Nevada State Assembly of Alcoholics Anonymous

990EZ • Fiscal year 2015 • EIN 88-0232949

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profile N/A

6735 Canoe Hill DrSparks, NV 89436

(775) 221-3375

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

9.8%

Higher net margin than 63% of similar nonprofits.

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

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

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$80,329

Up $5,947 (+8.0%) from 2014

Net Assets

$80,329

Up $5,947 (+8.0%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin63rd percentile

Revenue

Down

$60,674

Down $4,762 (-7.3%) from 2014

Expenses

$54,727

Up $5,029 (+10%) from 2014

Net Income

Down

$5,947

Down $9,791 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2015

Assets$80,329

Liabilities-

Net Assets$80,329

Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2015

Revenue$60,674

Expenses$54,727

Net Income$5,947

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 25, 2016
Return Version: 2015v2.1
Gross Receipts: $60,674

Mission and Program Overview

Mission

To facilitate alcoholics anonymous meetings.

Program Services

Description	Grants	Expenses
FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICS ANONYMOUS MEMBERS' REHABILITATION. SEMI ANNUAL CONVENTIONS AND ASSEMBLIES.	-	$40,874

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL EATON	Secretary	-	$0	-	-
MICHAEL MILLER	President	-	$0	-	-
TINNA OSTRUM	Treasurer	-	$0	-	-
PHILLIP WATTS	Director	-	$0	-	-
MARIANNE TURNER	Director At Large	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nevada State Assembly of
EIN: 88-0232949
Phone: 7752213375
Address: 6735 CANOE HILL DR, Sparks, NV 89436

Signing Officer

Name: Tinna Ostrum
Title: Treasurer
Phone: 7752213375
Signed: 2016-04-25

Preparer

Firm: Hrb Tax Group Inc
Address: 2300 S JONES BLVD, LAS VEGAS, NV 89146
Preparer: Judith Moore
Phone: 7028381040

Supplemental Narrative

Additional Explanations

Page 1 Line 10

“Funds used for conventions and grants on behalf of alcoholics anonymous members' rehabilitation. Semi-annual convention provided for members of alcoholics anonymous to support members' rehabilitation”

Page 2 Part III

“Primary purpose is to facilitate aalcoholics anonymous meetings.”

Page 1 Line 16

“Other expenses totaling $13,853: includes bank fees, tax prep fees licenses, po box rental storage, genersl conference fees, office expenses, local meeting expenses, standing committee meetings”

Raw XML Appendix156 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/PersonNm	3	PHILLIP WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARIANNE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1619
IRS990EZ/OtherExpensesTotalAmt	0	13853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FACILITATE ALCOHOLICS ANONYMOUS MEETINGS.
IRS990EZ/ProgramServiceRevenueAmt	0	17283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40874
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54727
IRS990EZ/TotalProgramServiceExpensesAmt	0	40874
IRS990EZ/TotalRevenueAmt	0	60674
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	false
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	880232949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICS ANONYMOUS MEMBERS' REHABILITATION. SEMI-ANNUAL CONVENTION PROVIDED FOR MEMBERS OF ALCOHOLICS ANONYMOUS TO SUPPORT MEMBERS' REHABILITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIMARY PURPOSE IS TO FACILITATE AALCOHOLICS ANONYMOUS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER EXPENSES TOTALING $13,853: INCLUDES BANK FEES, TAX PREP FEES LICENSES, PO BOX RENTAL STORAGE, GENERSL CONFERENCE FEES, OFFICE EXPENSES, LOCAL MEETING EXPENSES, STANDING COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PAGE 1 LINE 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/CityNm	0	Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2300 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89146
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7028381040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Judith Moore
ReturnHeader/ReturnTs	0	2016-05-05T00:47:34Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

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: $80,329
Liabilities: -
Net assets: $80,329
Revenue: $60,674
Expenses: $54,727
Net income: $5,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.58	$0.94	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$1.61		$1.61	$0.79	$0.69	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.51		$1.51	$0.69	$0.38	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$1.21		$1.21	$0.55	$0.31	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.96		$0.96	$0.79	$0.62	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.83		$1.37	$0.71	$0.71	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.37		$1.37	$1.14	$0.56	$0.57
2016Detailed filing. Detailed filing data is available for this year.	$0.80		$0.80	$0.57	$0.58	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.80		$0.80	$0.61	$0.55	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.74		$0.74	$0.65	$0.50	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$0.59		$0.59	$0.64	$0.57	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52		$0.52	$0.48	$0.56	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60		$0.60	$0.46	$0.50	$0.04