Addison Anonymous Group Club

990EZ • Fiscal year 2019 • EIN 35-2440547

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2021

Organization Profile N/A

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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$22,295

Down $650 (-2.8%) from 2018

Net Assets

Down

$22,295

Down $650 (-2.8%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin37th percentile

Revenue

$59,310

Up $68 (+0.1%) from 2018

Expenses

$59,960

Up $3,245 (+5.7%) from 2018

Net Income

Down

-$650

Down $3,177 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2019

Assets$22,295

Liabilities$0

Net Assets$22,295

Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2019

Revenue$59,310

Expenses$59,960

Net Income-$650

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Dec 10, 2021
Return Version: 2019v5.2
Gross Receipts: $61,283

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

Description	Grants	Expenses
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.	$805	$59,155

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BRENNAN	Director	PT	$0	-	-
JOHN FLOYD	Director	PT	$0	-	-
CHRIS BUCHANAN	Director	PT	$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: 2021-12-10
Discuss with paid preparer: Yes

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 10 - Payments to Affiliates

“Affiliate name: gso donation. Affiliate address: p.o. Box 459, grand central station new york, ny 10163. Purpose of payment: general service office donation. Amount of payment: 252.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: neta 65 donation. Purpose of payment: northeast texas area 65 donation. Amount of payment: 110.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: district 54 donation. Affiliate address: p.o. Box 832252 richardson, tx 75083-2252. Purpose of payment: district 54 donation. Amount of payment: 366.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: intergroup donation. Affiliate address: 4407 n beltwood pkwy, suite 110 farmers branch, tx 75244. Purpose of payment: intergroup donation. Amount of payment: 77. Total included on form 990-ez, line 10: 805.”

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

“Description: office expenses. Amount: 2033. Description: coffee supplies. Amount: 5047. Description: telephone. Amount: 713. Description: paypal fees. Amount: 185. Total to form 990-ez, line 16: 7978.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ADDISON
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22295
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	46573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	4404
IRS990EZ/ProgramServiceRevenueAmt	0	12428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59155
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1973
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-1304
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	59960
IRS990EZ/TotalProgramServiceExpensesAmt	0	59155
IRS990EZ/TotalRevenueAmt	0	59310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	48186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	59242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	56875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	56190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	67513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	288006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	13097
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	288006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	48186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	59242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	56875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	56190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	67513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	288006
IRS990ScheduleA/TotalSupportAmt	0	288006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AFFILIATE NAME: GSO DONATION. AFFILIATE ADDRESS: P.O. BOX 459, GRAND CENTRAL STATION NEW YORK, NY 10163. PURPOSE OF PAYMENT: GENERAL SERVICE OFFICE DONATION. AMOUNT OF PAYMENT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: NETA 65 DONATION. PURPOSE OF PAYMENT: NORTHEAST TEXAS AREA 65 DONATION. AMOUNT OF PAYMENT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AFFILIATE NAME: DISTRICT 54 DONATION. AFFILIATE ADDRESS: P.O. BOX 832252 RICHARDSON, TX 75083-2252. PURPOSE OF PAYMENT: DISTRICT 54 DONATION. AMOUNT OF PAYMENT: 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AFFILIATE NAME: INTERGROUP DONATION. AFFILIATE ADDRESS: 4407 N BELTWOOD PKWY, SUITE 110 FARMERS BRANCH, TX 75244. PURPOSE OF PAYMENT: INTERGROUP DONATION. AMOUNT OF PAYMENT: 77. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2033. DESCRIPTION: COFFEE SUPPLIES. AMOUNT: 5047. DESCRIPTION: TELEPHONE. AMOUNT: 713. DESCRIPTION: PAYPAL FEES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 7978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2149018807
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADDISON ANONYMOUS GROUP CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ADDI
ReturnHeader/Filer/EIN	0	352440547
ReturnHeader/Filer/PhoneNum	0	2149018807
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4839 KELLER SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm	0	ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800965907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EXENCIAL WEALTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2601 NETWORK BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75034
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9729857162
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEREK NORTHUP
ReturnHeader/ReturnTs	0	2021-12-10T10:38:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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: $22,295
Liabilities: $0
Net assets: $22,295
Revenue: $59,310
Expenses: $59,960
Net income: -$650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.9		$36.9	$64.5	$71.2	$6.66
2023Detailed filing. Detailed filing data is available for this year.	$43.6	$0.00	$43.6	$79.4	$70.5	$8.84
2022Detailed filing. Detailed filing data is available for this year.	$34.7	$0.00	$34.7	$73.8	$66.7	$7.10
2021Detailed filing. Detailed filing data is available for this year.	$27.6	$0.00	$27.6	$69.0	$55.9	$13.2
2020Detailed filing. Detailed filing data is available for this year.	$14.4	$0.00	$14.4	$51.5	$51.7	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$22.3	$0.00	$22.3	$59.3	$60.0	$0.65
2018Detailed filing. Detailed filing data is available for this year.	$22.9	$0.00	$22.9	$59.2	$56.7	$2.53
2017Detailed filing. Detailed filing data is available for this year.	$20.4	$0.00	$20.4	$56.9	$55.7	$1.15
2016Detailed filing. Detailed filing data is available for this year.	$19.3	$0.00	$19.3	$56.2	$54.6	$1.60
2015Detailed filing. Detailed filing data is available for this year.	$17.7		$17.7	$48.6	$50.7	$2.10
2014Detailed filing. Detailed filing data is available for this year.	$19.8		$19.8	$57.3	$49.3	$7.95
2013Detailed filing. Detailed filing data is available for this year.	$11.8		$11.8	$61.0	$57.3	$3.75