Civic Intelligence

South Montgomery County Alcoholic Foundation Inc

EIN 27-3120441 • 501(c)3 • Spring, TX

Profile

Support alcohol abstinence

405 Sawdust RdSpring, TX 77380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,831

Down $761 (-1.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,831

Down $761 (-1.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$82,948

Down $13,786 (-14%) from 2024

Expenses

Down

$85,121

Down $3,086 (-3.5%) from 2024

Net Income

Down

-$2,173

Down $10,700 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $27,231Net Assets 2016: $27,2312016Assets 2017: $20,627Net Assets 2017: $20,6272017Assets 2018: $30,310Net Assets 2018: $30,3102018Assets 2019: $36,182Net Assets 2019: $36,1822019Assets 2020: $43,594Net Assets 2020: $43,5942020Assets 2021: $44,269Net Assets 2021: $44,2692021Assets 2022: $55,454Net Assets 2022: $55,4542022Assets 2023: $65,065Net Assets 2023: $65,0652023Assets 2024: $73,592Liabilities 2024: $0Net Assets 2024: $73,5922024Assets 2025: $72,831Net Assets 2025: $72,8312025

Highlighted filing

2025

Assets$72,831
Liabilities-
Net Assets$72,831
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $65,752Expenses 2016: $67,390Net Income 2016: -$1,6382016Revenue 2017: $66,666Expenses 2017: $73,270Net Income 2017: -$6,6042017Revenue 2018: $80,975Expenses 2018: $71,292Net Income 2018: $9,6832018Revenue 2019: $90,951Expenses 2019: $85,079Net Income 2019: $5,8722019Revenue 2020: $72,813Expenses 2020: $65,401Net Income 2020: $7,4122020Revenue 2021: $78,389Expenses 2021: $77,714Net Income 2021: $6752021Revenue 2022: $81,060Expenses 2022: $69,873Net Income 2022: $11,1872022Revenue 2023: $92,092Expenses 2023: $82,481Net Income 2023: $9,6112023Revenue 2024: $96,734Expenses 2024: $88,207Net Income 2024: $8,5272024Revenue 2025: $82,948Expenses 2025: $85,121Net Income 2025: -$2,1732025

Highlighted filing

2025

Revenue$82,948
Expenses$85,121
Net Income-$2,173
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,831
Liabilities
-
Net assets
$72,831
Revenue
$82,948
Expenses
$85,121
Net income
-$2,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.8$72.8$82.9$85.1$2.17
2024Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$96.7$88.2$8.53
2023Detailed filing. Detailed filing data is available for this year.$65.1$65.1$92.1$82.5$9.61
2022Detailed filing. Detailed filing data is available for this year.$55.5$55.5$81.1$69.9$11.2
2021Detailed filing. Detailed filing data is available for this year.$44.3$44.3$78.4$77.7$0.68
2020Detailed filing. Detailed filing data is available for this year.$43.6$43.6$72.8$65.4$7.41
2019Detailed filing. Detailed filing data is available for this year.$36.2$36.2$91.0$85.1$5.87
2018Detailed filing. Detailed filing data is available for this year.$30.3$30.3$81.0$71.3$9.68
2017Detailed filing. Detailed filing data is available for this year.$20.6$20.6$66.7$73.3$6.60
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$65.8$67.4$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$82,948
Mission and Program Overview

Mission

Support alcohol abstinence

Program Services

DescriptionGrantsExpenses
TO RENDER ASSISTANCE TO GROUPS, COMMITTEES, FOUNDATIONS, OR ORGANIZATIONS WHICH ARE DEVOTED TO MAINTAINING ABSTINENCE FROM THE USE OF ALCOHOL-$85,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LASALLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Montgomery County Alcoholic Foundation Inc
EIN
27-3120441
Phone
2814404865
Address
405 SAWDUST RD, SPRING, TX 77380

Signing Officer

Name
Jim Lasalle
Title
President
Phone
2814404865
Signed
2026-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Top Tax Defenders LLC
Address
11222 RICHMOND AVE STE 235, HOUSTON, TX 77082
Preparer
James M Hutchings
Phone
2818886254
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“BANK CHARGES $15”

990-EZ, Part I, Line 16

“Dues and subscriptions $112”

990-EZ, Part I, Line 16

“INSURANCE $1,246”

990-EZ, Part I, Line 16

“MISCELLANEOUS $2,186”

990-EZ, Part I, Line 16

“SUPPLIES $14,129”

990-EZ, Part I, Line 16

“TELEPHONE $1,938”

Raw XML Appendix133 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/PersonNm0JIM LASALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02814404865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SAWDUST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081747
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072831
IRS990EZ/OccupancyRentUtltsAndMaintAmt064519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LASALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ALCOHOL ABSTINENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENDER ASSISTANCE TO GROUPS, COMMITTEES, FOUNDATIONS, OR ORGANIZATIONS WHICH ARE DEVOTED TO MAINTAINING ABSTINENCE FROM THE USE OF ALCOHOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085121
IRS990EZ/TotalProgramServiceExpensesAmt085121
IRS990EZ/TotalRevenueAmt082948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078389
IRS990ScheduleA/Total509Grp/TotalAmt0428362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $14,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814404865
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MONTGOMERY COUNTY ALCOHOLIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273120441
ReturnHeader/Filer/PhoneNum02814404865
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SAWDUST RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274154338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOP TAX DEFENDERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011222 RICHMOND AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077082
ReturnHeader/PreparerPersonGrp/PhoneNum02818886254
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUTCHINGS
ReturnHeader/ReturnTs02026-03-02T05:55:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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