Civic Intelligence

Southern Illinois Central Service Office

990EZ • Fiscal year 2019 • EIN 27-2423041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
PO Box 87126South Roxana, IL 62087

(618) 251-4000

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

32nd percentile

-3.8%

Higher net margin than 32% 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,776

Down $1,302 (-9.2%) from 2018

Net Assets

Down

$12,776

Down $1,302 (-9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$34,386

Up $1,373 (+4.2%) from 2018

Expenses

Up

$35,688

Up $2,408 (+7.2%) from 2018

Net Income

Down

-$1,302

Down $1,035 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$12,776
Liabilities-
Net Assets$12,776
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$34,386
Expenses$35,688
Net Income-$1,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$34,386
Mission and Program Overview

Mission

ALCOHOLICS ANONYMOUS

Program Services

DescriptionGrantsExpenses
ALCOHOLICS ANONYMOUS-$35,688
ALCOHOLICS ANONYMOUS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANDOLTPresident-$0--
CARL MIZELLTreasurer-$0--
RALPH D MAYFORDDirector-$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
6182514000
Address
PO BOX 87126, SOUTH ROXANA, IL 62087

Signing Officer

Name
Robert Landolt
Title
President
Phone
6185313384
Signed
2020-01-28
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 2,781 telephone 3,051 tokens 735 other costs 72 total 7,114”

Form 990-ez, Part III, Line 31

“ALCOHOLICS ANONYMOUS”

Raw XML Appendix146 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/BOYAmt014078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012776
IRS990EZ/GrossReceiptsAmt034386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012776
IRS990EZ/OccupancyRentUtltsAndMaintAmt015289
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/PrintingPublicationsPostageAmt012837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035688
IRS990EZ/TotalProgramServiceExpensesAmt035688
IRS990EZ/TotalRevenueAmt034386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/Total509Grp/TotalAmt0153668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 SUPPLIES 2,781 TELEPHONE 3,051 TOKENS 735 OTHER COSTS 72 TOTAL 7,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALCOHOLICS ANONYMOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANDOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185313384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILL CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272423041
ReturnHeader/Filer/PhoneNum06182514000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87126
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROXANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBED47384F06C94BC24367572320CB9413AE600A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9292C1A90EFC0CDD2C3B2399707E7C75308BC14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.20.170
ReturnHeader/FilingSecurityInformation/IPDt02020-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:02
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TRIEBES
ReturnHeader/ReturnTs02020-02-02T09:19:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,776
Liabilities
-
Net assets
$12,776
Revenue
$34,386
Expenses
$35,688
Net income
-$1,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits