Civic Intelligence

Reno Triangle Club

990 • Fiscal year 2016 • EIN 88-0268215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileRENOTRIANGLECLUB.COM
316 California AvenueReno, NV 89509

(775) 843-0404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,261

Up $10,300 (+5.3%) from 2015

Net Assets

Up

$205,261

Up $10,300 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$90,150

Down $10,441 (-10%) from 2015

Expenses

Down

$96,543

Down $8,817 (-8.4%) from 2015

Net Income

Down

-$6,393

Down $1,624 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $132,701Liabilities 2010: $0Net Assets 2010: $132,7012010Assets 2011: $134,607Liabilities 2011: $0Net Assets 2011: $134,6072011Assets 2012: $154,688Liabilities 2012: $0Net Assets 2012: $154,6882012Assets 2013: $192,420Liabilities 2013: $0Net Assets 2013: $192,4202013Assets 2014: $202,403Liabilities 2014: $0Net Assets 2014: $202,4032014Assets 2015: $194,961Liabilities 2015: $0Net Assets 2015: $194,9612015Assets 2016: $205,261Liabilities 2016: $0Net Assets 2016: $205,2612016Assets 2017: $227,314Liabilities 2017: $0Net Assets 2017: $227,3142017Assets 2018: $222,414Liabilities 2018: $727Net Assets 2018: $221,6872018Assets 2019: $269,335Liabilities 2019: $985Net Assets 2019: $268,3502019Assets 2020: $295,018Liabilities 2020: $930Net Assets 2020: $294,0882020Assets 2021: $334,948Liabilities 2021: $943Net Assets 2021: $334,0052021Assets 2022: $252,440Liabilities 2022: $1,533Net Assets 2022: $250,9072022Assets 2023: $289,658Liabilities 2023: $0Net Assets 2023: $289,6582023Assets 2024: $311,008Liabilities 2024: $0Net Assets 2024: $311,0082024

Highlighted filing

2016

Assets$205,261
Liabilities$0
Net Assets$205,261
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $105,1302010Expenses 2011: $103,3512011Expenses 2012: $93,6822012Revenue 2013: $94,280Expenses 2013: $96,436Net Income 2013: -$2,1562013Revenue 2014: $90,947Expenses 2014: $98,803Net Income 2014: -$7,8562014Revenue 2015: $100,591Expenses 2015: $105,360Net Income 2015: -$4,7692015Revenue 2016: $90,150Expenses 2016: $96,543Net Income 2016: -$6,3932016Revenue 2017: $94,817Expenses 2017: $105,724Net Income 2017: -$10,9072017Revenue 2018: $114,287Expenses 2018: $106,167Net Income 2018: $8,1202018Revenue 2019: $106,837Expenses 2019: $107,548Net Income 2019: -$7112019Revenue 2020: $92,891Expenses 2020: $98,480Net Income 2020: -$5,5892020Revenue 2021: $97,093Expenses 2021: $100,911Net Income 2021: -$3,8182021Revenue 2022: $110,799Expenses 2022: $123,364Net Income 2022: -$12,5652022Revenue 2023: $214,059Expenses 2023: $186,206Net Income 2023: $27,8532023Revenue 2024: $223,239Expenses 2024: $200,032Net Income 2024: $23,2072024

Highlighted filing

2016

Revenue$90,150
Expenses$96,543
Net Income-$6,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$208,193
Mission and Program Overview

Mission

Provide a program of recovery for alcoholics anonymous. The program provides a meeting facility and support services to members and related parties in furtherance of the individual's recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,961$205,261▲ $10,300
Investments in Publicly Traded Securities$170,194$181,318▲ $11,124
Cash and Non-Interest-Bearing Accounts$16,585$15,829▼ $756
Land, Buildings, and Equipment, Net$7,032$7,924▲ $892
Savings and Temporary Cash Investments$1,150$190▼ $960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,961$205,261▲ $10,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,961$205,261▲ $10,300
Total Liabilities and Net Assets / Fund Balance$194,961$205,261▲ $10,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,924$7,996$15,920
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul PolichioPresident
Dale G BergDirector
Sharon RodarteDirector
Linda BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,315
Investment Income
$3,470
Other Revenue
$-15,635
Change in Net Assets
$-6,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,377--$44,377
Office Expenses$8,010--$8,010
Fees for Services Other$5,475--$5,475
Depreciation Depletion$2,653--$2,653
Other Expenses$1,372--$1,372
All Other Expenses$1,144--$1,144
Fees for Services Accounting$853--$853
Total Functional Expenses$96,543$0$0$96,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Statement of Revenue

“Gross sales of inventory is income derived from the sale at the organization's cafe of coffee, reading materials, and snacks to members while they attend meetings and/or are using the organization's facilities. The cafe is provided for the convenience of members and not available/open to the public. Additionally, the cafe employs members and assists them in their recovery process by giving them the opportunity to re-enter the workforce and re-establish a normal productive life. This directly relates to the organization's exempt purpose of aiding those in recovery from addiction, therefore, it is not reportable as unrelated business taxable income.”

Form 990, Part VI, Section A, Line 2

“Treasurer, linda berg, is the wife of director dale g. Berg.”

Form 990, Part VI, Section A, Line 6

“The organization has members only. There are no stockholders.”

Form 990, Part VI, Section A, Line 7A

“The entire membership body annually elects the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board was provided a copy of the return for review and discussion before the return was filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its financial records and governing documents upon written request to do so.”

Filing and Contact Details

Filer

Filer Name
Reno Triangle Club
EIN
88-0268215
Phone
7758430404
Address
316 CALIFORNIA AVENUE, RENO, NV 89509

Signing Officer

Name
Linda Berg
Title
Treasurer
Phone
7758430404
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Berg
Formed
1991
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Bill W Johnson
Phone
7755885672
Raw XML Appendix316 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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IRS990/ActivityOrMissionDesc0PROVIDE A PROGRAM OF RECOVERY FOR ALCOHOLICS ANONYMOUS. THE PROGRAM PROVIDES A MEETING FACILITY AND SUPPORT SERVICES TO MEMBERS AND RELATED PARTIES IN FURTHERANCE OF THE INDIVIDUAL'S RECOVERY PROGRAM.
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IRS990/MissionDesc0PROVIDE A PROGRAM OF RECOVERY FOR ALCOHOLICS ANONYMOUS. THE PROGRAM PROVIDES A MEETING FACILITY AND SUPPORT SERVICES TO MEMBERS AND RELATED PARTIES IN FURTHERANCE OF THE INDIVIDUAL'S RECOVERY PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS SALES OF INVENTORY IS INCOME DERIVED FROM THE SALE AT THE ORGANIZATION'S CAFE OF COFFEE, READING MATERIALS, AND SNACKS TO MEMBERS WHILE THEY ATTEND MEETINGS AND/OR ARE USING THE ORGANIZATION'S FACILITIES. THE CAFE IS PROVIDED FOR THE CONVENIENCE OF MEMBERS AND NOT AVAILABLE/OPEN TO THE PUBLIC. ADDITIONALLY, THE CAFE EMPLOYS MEMBERS AND ASSISTS THEM IN THEIR RECOVERY PROCESS BY GIVING THEM THE OPPORTUNITY TO RE-ENTER THE WORKFORCE AND RE-ESTABLISH A NORMAL PRODUCTIVE LIFE. THIS DIRECTLY RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE OF AIDING THOSE IN RECOVERY FROM ADDICTION, THEREFORE, IT IS NOT REPORTABLE AS UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, LINDA BERG, IS THE WIFE OF DIRECTOR DALE G. BERG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS ONLY. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE MEMBERSHIP BODY ANNUALLY ELECTS THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WAS PROVIDED A COPY OF THE RETURN FOR REVIEW AND DISCUSSION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF ITS FINANCIAL RECORDS AND GOVERNING DOCUMENTS UPON WRITTEN REQUEST TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VIII, STATEMENT OF REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RENOTRIANGLECLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758430404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO TRIANGLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RENO
ReturnHeader/Filer/EIN0880268215
ReturnHeader/Filer/PhoneNum07758430404
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDE113AFC6C2E0D25B19A12833309C3BA5AE502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F9D60636D4CB212F2F4CA99403E3C43683BE689
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.223.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL W JOHNSON
ReturnHeader/ReturnTs02017-11-09T16:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,261
Liabilities
$0
Net assets
$205,261
Revenue
$90,150
Expenses
$96,543
Net income
-$6,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.23$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.14$1.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$1.11$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.97$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.93$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$1.14$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.95$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.90$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.01$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.91$0.99$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.05