Civic Intelligence

Southwest Texas Area 68

990EZ • Fiscal year 2017 • EIN 26-2998668

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.aa-swta.org
PO Box 5161Austin, TX 78763

(512) 708-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,178

Down $2,570 (-10.0%) from 2016

Net Assets

Down

$23,178

Down $2,570 (-10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$57,951

Up $2,605 (+4.7%) from 2016

Expenses

Up

$60,521

Up $1,620 (+2.8%) from 2016

Net Income

Up

-$2,570

Up $985 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,173Liabilities 2014: $0Net Assets 2014: $29,1732014Assets 2015: $29,303Liabilities 2015: $0Net Assets 2015: $29,3032015Assets 2016: $25,748Liabilities 2016: $0Net Assets 2016: $25,7482016Assets 2017: $23,178Liabilities 2017: $0Net Assets 2017: $23,1782017Assets 2018: $29,262Liabilities 2018: $0Net Assets 2018: $29,2622018Assets 2019: $8,191Liabilities 2019: $0Net Assets 2019: $8,1912019Assets 2020: $37,459Liabilities 2020: $0Net Assets 2020: $37,4592020

Highlighted filing

2017

Assets$23,178
Liabilities$0
Net Assets$23,178
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2014: $66,411Expenses 2014: $56,558Net Income 2014: $9,8532014Revenue 2015: $58,954Expenses 2015: $58,824Net Income 2015: $1302015Revenue 2016: $55,346Expenses 2016: $58,901Net Income 2016: -$3,5552016Revenue 2017: $57,951Expenses 2017: $60,521Net Income 2017: -$2,5702017Revenue 2018: $58,751Expenses 2018: $52,667Net Income 2018: $6,0842018Revenue 2019: $56,254Expenses 2019: $77,325Net Income 2019: -$21,0712019Revenue 2020: $55,130Expenses 2020: $25,862Net Income 2020: $29,2682020

Highlighted filing

2017

Revenue$57,951
Expenses$60,521
Net Income-$2,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.0
Gross Receipts
$57,951
Mission and Program Overview

Mission

SOUTHWEST TEXAS AREA 68 is one of the cogs in the Service Structure of Alcoholics Anonymous World Services. Our mission is to carry the AA message to the alcoholic who still suffers. The area committee coordinates vital A.A. activities over a broad geographic area; sends a delegate to the annual General Service Conference; holds area assemblies to determine the needs of the Fellowship; and provides information at all levels of service.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE THORNMemberPT$0--
MICHAEL POTTERMemberPT$0--
DEAN DUBALMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Texas Area 68
EIN
26-2998668
Phone
5127088000
Address
PO BOX 5161, AUSTIN, TX 78763

Signing Officer

Name
Dean Dubal
Title
Treasurer
Phone
9568213387
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Topnotch Consulting
Address
PO BOX 5161, AUSTIN, TX 78763
Preparer
Michael Sawyer
Phone
5127088000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel expenses, hotel rooms, hotel conference rooms, hotel meeting rooms”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN DUBAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09568213387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 720651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057951
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023178
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN DUBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059411
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHWEST TEXAS AREA 68 is one of the cogs in the Service Structure of Alcoholics Anonymous World Services. Our mission is to carry the AA message to the alcoholic who still suffers. The area committee coordinates vital A.A. activities over a broad geographic area; sends a delegate to the annual General Service Conference; holds area assemblies to determine the needs of the Fellowship; and provides information at all levels of service.
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057951
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aa-swta.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSES, HOTEL ROOMS, HOTEL CONFERENCE ROOMS, HOTEL MEETING ROOMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN DUBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09568213387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TEXAS AREA 68
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262998668
ReturnHeader/Filer/PhoneNum05127088000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5161
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.135.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760248008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPNOTCH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078763
ReturnHeader/PreparerPersonGrp/PhoneNum05127088000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SAWYER
ReturnHeader/ReturnTs02018-05-02T15:28:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,178
Liabilities
$0
Net assets
$23,178
Revenue
$57,951
Expenses
$60,521
Net income
-$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$55.1$25.9$29.3
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$56.3$77.3$21.1
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$58.8$52.7$6.08
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$58.0$60.5$2.57
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$55.3$58.9$3.56
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$59.0$58.8$0.13
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$66.4$56.6$9.85