Civic Intelligence

Addison Anonymous Group Club

990EZ • Fiscal year 2023 • EIN 35-2440547

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

4839 Keller Springs RdAddison, TX 75001

(972) 931-6334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,570

Up $8,844 (+25%) from 2022

Net Assets

Up

$43,570

Up $8,844 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$79,372

Up $5,538 (+7.5%) from 2022

Expenses

Up

$70,528

Up $3,796 (+5.7%) from 2022

Net Income

Up

$8,844

Up $1,742 (+25%) from 2022

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

2023

Assets$43,570
Liabilities$0
Net Assets$43,570

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

2023

Revenue$79,372
Expenses$70,528
Net Income$8,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$79,372
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.$648$69,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BUCHANANDirectorPT$0--
CASEY MAXWELLDirectorPT$0--
MARK OWENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Addison Anonymous Group Club
EIN
35-2440547
Phone
9729316334
Address
4839 KELLER SPRINGS RD, ADDISON, TX 75001

Signing Officer

Name
Russell Young
Title
Treasurer
Phone
9729316334
Signed
2024-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Exencial Wealth Advisors
Address
5601 GRANITE PKWY SUITE 110, PLANO, TX 75024
Preparer
Adin Miller
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: 189.

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: 90.

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: 306.

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: 63. Total included on form 990-ez, line 10: 648.

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

Description: office expenses. Amount: 7,207. Description: telephone. Amount: 1,629. Description: events. Amount: 1,048. Total to form 990-ez, line 16: 9,884.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09729316334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04839 KELLER SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt079372
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt034726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043570
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt03605
IRS990EZ/ProgramServiceRevenueAmt012943
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/GrantsAndAllocationsAmt0648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069880
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0ADDISONAA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055507
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066429
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272946
IRS990ScheduleA/TotalSupportAmt0272946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE 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: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NETA 65 DONATION. PURPOSE OF PAYMENT: NORTHEAST TEXAS AREA 65 DONATION. AMOUNT OF PAYMENT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: DISTRICT 54 DONATION. AFFILIATE ADDRESS: P.O. BOX 832252 RICHARDSON, TX 75083-2252. PURPOSE OF PAYMENT: DISTRICT 54 DONATION. AMOUNT OF PAYMENT: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: INTERGROUP DONATION. AFFILIATE ADDRESS: 4407 N BELTWOOD PKWY, SUITE 110 FARMERS BRANCH, TX 75244. PURPOSE OF PAYMENT: INTERGROUP DONATION. AMOUNT OF PAYMENT: 63. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,207. DESCRIPTION: TELEPHONE. AMOUNT: 1,629. DESCRIPTION: EVENTS. AMOUNT: 1,048. TOTAL TO FORM 990-EZ, LINE 16: 9,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729316334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON ANONYMOUS GROUP CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0352440547
ReturnHeader/Filer/PhoneNum09729316334
ReturnHeader/Filer/USAddress/AddressLine1Txt04839 KELLER SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800965907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXENCIAL WEALTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 GRANITE PKWY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09729857162
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADIN MILLER
ReturnHeader/ReturnTs02024-06-25T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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