Civic Intelligence

Area 11 Connecticut General Service Committee of Alcoholics Anonymous

990EZ • Fiscal year 2019 • EIN 20-0057803

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 7060Meridan, CT 06450

(860) 828-1027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$98,391

Down $5,445 (-5.2%) from 2018

Net Assets

Down

$98,391

Down $5,445 (-5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,340

Up $7,581 (+4.4%) from 2018

Expenses

Down

$184,785

Down $7,245 (-3.8%) from 2018

Net Income

Up

-$5,445

Up $14,826 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,829Liabilities 2011: $02011Assets 2012: $81,604Liabilities 2012: $02012Assets 2013: $87,601Net Assets 2013: $87,6012013Assets 2014: $125,856Net Assets 2014: $125,8562014Assets 2015: $116,388Net Assets 2015: $116,3882015Assets 2016: $134,417Net Assets 2016: $134,4172016Assets 2017: $124,085Net Assets 2017: $124,0852017Assets 2018: $103,836Net Assets 2018: $103,8362018Assets 2019: $98,391Net Assets 2019: $98,3912019Assets 2020: $84,554Net Assets 2020: $84,5542020Assets 2021: $104,430Net Assets 2021: $104,4302021Assets 2022: $107,055Net Assets 2022: $107,0552022Assets 2023: $95,734Net Assets 2023: $95,7342023Assets 2024: $94,934Net Assets 2024: $94,9342024

Highlighted filing

2019

Assets$98,391
Liabilities-
Net Assets$98,391

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $137,275Expenses 2011: $144,850Net Income 2011: -$7,5752011Revenue 2012: $131,338Expenses 2012: $128,563Net Income 2012: $2,7752012Revenue 2013: $128,954Expenses 2013: $132,117Net Income 2013: -$3,1632013Revenue 2014: $175,291Expenses 2014: $137,036Net Income 2014: $38,2552014Revenue 2015: $171,551Expenses 2015: $172,079Net Income 2015: -$5282015Revenue 2016: $193,391Expenses 2016: $175,412Net Income 2016: $17,9792016Revenue 2017: $171,152Expenses 2017: $181,459Net Income 2017: -$10,3072017Revenue 2018: $171,759Expenses 2018: $192,030Net Income 2018: -$20,2712018Revenue 2019: $179,340Expenses 2019: $184,785Net Income 2019: -$5,4452019Revenue 2020: $91,262Expenses 2020: $105,099Net Income 2020: -$13,8372020Revenue 2021: $94,581Expenses 2021: $74,350Net Income 2021: $20,2312021Revenue 2022: $124,551Expenses 2022: $121,926Net Income 2022: $2,6252022Revenue 2023: $147,990Expenses 2023: $163,305Net Income 2023: -$15,3152023Revenue 2024: $167,303Expenses 2024: $172,914Net Income 2024: -$5,6112024

Highlighted filing

2019

Revenue$179,340
Expenses$184,785
Net Income-$5,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$179,340
Mission and Program Overview

Mission

To carry the message of recovery to alcoholics who still suffer.

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS.$159,180-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STILLMANRecording Secre-$0--
CARL CRUZRegistrar-$0--
MARY EVANS KRAMERChair-$0--
MICHAEL ROSSLEYTreasurer-$0--
JOHN DUSSAULTDelagate-$0--
GLENN WILLARDAlt Treasurer-$0--
MATTHEW KONOWEAlt Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Area 11 Connecticut General Service
EIN
20-0057803
Phone
8608281027
Address
PO Box 7060, Meridan, CT 06450

Signing Officer

Name
John Dussault
Title
Delagate
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Jodi Letourneau
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Revenue.1

Schedules & Other Income $8611

Other Expenses.1002

Office Expenses $6498

Other Expenses.1005

Travel $12083

Other Expenses.1007

Conferences, Conventions, and Meetings $21395

Other Expenses.1012

Insurance $3138

Other Expenses.1

Not Specified $55056

Other Expenses.3

Literature & schedule $14040

Other Expenses.4

TELEPHONE $7572

Other Expenses.5

Miscellaneous $6514

Other Expenses.6

Special needs translator $5284

Other Expenses.7

Equipment-Purchase/Rental $3107

Other Expenses.9

WEBSITE FEE $306

Other Expenses.10

BANK CHARGES $186

Other Expenses.11

State of CT Filing Fee $100

Other Expenses.12

Sales Tax $73

Other Assets.1

UNDEPOSITED FUNDS - Beginning $1009 UNDEPOSITED FUNDS - Ending $1592

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0Michael Rossley
IRS990EZ/BooksInCareOfDetail/PhoneNum08607124577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103836
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098391
IRS990EZ/OccupancyRentUtltsAndMaintAmt021053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY EVANS KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DUSSAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW KONOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Delagate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Alt Delegate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01592
IRS990EZ/OtherExpensesTotalAmt0135352
IRS990EZ/OtherRevenueTotalAmt08611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY TO ALCOHOLICS WHO STILL SUFFER.
IRS990EZ/PrintingPublicationsPostageAmt027423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184785
IRS990EZ/TotalProgramServiceExpensesAmt0159180
IRS990EZ/TotalRevenueAmt0179340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://ct-aa.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0856090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856090
IRS990ScheduleA/TotalSupportAmt0856232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedules & Other Income $8611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Specified $55056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITERATURE & SCHEDULE $14040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $7572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL NEEDS TRANSLATOR $5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment-Purchase/Rental $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE FEE $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State of CT Filing Fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNDEPOSITED FUNDS - Beginning $1009 UNDEPOSITED FUNDS - Ending $1592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUSSAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Delagate
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Area 11 Connecticut General Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0200057803
ReturnHeader/Filer/PhoneNum08608281027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7060
ReturnHeader/Filer/USAddress/CityNm0Meridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060872192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Letourneau
ReturnHeader/ReturnTs02020-07-14T08:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings