Civic Intelligence

Nevada State Assembly of Alcoholics Anonymous

990EZ • Fiscal year 2016 • EIN 88-0232949

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,724

Down $605 (-0.8%) from 2015

Net Assets

Down

$79,724

Down $605 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$57,499

Down $3,175 (-5.2%) from 2015

Expenses

Up

$58,104

Up $3,377 (+6.2%) from 2015

Net Income

Down

-$605

Down $6,552 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,674Net Assets 2011: $59,6742011Assets 2012: $51,992Net Assets 2012: $51,9922012Assets 2013: $58,644Net Assets 2013: $58,6442013Assets 2014: $74,382Net Assets 2014: $74,3822014Assets 2015: $80,329Net Assets 2015: $80,3292015Assets 2016: $79,724Net Assets 2016: $79,7242016Assets 2017: $137,107Net Assets 2017: $137,1072017Assets 2018: $83,431Net Assets 2018: $136,8492018Assets 2019: $96,340Net Assets 2019: $96,3402019Assets 2020: $120,535Net Assets 2020: $120,5352020Assets 2021: $151,484Net Assets 2021: $151,4842021Assets 2022: $161,180Net Assets 2022: $161,1802022Assets 2023: $107,989Net Assets 2023: $107,9892023

Highlighted filing

2016

Assets$79,724
Liabilities-
Net Assets$79,724
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,771Expenses 2011: $50,108Net Income 2011: -$4,3372011Revenue 2012: $47,881Expenses 2012: $55,563Net Income 2012: -$7,6822012Revenue 2013: $63,510Expenses 2013: $56,858Net Income 2013: $6,6522013Revenue 2014: $65,436Expenses 2014: $49,698Net Income 2014: $15,7382014Revenue 2015: $60,674Expenses 2015: $54,727Net Income 2015: $5,9472015Revenue 2016: $57,499Expenses 2016: $58,104Net Income 2016: -$6052016Revenue 2017: $113,548Expenses 2017: $56,138Net Income 2017: $57,4102017Revenue 2018: $70,583Expenses 2018: $70,841Net Income 2018: -$2582018Revenue 2019: $78,630Expenses 2019: $62,073Net Income 2019: $16,5572019Revenue 2020: $55,137Expenses 2020: $31,237Net Income 2020: $23,9002020Revenue 2021: $69,263Expenses 2021: $38,314Net Income 2021: $30,9492021Revenue 2022: $78,566Expenses 2022: $68,870Net Income 2022: $9,6962022Revenue 2023: $57,745Expenses 2023: $94,386Net Income 2023: -$36,6412023

Highlighted filing

2016

Revenue$57,499
Expenses$58,104
Net Income-$605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$57,499
Mission and Program Overview

Mission

To facilitate alcoholics anonymous meetings.

Program Services

DescriptionGrantsExpenses
FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICS ANONYMOUS MEMBERS' REHABILITATION. SEMI ANNUAL CONVENTIONS AND ASSEMBLIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EATONSecretary-$0--
MICHAEL MILLERPresident-$0--
TINNA OSTRUMTreasurer-$0--
PHILLIP WATTSDirector-$0--
MARIANNE TURNERDirector 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
2017-04-20

Preparer

Firm
Hrb Tax Group Inc
Address
2300 S JONES BLVD, LAS VEGAS, NV 89146
Preparer
Craig Gerbert
Phone
7028381040
Supplemental Narrative

Additional Explanations

Page 1 Line 10

“Funds used for conventions and grants on behalf of alcoholics anonymous to support members rehabilitation”

Page 2 Part III

“Primary purpose is to facilitate alcoholis anonymous meetings”

Page 1 Line 16

“Other expenses includes bank fees, tax prep, general conference fees, office expense and meeting expense”

Raw XML Appendix153 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/PersonNm0TINNA OSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07752213375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06735 CANOE HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051194
IRS990EZ/GrossReceiptsAmt057499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINNA OSTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02185
IRS990EZ/OtherExpensesTotalAmt06910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE ALCOHOLICS ANONYMOUS MEETINGS.
IRS990EZ/ProgramServiceRevenueAmt015382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICS ANONYMOUS MEMBERS' REHABILITATION. SEMI ANNUAL CONVENTIONS AND ASSEMBLIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058104
IRS990EZ/TotalRevenueAmt057499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880232949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICS ANONYMOUS TO SUPPORT MEMBERS REHABILITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY PURPOSE IS TO FACILITATE ALCOHOLIS ANONYMOUS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDES BANK FEES, TAX PREP, GENERAL CONFERENCE FEES, OFFICE EXPENSE AND MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINNA OSTRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752213375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA STATE ASSEMBLY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880232949
ReturnHeader/Filer/PhoneNum07752213375
ReturnHeader/Filer/USAddress/AddressLine1Txt06735 CANOE HILL DR
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA41468FD92EA9BC50344AD2B75B253ED4AE25E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA41468FD92EA9BC50344AD2B75B253ED4AE25E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088499920170743870962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.44.92
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTm016:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028381040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Gerbert
ReturnHeader/ReturnTs02017-04-20T21:51:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,724
Liabilities
-
Net assets
$79,724
Revenue
$57,499
Expenses
$58,104
Net income
-$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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