Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Alcoholics Annonymous Central Service Office
990EZ • Fiscal year 2022 • EIN 01-0470270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$85,504
Up $15,815 (+23%) from 2021
Net Assets
Up$69,139
Up $1,335 (+2.0%) from 2021
Liabilities
Up$16,365
Up $14,480 (+768%) from 2021
Revenue And Expenses
Revenue
Up$109,307
Up $8,935 (+8.9%) from 2021
Expenses
Up$108,069
Up $6,359 (+6.3%) from 2021
Net Income
Up$1,238
Up $2,576 (+193%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $156,545
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. | - | $9,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE BULGER | Manager | - | $0 | - | - |
| 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
- Dave Bulger
- Title
- Manager
- Phone
- 2077743034
- Signed
- 2024-02-15
- 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 8
“Other revenue 126 total 126”
Form 990-ez, Part I, Line 16
“Expenses office 1,008 447 insurances 683 cash draw payouts 3 inventory adjustments 680 bank fees 1,786 equipment lease 2,773 administrative expenses 4,534 telephone expenses 2,411 internet 600 it/computer expenses 985 answering service 2,455 payments to affiliates 400 supplies 122 refunds 16 staff development 1,150 training 450 utilities 1,203 repairs 75 non-investment depreciation 536 total 22,317”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,724 6,101 5,065 5,065 less accumulated depreciation 3,283 3,819 other assets 1,246 1,246 total 8,752 8,593”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,858 16,365 other liabilities 30 0”
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 Appendix120 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 | 61037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100096 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47238 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85504 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156545 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56314 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE BULGER |
| 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 | 8752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22317 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 126 |
| 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 | 4937 |
| 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 | 9803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9803 |
| IRS990EZ/TotalRevenueAmt | 0 | 109307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 126 TOTAL 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,008 447 INSURANCES 683 CASH DRAW PAYOUTS 3 INVENTORY ADJUSTMENTS 680 BANK FEES 1,786 EQUIPMENT LEASE 2,773 ADMINISTRATIVE EXPENSES 4,534 TELEPHONE EXPENSES 2,411 INTERNET 600 IT/COMPUTER EXPENSES 985 ANSWERING SERVICE 2,455 PAYMENTS TO AFFILIATES 400 SUPPLIES 122 REFUNDS 16 STAFF DEVELOPMENT 1,150 TRAINING 450 UTILITIES 1,203 REPAIRS 75 NON-INVESTMENT DEPRECIATION 536 TOTAL 22,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,724 6,101 5,065 5,065 LESS ACCUMULATED DEPRECIATION 3,283 3,819 OTHER ASSETS 1,246 1,246 TOTAL 8,752 8,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,858 16,365 OTHER LIABILITIES 30 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE BULGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077743034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A BOWEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T14:54:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STETSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,504
- Liabilities
- $16,365
- Net assets
- $69,139
- Revenue
- $109,307
- Expenses
- $108,069
- Net income
- $1,238