Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2170828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$756,551
Up $35,387 (+4.9%) from 2015
Net Assets
Up$708,349
Up $85,186 (+14%) from 2015
Liabilities
Down$48,202
Down $49,799 (-51%) from 2015
Revenue
Up$544,601
Up $17,479 (+3.3%) from 2015
Expenses
Down$459,415
Down $43,891 (-8.7%) from 2015
Net Income
Up$85,186
Up $61,370 (+258%) from 2015
To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,933 | $300,366 | ▲ $186,433 |
| Savings and Temporary Cash Investments | $409,979 | $280,264 | ▼ $129,715 |
| Inventories for Sale or Use | $99,354 | $94,633 | ▼ $4,721 |
| Land, Buildings, and Equipment, Net | $87,603 | $62,219 | ▼ $25,384 |
| Prepaid Expenses and Deferred Charges | $7,215 | $11,617 | ▲ $4,402 |
| Accounts Receivable | $3,080 | $7,452 | ▲ $4,372 |
| Total Assets | $721,164 | $756,551 | ▲ $35,387 |
| Liabilities | |||
| Other Liabilities | $61,921 | $38,409 | ▼ $23,512 |
| Accounts Payable and Accrued Expenses | $36,080 | $9,793 | ▼ $26,287 |
| Total Liabilities | $98,001 | $48,202 | ▼ $49,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,163 | $708,349 | ▲ $85,186 |
| Total Net Assets Fund Balance | $623,163 | $708,349 | ▲ $85,186 |
| Total Liabilities and Net Assets / Fund Balance | $721,164 | $756,551 | ▲ $35,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,219 | $235,337 | $297,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Cochran | Acting Office Manager - Term | FT | $52,544 | $4,260 | $56,804 |
| Katherine Minarcik | Board Mbr/business Mgr | FT | $42,462 | $1,630 | $44,092 |
| Name | Title |
|---|---|
| Dan Askow | Board Chair |
| Tommy Babuscio | Vice President |
| Carrie Horton | Board Member |
| Leon Hosley | Board Member |
| Brian Tenenbaum | Secretary |
| John Davies | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,437 |
| Salaries, Compensation, and Employee Benefits | $228,978 |
| Total Fundraising Expense | $3,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,631 | $67,265 | - | $100,896 |
| Occupancy | $74,915 | $24,971 | - | $99,886 |
| Other Salaries and Wages | $90,882 | - | - | $90,882 |
| Office Expenses | - | $37,604 | - | $37,604 |
| Depreciation Depletion | $20,027 | $6,675 | - | $26,702 |
| Conferences and Meetings | $20,507 | - | - | $20,507 |
| Other Employee Benefits | $19,862 | - | - | $19,862 |
| Payroll Taxes | $10,070 | $7,268 | - | $17,338 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Insurance | - | $4,028 | - | $4,028 |
| Advertising | - | - | $3,630 | $3,630 |
| Fees for Services Other | - | $1,160 | - | $1,160 |
| Other Expenses | $4,280 | $416 | - | $416 |
| Total Functional Expenses | $274,174 | $181,611 | $3,630 | $459,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $675,586 |
| Expenses per Audited Statements | $459,415 |
| Total Expenses per Form 990 | $459,415 |
| Expenses Not Reported on Form 990 | $216,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $38,409 |
“Prior to filing, a copy of the 990 is given to both the treasurer and the office manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The form 990 is provided to all board members prior to final submission.”
“Forms are filed annually to disclose potential conflicts.”
“Before a salary is approved for any employee, the office manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the personnel committee, a sub committee of the finance committee. The recommendation is put to a vote and the recommendation is presented to the finance committee for possible final approval. The final decision is then reported to the general office.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Caso is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated income. During 2016 and 2015, caso did not have any unrelated business income. Caso has adopted the requirements for accounting for uncertain tax positions and management has determined that caso was not required to record a liability related to uncertain tax positions as of december 31, 2016 and 2015.”
“Cost of Goods Sold 216,171.”
“Cost of Goods sold 216,171.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INFORMATION ABOUT ALCOHOLICS ANONYMOUS TO INDIVIDUALS SEEKING TO RECOVER FROM ALCOHOLISM AS WELL AS TO THE PUBLIC AT LARGE IN THE CITY OF CHICAGO, ILLINOIS, AND ITS ADJOINING SUBURBS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3630 |
| IRS990/AllOtherContributionsAmt | 0 | 401708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE MINARCIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123461475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 N WABASH AVE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 216171 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3894 |
| IRS990/CYOtherExpensesAmt | 0 | 230437 |
| IRS990/CYOtherRevenueAmt | 0 | 125925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228978 |
| IRS990/CYTotalExpensesAmt | 0 | 459415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26702 |
| IRS990/Desc | 0 | SUPPORT & PROVIDE 12 STEP SERVICES TO RECOVERING ALCOHOLICS;SUPPORT & PROVIDE INFORMATION TO FAMILY MEMBERS AND EMPLOYEEGUIDANCE ON GROUP PROBLEMS IN RELATION TO AA TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 249387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ASKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY BABUSCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN TENENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE MINARCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON HOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFFREY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MBR/BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACTING OFFICE MANAGER - TERM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 295000 |
| IRS990/GrossReceiptsAmt | 0 | 1055772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 342096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297556 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 295000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INFORMATION ABOUT ALCOHOLICS ANONYMOUS TO INDIVIDUALS SEEKING TO RECOVER FROM ALCOHOLISM AS WELL AS TO THE PUBLIC AT LARGE IN THE CITY OF CHICAGO, ILLINOIS, AND ITS ADJOINING SUBURBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19862 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HERE'S HOW |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11617 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE MINARCIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1654 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKLY OPEN MEETINGS; ALL CHICAGO OPEN MEETINGS, SUPPORT FORSERVICE COMMITTEES; HOSPITAL AND TREATMENT FACILITIES; PUBLICINFORMATION; COOPERATION WITH PROFESSIONALS AND PRISONSCOMMITTEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "HERE'S HOW" BI-MONTHLY PUBLICATION CIRCULATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1923 |
| IRS990/PYOtherExpensesAmt | 0 | 229863 |
| IRS990/PYOtherRevenueAmt | 0 | 98812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273443 |
| IRS990/PYTotalExpensesAmt | 0 | 503306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1956051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1967997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1956051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1956051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1974356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 216171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 216171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 216171 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216171 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, EXEMPT ORGANIZATIONS MAY BE SUBJECT TO INCOME TAX ON ANY UNRELATED INCOME. DURING 2016 AND 2015, CASO DID NOT HAVE ANY UNRELATED BUSINESS INCOME. CASO HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT CASO WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 216,171. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods sold 216,171. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, A COPY OF THE 990 IS GIVEN TO BOTH THE TREASURER AND THE OFFICE MANAGER WHO BOTH REVIEW IT CAREFULLY AND APPROVE IT, OR HAVE THE NECESSARY CHANGES MADE TO IT BEFORE FILING. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE FILED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE A SALARY IS APPROVED FOR ANY EMPLOYEE, THE OFFICE MANAGER PURCHASES COMPARABLE DATA TO THE STAFF'S JOB DUTIES. THEN, A RECOMMENDATION IS SUBMITTED FOR REVIEW BY THE PERSONNEL COMMITTEE, A SUB COMMITTEE OF THE FINANCE COMMITTEE. THE RECOMMENDATION IS PUT TO A VOTE AND THE RECOMMENDATION IS PRESENTED TO THE FINANCE COMMITTEE FOR POSSIBLE FINAL APPROVAL. THE FINAL DECISION IS THEN REPORTED TO THE GENERAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 721164 |
| IRS990/TotalAssetsEOYAmt | 0 | 756551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 756551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 401708 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708349 |
| IRS990/TotalOtherCompensationAmt | 0 | 5890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 721164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 756551 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 623163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 708349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 180 N WABASH AVE No 305 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.chicagoaa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE MINARCIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3123461475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALCOHOLICS ANONYMOUS - CASO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALCO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.