Civic Intelligence

Alcoholics Anonymous World Services Inc.

990 • Fiscal year 2016 • EIN 13-1679617

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileAA.ORG

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475 Riverside DriveNew York, NY 10115

(212) 870-3400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$268,835

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,336,833

Up $1,130,179 (+27%) from 2015

Net Assets

Up

$4,440,536

Up $1,117,967 (+34%) from 2015

Liabilities

Up

$896,297

Up $12,212 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$10,549,708

Up $797,798 (+8.2%) from 2015

Expenses

Down

$9,431,741

Down $1,838,516 (-16%) from 2015

Net Income

Up

$1,117,967

Up $2,636,314 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,928,122Liabilities 2011: $457,471Net Assets 2011: $4,470,6512011Assets 2012: $3,972,821Liabilities 2012: $357,919Net Assets 2012: $3,614,9022012Assets 2013: $4,293,874Liabilities 2013: $697,588Net Assets 2013: $3,596,2862013Assets 2014: $5,583,317Liabilities 2014: $742,401Net Assets 2014: $4,840,9162014Assets 2015: $4,206,654Liabilities 2015: $884,085Net Assets 2015: $3,322,5692015Assets 2016: $5,336,833Liabilities 2016: $896,297Net Assets 2016: $4,440,5362016Assets 2017: $5,901,927Liabilities 2017: $1,252,202Net Assets 2017: $4,649,7252017Assets 2018: $7,592,140Liabilities 2018: $1,010,304Net Assets 2018: $6,581,8362018Assets 2019: $10,233,945Liabilities 2019: $1,090,152Net Assets 2019: $9,143,7932019Assets 2020: $9,943,907Liabilities 2020: $1,354,424Net Assets 2020: $8,589,4832020Assets 2021: $9,187,849Liabilities 2021: $1,641,829Net Assets 2021: $7,546,0202021Assets 2022: $10,765,004Liabilities 2022: $5,124,873Net Assets 2022: $5,640,1312022Assets 2023: $10,265,907Liabilities 2023: $4,547,064Net Assets 2023: $5,718,8432023Assets 2024: $14,510,224Liabilities 2024: $7,996,271Net Assets 2024: $6,513,9532024

Highlighted filing

2016

Assets$5,336,833
Liabilities$896,297
Net Assets$4,440,536
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,566,932Expenses 2011: $11,318,708Net Income 2011: -$1,751,7762011Revenue 2012: $9,419,084Expenses 2012: $10,274,833Net Income 2012: -$855,7492012Revenue 2013: $9,642,868Expenses 2013: $9,661,484Net Income 2013: -$18,6162013Revenue 2014: $11,982,807Expenses 2014: $10,738,177Net Income 2014: $1,244,6302014Revenue 2015: $9,751,910Expenses 2015: $11,270,257Net Income 2015: -$1,518,3472015Revenue 2016: $10,549,708Expenses 2016: $9,431,741Net Income 2016: $1,117,9672016Revenue 2017: $11,066,071Expenses 2017: $10,856,882Net Income 2017: $209,1892017Revenue 2018: $11,220,678Expenses 2018: $9,168,282Net Income 2018: $2,052,3962018Revenue 2019: $11,331,523Expenses 2019: $8,769,566Net Income 2019: $2,561,9572019Revenue 2020: $9,098,279Expenses 2020: $9,652,589Net Income 2020: -$554,3102020Revenue 2021: $12,110,846Expenses 2021: $13,154,309Net Income 2021: -$1,043,4632021Revenue 2022: $12,278,134Expenses 2022: $14,184,023Net Income 2022: -$1,905,8892022Revenue 2023: $14,936,181Expenses 2023: $14,857,469Net Income 2023: $78,7122023Revenue 2024: $14,786,906Expenses 2024: $13,991,796Net Income 2024: $795,1102024

Highlighted filing

2016

Revenue$10,549,708
Expenses$9,431,741
Net Income$1,117,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$13,189,650
Mission and Program Overview

Mission

Dissemination of literature and related items directed towards alcoholics following the a.a. Recovery program.

Dissemination of literature and related items directed towards alcoholics following the a.a recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,435,951$2,011,663▲ $575,712
Inventories for Sale or Use$1,505,213$1,500,069▼ $5,144
Cash and Non-Interest-Bearing Accounts$389,953$1,037,005▲ $647,052
Savings and Temporary Cash Investments$367,656$315,857▼ $51,799
Prepaid Expenses and Deferred Charges$210,136$209,647▼ $489
Intangible Assets$194,733$185,564▼ $9,169
Land, Buildings, and Equipment, Net$103,011$77,027▼ $25,984
Total Assets$4,206,654$5,336,833▲ $1,130,179
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$799,302$813,057▲ $13,755
Deferred Revenue$84,783$83,240▼ $1,543
Total Liabilities$884,085$896,297▲ $12,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,322,569$4,440,536▲ $1,117,967
Total Net Assets Fund Balance$3,322,569$4,440,536▲ $1,117,967
Total Liabilities and Net Assets / Fund Balance$4,206,654$5,336,833▲ $1,130,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,027$384,016$461,043
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C LynchLit CoordinatorFT$121,396$41,450$162,846
Cynthia GarippaDirector of It ServicesPT$61,576$80,819$142,395
Eleanor WiddoesManaging EditorPT$62,531$72,023$134,554
Donald MeurerAsst. TreasurerPT$91,356$43,062$134,418
G Gregory TobinPresidentPT$109,915$17,151$127,066
Nancy DavisSecretaryPT$38,090$59,937$98,027
Robert SlotterbackControllerPT$66,118$27,771$93,889
Olga MesonjnikHuman ResourcesPT$67,988$18,994$86,982

Board Members and Trustees

NameTitle
Joe DowneyChairperson
Bill NoonanVice Chair
Eva SanchezVice President
David NollDirector
Homer MoellerDirector
Ralph BushDirector
Richard BoisvertDirector
Rich PurtellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total DistributionOrder Fulfillment830 KINDELBERGER ROAD, Kansas City, KS 66115, Ca$390,093
Computer Solutionsopen SystemsIt For Main Computer SystemPO BOX 1164, Minneapolis, MN 55480-1164$326,252
Jra EcommerceCredit Card System It1131 UNIVERSITY BLVDWEST, Silver Springs, MD 29902$309,626
Solution ExtremeOrder Fulfillment270 SPARTA AVENUE, Sparta, NJ 07871$258,939
Hillside Planning AssociatesIt Consulting & Project Management-$147,980
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$10,549,316
Change in Net Assets
$1,117,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,549,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,549,708
Total Revenue per Form 990
$10,549,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,607,199
Salaries, Compensation, and Employee Benefits$3,517,622
Grants and Similar Amounts Paid$2,306,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,306,920--$2,306,920
Other Salaries and Wages$1,238,442$765,320-$2,003,762
Information Technology$182,138$518,394-$700,532
Pension Plan Contributions$396,374$233,952-$630,326
Other Employee Benefits$182,813$223,630-$406,443
Advertising$380,310--$380,310
Current Officers, Directors, Trustees, and Key Employees-$310,500-$310,500
Occupancy$196,696$96,319-$293,015
Office Expenses$29,684$170,949-$200,633
Payroll Taxes$95,269$71,322-$166,591
Travel$10,478$95,862-$106,340
Depreciation Depletion$87,444$15,926-$103,370
Fees for Services Legal-$72,685-$72,685
Fees for Services Accounting-$65,700-$65,700
Fees for Services Other$15,607$37,737-$53,344
Other Expenses$8,905$-5,709-$-5,709
Total Functional Expenses$6,735,268$2,696,473$0$9,431,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,431,741
Total Expenses per Audited Statements$9,431,741
Total Expenses per Form 990$9,431,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Service Board of AaNew York, NY501(c)(3)Operating Support$2,306,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc.”

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

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc. And, as such, elect the a.a. World services board of directors.”

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

“The draft of the form 990 is reviewed by the organization's director of finance for accuracy and completeness. In addition, the draft is forwarded to the board of directors for review and comment.”

Form 990, Part VI, Section B, line 12C

“All members of the board of directors annually sign an acknowledgment of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The salary of the general manager is reviewed annually by members of the aaws board who meet with an outside compensation consultant. The outside compensation consultant compares the general manager's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase for the general manager's salary. The recommended range of increase is reviewed, discussed and approved during the executive session of the aaws board. Aaws board members then meet with the general manager, review his/her performance and determine his/her increase. Any increase is then communicated in writing to the director of finance for implementation. Performance of senior management is reviewed annually by the general manager who approves merit salary increases commensurate with individual performance. Aaws has in place a compensation policy with parameters and procedures that are followed to provide a framework for the setting of employees' salaries with reference to both organizational placement of individual jobs and employees performance. An outside compensation consultant performs analysis of the job descriptions of aaws managers and sets salary ranges. The ranges are updated annually in accordance with recommendations of the american compensation association. The appropriate annual merit increase recommendations are communicated to the general manager by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee which requests a formal report from the compensation consultant which includes a review and documentation of executive compensation, the organization's policy and philosophy and comments on the overall compensation structure. The compensation consultant presents his report that contains analysis of the total compensation for aaws managers and highest paid employees. The aaws salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous World Services Inc
EIN
13-1679617
Phone
2128703400
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
G Gregory Tobin
Title
President
Phone
2128703145
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Gregory Tobin
Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
96
Volunteers
7

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt986123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519243
IRS990/Form990PartVIISectionAGrp/PersonNm0G GREGORY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH PURTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BOISVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HOMER MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MEURER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY C LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELEANOR WIDDOES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SLOTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm14OLGA MESONJNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA GARIPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt991356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1038089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1366118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1467988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1561576
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02306920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02306920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013189650
IRS990/GrossSalesOfInventoryAmt013189258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182138
IRS990/InformationTechnologyGrp/TotalAmt0700532
IRS990/IntangibleAssetsGrp/BOYAmt0194733
IRS990/IntangibleAssetsGrp/EOYAmt0185564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01505213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500069
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077027
IRS990/LandBldgEquipCostOrOtherBssAmt0461043
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A. RECOVERY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03322569
IRS990/NetAssetsOrFundBalancesEOYAmt04440536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010549316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010549316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096319
IRS990/OccupancyGrp/ProgramServicesAmt0196696
IRS990/OccupancyGrp/TotalAmt0293015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170949
IRS990/OfficeExpensesGrp/ProgramServicesAmt029684
IRS990/OfficeExpensesGrp/TotalAmt0200633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406443
IRS990/OtherExpensesGrp/Desc0SHIPPING AND WAREHOUSIN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5709
IRS990/OtherExpensesGrp/ProgramServicesAmt01604188
IRS990/OtherExpensesGrp/ProgramServicesAmt18905
IRS990/OtherExpensesGrp/TotalAmt01604188
IRS990/OtherExpensesGrp/TotalAmt132791
IRS990/OtherExpensesGrp/TotalAmt2-5709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071322
IRS990/PayrollTaxesGrp/ProgramServicesAmt095269
IRS990/PayrollTaxesGrp/TotalAmt0166591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396374
IRS990/PensionPlanContributionsGrp/TotalAmt0630326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209647
IRS990/PrincipalOfficerNm0G GREGORY TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02306920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02306920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04199282
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt03396296
IRS990/PYOtherRevenueAmt09751519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1518347
IRS990/PYSalariesCompEmpBnftPaidAmt03674679
IRS990/PYTotalExpensesAmt011270257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09751910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01117967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010549316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013189258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012489433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016872280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012604719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012364758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067520448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt061141350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,336,833
Liabilities
$896,297
Net assets
$4,440,536
Revenue
$10,549,708
Expenses
$9,431,741
Net income
$1,117,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.00$6.51$14.8$14.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.3$4.55$5.72$14.9$14.9$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.12$5.64$12.3$14.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.64$7.55$12.1$13.2$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.35$8.59$9.10$9.65$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.09$9.14$11.3$8.77$2.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.01$6.58$11.2$9.17$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.25$4.65$11.1$10.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.90$4.44$10.5$9.43$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.32$9.75$11.3$1.52
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.74$4.84$12.0$10.7$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.70$3.60$9.64$9.66$0.02
2012Summary only. Only limited summary data is available for this year.$3.97$0.36$3.61$9.42$10.3$0.86
2011Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$9.57$11.3$1.75