Civic Intelligence

Addison Anonymous Group Club

990EZ • Fiscal year 2017 • EIN 35-2440547

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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.

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

47th percentile

2.0%

Higher net margin than 47% 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

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$20,418

Up $1,148 (+6.0%) from 2016

Net Assets

Up

$20,418

Up $1,148 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$56,875

Up $685 (+1.2%) from 2016

Expenses

Up

$55,727

Up $1,136 (+2.1%) from 2016

Net Income

Down

$1,148

Down $451 (-28%) from 2016

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

2017

Assets$20,418
Liabilities$0
Net Assets$20,418

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

2017

Revenue$56,875
Expenses$55,727
Net Income$1,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,875
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$55,727
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
2018-02-08

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: 1661. Description: Coffee Supplies. Amount: 2477. Description: Advertising and Promotion. Amount: 681. Description: Telephone. Amount: 644. Description: Bank Charges. Amount: 106. Total to Form 990-EZ, line 16: 5569.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08177236924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04839 Keller Springs Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
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IRS990EZ/GrossReceiptsAmt056875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Floyd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055727
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067513
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expenses. Amount: 1661. Description: Coffee Supplies. Amount: 2477. Description: Advertising and Promotion. Amount: 681. Description: Telephone. Amount: 644. Description: Bank Charges. Amount: 106. Total to Form 990-EZ, line 16: 5569.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Buchanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149018807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0352440547
ReturnHeader/Filer/PhoneNum02149018807
ReturnHeader/Filer/USAddress/AddressLine1Txt04839 Keller Springs Rd
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800965907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Exencial Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Network Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09729857162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Northup
ReturnHeader/ReturnTs02018-02-08T12:37:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings