(413) 446-2441

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,530

Up $7,984 (+122%) from 2015

Net Assets

Up

$14,530

Up $7,984 (+122%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$59,514

Up $7,472 (+14%) from 2015

Expenses

Up

$57,425

Up $6,878 (+14%) from 2015

Net Income

Up

$2,089

Up $594 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$14,530
Liabilities-
Net Assets$14,530
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$59,514
Expenses$57,425
Net Income$2,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$59,514
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 of recreational activities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierce GroganPresidentPT$0--
Kiley GloverVice President-$0--
John DiCanditoSecretary-$0--
Jackie HubanTreasurerPT$0--
David PloughDirectorPT$0--
Blake MelcherDirectorPT$0--
Samantha KnightDirector-$0--
Mary GoldenDirector-$0--
Filing and Contact Details

Filer

Filer Name
12 Step Recreation Association Inc
EIN
56-2497168
Phone
4134462441
Address
c/o J HUBAN 645 Eldorado Blvd 1223, Broomfield, CO 80021

Signing Officer

Name
Jackie Huban
Title
Treasurer
Signed
2019-08-15
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 $620”

Other Expenses.1

“PROGRAM EXPENSES $52989”

Other Expenses.2

“Grants to organizations $3472”

Raw XML Appendix120 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE HUBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04134462441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o J HUBAN 645 Eldorado Blvd 1223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pierce Grogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kiley Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John DiCandito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Huban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Plough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blake Melcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057081
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/ProgramServiceRevenueAmt059514
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 of recreational activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057425
IRS990EZ/TotalRevenueAmt059514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $52989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO ORGANIZATIONS $3472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Huban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 STEP RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0562497168
ReturnHeader/Filer/PhoneNum04134462441
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o J HUBAN 645 Eldorado Blvd 1223
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271101616
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/ReturnTs02019-08-15T13:21:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,530
Liabilities
-
Net assets
$14,530
Revenue
$59,514
Expenses
$57,425
Net income
$2,089
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
2018Detailed filing. Detailed filing data is available for this year.$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