Civic Intelligence

Las Vegas Intergroup of Alcoholics Anonymous

990 • Fiscal year 2016 • EIN 94-2842910

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1431 E CharlestonLas Vegas, NV 89104

(702) 598-1888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,714

Up $1,421 (+3.5%) from 2015

Net Assets

Up

$41,714

Up $2,599 (+6.6%) from 2015

Liabilities

Down

$0

Down $1,178 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$196,751

Up $52,111 (+36%) from 2015

Expenses

Up

$194,152

Up $34,057 (+21%) from 2015

Net Income

Up

$2,599

Up $18,054 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $50,174Net Assets 2011: $50,1742011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $42,163Liabilities 2013: $375Net Assets 2013: $41,7882013Assets 2014: $54,838Liabilities 2014: $277Net Assets 2014: $54,5612014Assets 2015: $40,293Liabilities 2015: $1,178Net Assets 2015: $39,1152015Assets 2016: $41,714Liabilities 2016: $0Net Assets 2016: $41,7142016Assets 2017: $51,919Liabilities 2017: $0Net Assets 2017: $51,9192017Assets 2018: $60,578Liabilities 2018: $0Net Assets 2018: $60,5782018Assets 2019: $107,246Liabilities 2019: $0Net Assets 2019: $107,2462019Assets 2020: $115,165Liabilities 2020: $758Net Assets 2020: $114,4072020Assets 2021: $160,938Liabilities 2021: $0Net Assets 2021: $160,9382021Assets 2022: $177,991Liabilities 2022: $0Net Assets 2022: $177,9912022Assets 2023: $147,240Liabilities 2023: $0Net Assets 2023: $147,2402023Assets 2024: $194,950Liabilities 2024: $1,958Net Assets 2024: $192,9922024Assets 2025: $278,421Liabilities 2025: $3,836Net Assets 2025: $274,5852025

Highlighted filing

2016

Assets$41,714
Liabilities$0
Net Assets$41,714
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,889Expenses 2011: $130,026Net Income 2011: -$12,1372011Revenue 2012: $132,866Expenses 2012: $149,517Net Income 2012: -$16,6512012Revenue 2013: $159,856Expenses 2013: $151,591Net Income 2013: $8,2652013Revenue 2014: $181,867Expenses 2014: $169,094Net Income 2014: $12,7732014Revenue 2015: $144,640Expenses 2015: $160,095Net Income 2015: -$15,4552015Revenue 2016: $196,751Expenses 2016: $194,152Net Income 2016: $2,5992016Revenue 2017: $176,710Expenses 2017: $166,505Net Income 2017: $10,2052017Revenue 2018: $252,388Expenses 2018: $241,746Net Income 2018: $10,6422018Revenue 2019: $274,320Expenses 2019: $227,607Net Income 2019: $46,7132019Revenue 2020: $179,717Expenses 2020: $172,556Net Income 2020: $7,1612020Revenue 2021: $239,774Expenses 2021: $193,328Net Income 2021: $46,4462021Revenue 2022: $233,643Expenses 2022: $216,590Net Income 2022: $17,0532022Revenue 2023: $213,582Expenses 2023: $244,333Net Income 2023: -$30,7512023Revenue 2024: $288,569Expenses 2024: $240,859Net Income 2024: $47,7102024Revenue 2025: $247,130Expenses 2025: $234,924Net Income 2025: $12,2062025

Highlighted filing

2016

Revenue$196,751
Expenses$194,152
Net Income$2,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$214,997
Mission and Program Overview

Mission

Provider of Alcoholics Anonymous literature to those who believe they would like toquit drinking alcohol/provide meeting places.

Provider of alcoholics anonomys literature to those who believe they would like to quit drinking alcohol/ provide meeting places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,293$41,714▲ $1,421
Rtn Earn Endowment Incm Other Fnds$39,115$41,714▲ $2,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,293$41,714▲ $1,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,178--
Total Liabilities$1,178$0▼ $1,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,115$41,714▲ $2,599
Total Liabilities and Net Assets / Fund Balance$40,293$41,714▲ $1,421
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FisherExecutive DirectorFT$48,336$48,336

Board Members and Trustees

NameTitle
Kristen DybdahlPresident
Jasmin ChurchillVice President
Linda HansellSecretary
Michael HerrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,496
Investment Income
$8
Other Revenue
$26,247
Change in Net Assets
$2,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,803
Salaries, Compensation, and Employee Benefits$70,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,336--$48,336
Occupancy$21,854$7,285-$29,139
Fees for Services Other$17,539$5,846-$23,385
Other Salaries and Wages$12,298$4,099-$16,397
Office Expenses$9,512$3,171-$12,683
Payroll Taxes$4,212$1,404-$5,616
Fees for Services Accounting$4,088$1,362-$5,450
Insurance$775$258-$1,033
Other Expenses$219$73-$292
All Other Expenses$76$25-$101
Total Functional Expenses$157,699$36,453$0$194,152
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Intergroup
EIN
94-2842910
Phone
7025981888
Address
1431 E CHARLESTON, LAS VEGAS, NV 89104

Signing Officer

Name
Jack Fisher
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harriman
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Hanseen CPA
Address
8675 S Eastern Ave, Las Vegas, NV 89123
Preparer
Richard C Hanseen CPA-PFS
Phone
7023623123
Raw XML Appendix371 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596258
IRS990ScheduleA/TotalSupportAmt0596258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040293
IRS990/TotalAssetsEOYAmt041714
IRS990/TotalAssetsGrp/BOYAmt040293
IRS990/TotalAssetsGrp/EOYAmt041714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01178
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041714
IRS990/TotalProgramServiceExpensesAmt0157699
IRS990/TotalProgramServiceRevenueAmt0170496
IRS990/TotalReportableCompFromOrgAmt048336
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS VEGAS INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALCHOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0942842910
ReturnHeader/Filer/PhoneNum07025981888
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 E CHARLESTON
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HANSEEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S Eastern Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07023623123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Hanseen CPA-PFS
ReturnHeader/ReturnTs02017-02-14T13:01:05-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,714
Liabilities
$0
Net assets
$41,714
Revenue
$196,751
Expenses
$194,152
Net income
$2,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$2.47$2.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.89$2.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.14$2.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.34$2.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.40$1.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.80$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.74$2.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.52$2.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.97$1.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.45$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.33$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.18$1.30$0.12