Civic Intelligence

Treasure Valley Intergroup of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2016 • EIN 82-0351738

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

Organization Profiletvico.net
1111 S Orchard Ste 180Boise, ID 83705

(208) 344-6611

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,241

Up $20,522 (+116%) from 2015

Net Assets

Up

$36,909

Up $21,257 (+136%) from 2015

Liabilities

Down

$1,332

Down $735 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$72,975

Down $4,990 (-6.4%) from 2015

Expenses

Down

$53,381

Down $25,320 (-32%) from 2015

Net Income

Up

$19,594

Up $20,330 (+2762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $25,145Liabilities 2011: $3,7542011Assets 2012: $30,526Liabilities 2012: $4,0972012Assets 2013: $27,203Liabilities 2013: $2,335Net Assets 2013: $24,8682013Assets 2014: $21,601Liabilities 2014: $3,196Net Assets 2014: $18,4052014Assets 2015: $17,719Liabilities 2015: $2,067Net Assets 2015: $15,6522015Assets 2016: $38,241Liabilities 2016: $1,332Net Assets 2016: $36,9092016Assets 2017: $49,538Liabilities 2017: $1,8912017Assets 2018: $58,008Liabilities 2018: $1,030Net Assets 2018: $56,9782018Assets 2019: $66,157Liabilities 2019: $684Net Assets 2019: $65,4732019Assets 2020: $71,831Liabilities 2020: $5,775Net Assets 2020: $66,0562020Assets 2021: $102,423Liabilities 2021: $12,6422021Assets 2022: $79,653Liabilities 2022: $5,0552022Assets 2023: $90,983Liabilities 2023: $8,7952023

Highlighted filing

2016

Assets$38,241
Liabilities$1,332
Net Assets$36,909
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,295Expenses 2011: $65,960Net Income 2011: $1,3352011Revenue 2012: $76,057Expenses 2012: $71,019Net Income 2012: $5,0382012Revenue 2013: $73,504Expenses 2013: $75,810Net Income 2013: -$2,3062013Revenue 2014: $77,696Expenses 2014: $84,046Net Income 2014: -$6,3502014Revenue 2015: $77,965Expenses 2015: $78,701Net Income 2015: -$7362015Revenue 2016: $72,975Expenses 2016: $53,381Net Income 2016: $19,5942016Revenue 2017: $72,518Expenses 2017: $62,938Net Income 2017: $9,5802017Revenue 2018: $74,295Expenses 2018: $64,964Net Income 2018: $9,3312018Revenue 2019: $76,687Expenses 2019: $68,192Net Income 2019: $8,4952019Revenue 2020: $64,761Expenses 2020: $64,178Net Income 2020: $5832020Revenue 2021: $92,541Expenses 2021: $68,909Net Income 2021: $23,6322021Revenue 2022: $78,640Expenses 2022: $93,838Net Income 2022: -$15,1982022Revenue 2023: $102,567Expenses 2023: $94,977Net Income 2023: $7,5902023

Highlighted filing

2016

Revenue$72,975
Expenses$53,381
Net Income$19,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$126,728
Mission and Program Overview

Mission

Education Support of Boise area AA Members

Program Services

DescriptionGrantsExpenses
The Taxpayer has helped numerous individuals who have come to it for assistance in overcoming alcohol addiction The Taxpayer expends donations sales supporting AAs purpose--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA HPresidentPT$0--
ANNA AVice PresidentPT$0--
CHRISTINE CSecretaryPT$0--
KATHIE WTreasurerPT$0--
GORDON HDirectorPT$0--
JANICE MDirectorPT$0--
MARK SDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Intergroup Office Aa Inc
EIN
82-0351738
In Care Of
% Martha Hooper
Phone
2083446611
Address
1111 S Orchard Ste 180, Boise, ID 83705

Signing Officer

Name
Martha Hooper
Title
President
Phone
2083446611
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Keely Services LLC
Address
PO Box 3872, Nampa, ID 83653
Preparer
Russel W Keely
Phone
2085777055
Supplemental Narrative

Additional Explanations

Part I Line 8

“Printing $482.00”

Part I Line 8

“Shipping & Handling $125.00”

Part I Line 8

“Restitution $44.00”

Part I Line 16

“Other office expenses $10352.00”

Part I Line 20

“$1663.00”

Part II Line 24

“Inventories for sale or use. Beginning:$9090.00 Ending: $18572.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2067.00 Ending: $1332.00”

Part I Line 8

“Printing Income - $482”

Part I Line 8

“Shipping & Handling - $125”

Part I Line 8

“Restitution - $44”

Part I Line 14

“Rent - $13056”

Part I Line 14

“Painting & Repair - $267”

Part I Line 14

“Utilities (Phone & Internet) - $2528”

Part I Line 16

“Bank / Interest / Service Fees - $1065”

Part I Line 16

“Registrations / Dues / Subscriptions - $853”

Part I Line 16

“Computer Costs - $1083”

Part I Line 16

“Outreach / Answering Service / Public Relations - $2501”

Part I Line 16

“Office Furniture / Equipment / Supplies - $3980”

Part I Line 16

“Repairs - $820”

Part I Line 16

“Licenses & Permits - $50”

Part I Line 20

“Inventory Adjustment”

Part II Line 24

“Inventories - Beginning $9090 - Ending $18572”

Part II Line 26

“Payroll - Beginning $1655 - Ending $696”

Part II Line 26

“Sales Tax - Beginning $412 - Ending $343”

Part II Line 26

“Gift Certificates - Beginning $0 - Ending $293”

Part III Line 31

“The Taxpayer's most important function - by far - is to provide the AA”

Part III Line 31

“listing in local directories, make provisions for receiving calls &”

Part III Line 31

“inquiries, and discreetly referring requests for help to AA members who”

Part III Line 31`

“have agreed to take 12 Step calls.”

Raw XML Appendix255 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/SalariesOtherCompEmplBnftAmt017787
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053381
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0tvico.net
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printing $482.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shipping & Handling $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restitution $44.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other office expenses $10352.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1663.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories for sale or use. Beginning:$9090.00 Ending: $18572.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$2067.00 Ending: $1332.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing Income - $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping & Handling - $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restitution - $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent - $13056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Painting & Repair - $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities (Phone & Internet) - $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank / Interest / Service Fees - $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registrations / Dues / Subscriptions - $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Costs - $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outreach / Answering Service / Public Relations - $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Furniture / Equipment / Supplies - $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs - $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses & Permits - $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventory Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $9090 - Ending $18572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll - Beginning $1655 - Ending $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Tax - Beginning $412 - Ending $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gift Certificates - Beginning $0 - Ending $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25The Taxpayer's most important function - by far - is to provide the AA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26listing in local directories, make provisions for receiving calls &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27inquiries, and discreetly referring requests for help to AA members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28have agreed to take 12 Step calls.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part III Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part III Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part III Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part III Line 31`
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083446611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY INTERGROUP OFFICE AA INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820351738
ReturnHeader/Filer/InCareOfNm0% Martha Hooper
ReturnHeader/Filer/PhoneNum02083446611
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S Orchard Ste 180
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.17.182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472092883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keely Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3872
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02085777055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL W KEELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T12:57:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,241
Liabilities
$1,332
Net assets
$36,909
Revenue
$72,975
Expenses
$53,381
Net income
$19,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.09$1.03$0.95$0.08
2022Summary only. Only limited summary data is available for this year.$0.80$0.05$0.79$0.94$0.15
2021Summary only. Only limited summary data is available for this year.$1.02$0.13$0.93$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.77$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.73$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.73$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.76$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.67$0.66$0.01