Civic Intelligence

Western Roundup Living Sober Inc

EIN 94-3000695 • 501(c)3 • San Francisco, CA

Profile

Alcoholics anonymous conference

PO Box 14804San Francisco, CA 94114-0804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$68,679

Down $4,813 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$53,089

Down $2,110 (-3.8%) from 2018

Expenses

Up

$57,902

Up $22,926 (+66%) from 2018

Net Income

Down

-$4,813

Down $25,036 (-124%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $159,652Liabilities 2011: $0Net Assets 2011: $159,6522011Assets 2012: $137,057Liabilities 2012: $0Net Assets 2012: $137,0572012Assets 2013: $106,988Liabilities 2013: $02013Assets 2014: $99,226Liabilities 2014: $02014Assets 2015: $93,274Liabilities 2015: $0Net Assets 2015: $93,2742015Assets 2016: $89,538Liabilities 2016: $5912016Assets 2018: $73,492Liabilities 2018: $02018Assets 2019: $68,679Liabilities 2019: $02019

Highlighted filing

2019

Assets$68,679
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,821Expenses 2011: $68,610Net Income 2011: $19,2112011Revenue 2012: $84,749Expenses 2012: $84,132Net Income 2012: $6172012Revenue 2013: $65,783Expenses 2013: $87,552Net Income 2013: -$21,7692013Revenue 2014: $66,571Expenses 2014: $73,756Net Income 2014: -$7,1852014Revenue 2015: $49,076Expenses 2015: $55,357Net Income 2015: -$6,2812015Revenue 2016: $41,950Expenses 2016: $46,148Net Income 2016: -$4,1982016Revenue 2018: $55,199Expenses 2018: $34,976Net Income 2018: $20,2232018Revenue 2019: $53,089Expenses 2019: $57,902Net Income 2019: -$4,8132019

Highlighted filing

2019

Revenue$53,089
Expenses$57,902
Net Income-$4,813

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$49,076
Mission and Program Overview

Mission

Alcoholics anonymous conference

Program Services

DescriptionGrantsExpenses
ANNUAL A.A. CONFERENCE WITH AL-ANON PARTICIPATION PROVIDING APPROXIMATELY 1,750 PARTICIPANTS WITH WORKSHOPS, MEETINGS, FELLOWSHIP AND EDUCATIONAL ADVICE DEALING WITH ALCOHOLISM AND SOBRIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY REGANTreasurer-$0--
CHARLES LOUGEEMember-$0--
KENNY SOLESPresident-$0--
ALEX PRADOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Western Roundup Living Sober Inc
EIN
94-3000695
Phone
4157107786
Address
PO BOX 14804, SAN FRANCISCO, CA 94114-0804

Signing Officer

Name
Charles Lougee
Title
President
Phone
4157107786
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucy B Stephenson CPA
Address
964 CHENERY STREET, SAN FRANCISCO, CA 94131-2911
Preparer
Lucy B Stephenson CPA
Phone
4155865600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 720. Description: commemorative items. Amount: 4,322. Description: equipment rental. Amount: 1,554. Description: insurance. Amount: 1,014. Description: miscellaneous. Amount: 940. Description: online fees. Amount: 868. Description: scholarship awards. Amount: 3,530. Description: supplies. Amount: 3,418. Description: taxes. Amount: 403. Description: telephone. Amount: 196. Description: travel. Amount: 219. Description: website. Amount: 134. Total to form 990-ez, line 16: 17,318.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: book to tax adjustment. Amount: 329.

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LOUGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY SOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX PRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt017318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt01654
IRS990EZ/ProgramServiceRevenueAmt046448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL A.A. CONFERENCE WITH AL-ANON PARTICIPATION PROVIDING APPROXIMATELY 1,750 PARTICIPANTS WITH WORKSHOPS, MEETINGS, FELLOWSHIP AND EDUCATIONAL ADVICE DEALING WITH ALCOHOLISM AND SOBRIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 720. DESCRIPTION: COMMEMORATIVE ITEMS. AMOUNT: 4,322. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,554. DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: MISCELLANEOUS. AMOUNT: 940. DESCRIPTION: ONLINE FEES. AMOUNT: 868. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 3,530. DESCRIPTION: SUPPLIES. AMOUNT: 3,418. DESCRIPTION: TAXES. AMOUNT: 403. DESCRIPTION: TELEPHONE. AMOUNT: 196. DESCRIPTION: TRAVEL. AMOUNT: 219. DESCRIPTION: WEBSITE. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 17,318.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LOUGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157107786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ROUNDUP LIVING SOBER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0943000695
ReturnHeader/Filer/PhoneNum04157107786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14804
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941140804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCY B STEPHENSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0964 CHENERY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941312911
ReturnHeader/PreparerPersonGrp/PhoneNum04155865600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY B STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:43:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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