Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Alcoholics Annonymous Central Service Office
990EZ • Fiscal year 2021 • EIN 01-0470270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$69,689
Down $1,172 (-1.7%) from 2020
Net Assets
$67,804
No earlier filing loaded for comparison.
Liabilities
Up$1,885
Up $164 (+9.5%) from 2020
Revenue And Expenses
Revenue
Up$100,372
Up $15,135 (+18%) from 2020
Expenses
Up$101,710
Up $2,774 (+2.8%) from 2020
Net Income
Up-$1,338
Up $12,361 (+90%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $132,606
Mission and Program Overview
Mission
The aa cso acts as a clearinghouse for information and literature for local aa groups and the general public. Aa cso also provides telephone hotline services for the local area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA. | - | $42,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY STETSON | Manager | FT | $44,557 | - | $44,557 |
| KELLY SLAVIN | President | - | $0 | - | - |
| CHRIS SEDDON | Treasurer | - | $0 | - | - |
| DEBBI CHEESEMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alcoholics Anonymous Central
- EIN
- 01-0470270
- Phone
- 2077743034
- Address
- 47 PORTLAND STREET, PORTLAND, ME 04101
Signing Officer
- Name
- Gary Stetson
- Title
- Manager
- Phone
- 2077743034
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Swanson Group LLC
- Address
- 838 MAIN STREET, WESTBROOK, ME 04092-2847
- Preparer
- John a Bowen CPA
- Phone
- 2073703490
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 685 insurance 652 cash draw payouts 22 payroll fees 772 bank fees 1,357 equipment lease 2,772 administrative expenses 1,395 telephone expenses 2,304 internet 600 it/computer expenses 1,222 answering service 3,392 payments to affiliates 900 non-investment depreciation 701 total 16,774”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 11,655 5,724 4,965 4,965 less accumulated depreciation 2,582 3,283 other assets 1,246 1,246 total 15,284 8,652”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,692 1,855 other liabilities 27 30”
Form 990-ez, Part III
“The aa cso acts as a clearinghouse for information and literature for local aa groups and the general public. Aa cso also provides telephone hotline services for the local area.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY STETSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077743034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 PORTLAND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88254 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69689 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132606 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 44557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY STETSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY SLAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS SEDDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBI CHEESEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16774 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60260 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1719 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42758 |
| IRS990EZ/TotalRevenueAmt | 0 | 100372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 685 INSURANCE 652 CASH DRAW PAYOUTS 22 PAYROLL FEES 772 BANK FEES 1,357 EQUIPMENT LEASE 2,772 ADMINISTRATIVE EXPENSES 1,395 TELEPHONE EXPENSES 2,304 INTERNET 600 IT/COMPUTER EXPENSES 1,222 ANSWERING SERVICE 3,392 PAYMENTS TO AFFILIATES 900 NON-INVESTMENT DEPRECIATION 701 TOTAL 16,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 11,655 5,724 4,965 4,965 LESS ACCUMULATED DEPRECIATION 2,582 3,283 OTHER ASSETS 1,246 1,246 TOTAL 15,284 8,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,692 1,855 OTHER LIABILITIES 27 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AA CSO ACTS AS A CLEARINGHOUSE FOR INFORMATION AND LITERATURE FOR LOCAL AA GROUPS AND THE GENERAL PUBLIC. AA CSO ALSO PROVIDES TELEPHONE HOTLINE SERVICES FOR THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY STETSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077743034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALCOHOLICS ANONYMOUS CENTRAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE OFFICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALCO |
| ReturnHeader/Filer/EIN | 0 | 010470270 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077743034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 PORTLAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461374001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SWANSON GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 838 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040922847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073703490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A BOWEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-26T14:07:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STETSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,689
- Liabilities
- $1,885
- Net assets
- $67,804
- Revenue
- $100,372
- Expenses
- $101,710
- Net income
- -$1,338