Civic Intelligence

Southern Illinois Central Service Office

990EZ • Fiscal year 2016 • EIN 27-2423041

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
409 Broadway Ave C1South Roxana, IL 62087

(618) 531-3384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,405

Up $4,403 (+34%) from 2015

Net Assets

Up

$17,405

Up $4,403 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$30,756

Up $1,950 (+6.8%) from 2015

Expenses

Up

$26,353

Up $1,757 (+7.1%) from 2015

Net Income

Up

$4,403

Up $193 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $7,313Net Assets 2013: $7,3132013Assets 2014: $8,792Net Assets 2014: $8,7922014Assets 2015: $13,002Net Assets 2015: $13,0022015Assets 2016: $17,405Net Assets 2016: $17,4052016Assets 2017: $14,345Net Assets 2017: $14,3452017Assets 2018: $14,078Net Assets 2018: $14,0782018Assets 2019: $12,776Net Assets 2019: $12,7762019Assets 2020: $11,135Net Assets 2020: $11,1352020Assets 2021: $11,218Net Assets 2021: $11,2182021Assets 2022: $15,349Net Assets 2022: $15,3492022

Highlighted filing

2016

Assets$17,405
Liabilities-
Net Assets$17,405
Open 2016 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,898Expenses 2013: $31,876Net Income 2013: -$9782013Revenue 2014: $34,096Expenses 2014: $32,617Net Income 2014: $1,4792014Revenue 2015: $28,806Expenses 2015: $24,596Net Income 2015: $4,2102015Revenue 2016: $30,756Expenses 2016: $26,353Net Income 2016: $4,4032016Revenue 2017: $26,705Expenses 2017: $29,765Net Income 2017: -$3,0602017Revenue 2018: $33,013Expenses 2018: $33,280Net Income 2018: -$2672018Revenue 2019: $34,386Expenses 2019: $35,688Net Income 2019: -$1,3022019Revenue 2020: $24,333Expenses 2020: $25,974Net Income 2020: -$1,6412020Revenue 2021: $32,970Expenses 2021: $32,888Net Income 2021: $822021Revenue 2022: $36,204Expenses 2022: $32,074Net Income 2022: $4,1302022

Highlighted filing

2016

Revenue$30,756
Expenses$26,353
Net Income$4,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$30,756
Mission and Program Overview

Mission

ALCOHOLICS ANONYMOUS

Program Services

DescriptionGrantsExpenses
ALCOHOLICS ANONYMOUS-$26,353
ALCOHOLICS ANONYMOUS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANDOLTPresident-$0--
CARL MIZELLTreasurer-$0--
RALPH D MAYFORDSecretary-$0--
BECKY BATSONDirector-$0--
ROSS EGGEBRECHTDirector-$0--
MATT PRYORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Ill Central Service Office
EIN
27-2423041
Phone
6185313384
Address
409 BROADWAY AVE C1, SOUTH ROXANA, IL 62087

Signing Officer

Name
Robert Landolt
Title
President
Phone
6185313384
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
James Triebes
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 475 supplies 3,474 telephone 2,778 tokens 835 other costs 72 total 7,634”

Form 990-ez, Part III, Line 31

“ALCOHOLICS ANONYMOUS”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL MIZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06189207957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04352 BOHM SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017405
IRS990EZ/GrossReceiptsAmt030756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017405
IRS990EZ/OccupancyRentUtltsAndMaintAmt07577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LANDOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH D MAYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS EGGEBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/PrintingPublicationsPostageAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026353
IRS990EZ/TotalProgramServiceExpensesAmt026353
IRS990EZ/TotalRevenueAmt030756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033558
IRS990ScheduleA/Total509Grp/TotalAmt0158114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 SUPPLIES 3,474 TELEPHONE 2,778 TOKENS 835 OTHER COSTS 72 TOTAL 7,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALCOHOLICS ANONYMOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANDOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185313384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILL CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272423041
ReturnHeader/Filer/PhoneNum06185313384
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 BROADWAY AVE C1
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROXANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9292C1A90EFC0CDD2C3B2399707E7C75308BC14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9292C1A90EFC0CDD2C3B2399707E7C75308BC14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TRIEBES
ReturnHeader/ReturnTs02017-02-23T09:49:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,405
Liabilities
-
Net assets
$17,405
Revenue
$30,756
Expenses
$26,353
Net income
$4,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.3$15.3$36.2$32.1$4.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$11.2$33.0$32.9$0.08
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$24.3$26.0$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$34.4$35.7$1.30
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$33.0$33.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$26.7$29.8$3.06
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$30.8$26.4$4.40
2015Detailed filing. Detailed filing data is available for this year.$13.0$13.0$28.8$24.6$4.21
2014Detailed filing. Detailed filing data is available for this year.$8.79$8.79$34.1$32.6$1.48
2013Detailed filing. Detailed filing data is available for this year.$7.31$7.31$30.9$31.9$0.98