Civic Intelligence

Addison Anonymous Group Club

990EZ • Fiscal year 2016 • EIN 35-2440547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

4839 Keller Springs RdAddison, TX 75001

(214) 901-8807

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,270

Up $1,599 (+9.0%) from 2015

Net Assets

Up

$19,270

Up $1,599 (+9.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$56,190

Up $7,577 (+16%) from 2015

Expenses

Up

$54,591

Up $3,879 (+7.6%) from 2015

Net Income

Up

$1,599

Up $3,698 (+176%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $11,825Net Assets 2013: $11,8252013Assets 2014: $19,770Net Assets 2014: $19,7702014Assets 2015: $17,671Net Assets 2015: $17,6712015Assets 2016: $19,270Liabilities 2016: $0Net Assets 2016: $19,2702016Assets 2017: $20,418Liabilities 2017: $0Net Assets 2017: $20,4182017Assets 2018: $22,945Liabilities 2018: $0Net Assets 2018: $22,9452018Assets 2019: $22,295Liabilities 2019: $0Net Assets 2019: $22,2952019Assets 2020: $14,444Liabilities 2020: $0Net Assets 2020: $14,4442020Assets 2021: $27,624Liabilities 2021: $0Net Assets 2021: $27,6242021Assets 2022: $34,726Liabilities 2022: $0Net Assets 2022: $34,7262022Assets 2023: $43,570Liabilities 2023: $0Net Assets 2023: $43,5702023Assets 2024: $36,906Net Assets 2024: $36,9062024

Highlighted filing

2016

Assets$19,270
Liabilities$0
Net Assets$19,270

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $61,040Expenses 2013: $57,294Net Income 2013: $3,7462013Revenue 2014: $57,270Expenses 2014: $49,325Net Income 2014: $7,9452014Revenue 2015: $48,613Expenses 2015: $50,712Net Income 2015: -$2,0992015Revenue 2016: $56,190Expenses 2016: $54,591Net Income 2016: $1,5992016Revenue 2017: $56,875Expenses 2017: $55,727Net Income 2017: $1,1482017Revenue 2018: $59,242Expenses 2018: $56,715Net Income 2018: $2,5272018Revenue 2019: $59,310Expenses 2019: $59,960Net Income 2019: -$6502019Revenue 2020: $51,537Expenses 2020: $51,743Net Income 2020: -$2062020Revenue 2021: $69,049Expenses 2021: $55,869Net Income 2021: $13,1802021Revenue 2022: $73,834Expenses 2022: $66,732Net Income 2022: $7,1022022Revenue 2023: $79,372Expenses 2023: $70,528Net Income 2023: $8,8442023Revenue 2024: $64,517Expenses 2024: $71,181Net Income 2024: -$6,6642024

Highlighted filing

2016

Revenue$56,190
Expenses$54,591
Net Income$1,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$56,190
Mission and Program Overview

Mission

To provide for the long-term operations of the Addison Group of Alcoholics Anonymous. This non-profit will accomplish this mandate by functioning as the operating and financial arms of the the Addison Group of Alcoholics Anonymous.

To provide for the long-term operations of the Addison Group of Alcoholics Anonymous. This non-profit will accomplish this mandate by functioning as the operating and financial arms of the Addison Group of Alcoholics Anonymous.

Program Services

DescriptionGrantsExpenses
The sole purpose of the Addison Anonymous Group is to fund the Addison Group of Alcoholics Anonymous. The Addison Group of Alcoholics Anonymous has but one primary purpose: to help alcoholics achieve sobriety.The Addison Anonymous Group Club gathered donations, rented the facilities for the Alcoholics Anonymous meetings, provided literature, coffee, and assistance to those working to achieve sobriety. All donations to the club were used to fund current operations, and the long-term viability of the Addison Group of Alcoholics Anonymous.$0$54,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrennanDirectorPT$0--
John FloydDirectorPT$0--
Chris BuchananDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Addison Anonymous Group Club
EIN
35-2440547
Phone
2149018807
Address
4839 Keller Springs Rd, Addison, TX 75001

Signing Officer

Name
Chris Buchanan
Title
Director
Phone
2149018807
Signed
2017-05-12

Preparer

Firm
Exencial Wealth Advisors
Address
2601 Network Blvd Suite 400, Frisco, TX 75034
Preparer
Derek Northup
Phone
9729857162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 4345. Description: Coffee Supplies. Amount: 2872. Description: Advertising and Promotion. Amount: 933. Description: Telephone. Amount: 651. Total to Form 990-EZ, line 16: 8801.

Raw XML Appendix137 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/USAddress/CityNm0Addison
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IRS990EZ/PrintingPublicationsPostageAmt0769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expenses. Amount: 4345. Description: Coffee Supplies. Amount: 2872. Description: Advertising and Promotion. Amount: 933. Description: Telephone. Amount: 651. Total to Form 990-EZ, line 16: 8801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149018807
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ReturnHeader/Filer/PhoneNum02149018807
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ReturnHeader/FilingSecurityInformation/IPTm008:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800965907
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Network Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
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ReturnHeader/PreparerPersonGrp/PhoneNum09729857162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Northup
ReturnHeader/ReturnTs02017-05-12T08:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings