Civic Intelligence

Alcoholics Anonymous

EIN 38-1459360 • 501(c)3 • Ferndale, MI

Profile

To help individuals recover from alcoholism and maintain their sobriety.

380 Hilton RoadFerndale, MI 48220-3546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$66,025

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$130,055

Up $34,149 (+36%) from 2022

Liabilities

Down

$4,216

Down $1,387 (-25%) from 2022

Net Assets

Up

$125,839

Up $35,536 (+39%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$192,975

Up $52,796 (+38%) from 2022

Expenses

Up

$157,439

Up $21,549 (+16%) from 2022

Net Income

Up

$35,536

Up $31,247 (+729%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $124,517Liabilities 2011: $4,853Net Assets 2011: $119,6642011Assets 2012: $109,736Liabilities 2012: $3,673Net Assets 2012: $106,0632012Assets 2013: $108,586Liabilities 2013: $4,608Net Assets 2013: $103,9782013Assets 2014: $96,860Liabilities 2014: $3,721Net Assets 2014: $93,1392014Assets 2015: $85,193Liabilities 2015: $5,215Net Assets 2015: $79,9782015Assets 2016: $77,945Liabilities 2016: $4,782Net Assets 2016: $73,1632016Assets 2017: $72,430Liabilities 2017: $5,934Net Assets 2017: $66,4962017Assets 2018: $74,381Liabilities 2018: $2,688Net Assets 2018: $71,6932018Assets 2019: $67,991Liabilities 2019: $0Net Assets 2019: $67,9912019Assets 2020: $75,835Liabilities 2020: $2,521Net Assets 2020: $73,3142020Assets 2021: $91,045Liabilities 2021: $5,031Net Assets 2021: $86,0142021Assets 2022: $95,906Liabilities 2022: $5,603Net Assets 2022: $90,3032022Assets 2023: $130,055Liabilities 2023: $4,216Net Assets 2023: $125,8392023

Latest loaded filing

2023

Assets$130,055
Liabilities$4,216
Net Assets$125,839
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $157,7672011Expenses 2012: $145,3222012Revenue 2013: $142,630Expenses 2013: $144,715Net Income 2013: -$2,0852013Revenue 2014: $135,944Expenses 2014: $146,783Net Income 2014: -$10,8392014Revenue 2015: $128,188Expenses 2015: $141,349Net Income 2015: -$13,1612015Revenue 2016: $134,169Expenses 2016: $140,984Net Income 2016: -$6,8152016Revenue 2017: $131,485Expenses 2017: $138,152Net Income 2017: -$6,6672017Revenue 2018: $138,982Expenses 2018: $133,785Net Income 2018: $5,1972018Revenue 2019: $130,497Expenses 2019: $134,199Net Income 2019: -$3,7022019Revenue 2020: $121,302Expenses 2020: $115,979Net Income 2020: $5,3232020Revenue 2021: $127,060Expenses 2021: $114,360Net Income 2021: $12,7002021Revenue 2022: $140,179Expenses 2022: $135,890Net Income 2022: $4,2892022Revenue 2023: $192,975Expenses 2023: $157,439Net Income 2023: $35,5362023

Latest loaded filing

2023

Revenue$192,975
Expenses$157,439
Net Income$35,536
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$1.93$1.57$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$1.40$1.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.27$1.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$1.21$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.39$1.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.31$1.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.34$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.28$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.36$1.47$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.05$1.04$1.43$1.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$250,823
Mission and Program Overview

Mission

To help individuals recover from alcoholism and maintain their sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,642$33,297▼ $1,345
Savings and Temporary Cash Investments$30,038$30,040▲ $2
Cash and Non-Interest-Bearing Accounts$2,294$5,664▲ $3,370
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$76--
Total Assets$72,430$74,381▲ $1,951
Other Assets Total$380$380→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,934$2,688▼ $3,246
Total Liabilities$5,934$2,688▼ $3,246
Net Assets / Fund Balance
Unrestricted Net Assets$66,496$71,693▲ $5,197
Total Net Assets Fund Balance$66,496$71,693▲ $5,197
Total Liabilities and Net Assets / Fund Balance$72,430$74,381▲ $1,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,297$43,380$76,677
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a MalekSecretaryFT$46,852$46,852
Cathleen SchurmanPresidentFT$36,040$36,040
John SoeauTreasurerPT$9,085$9,085

Board Members and Trustees

NameTitle
Robert SmithPresident El
Revenue and Support

Revenue Composition

Contributions and Grants
$59,955
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$79,025
All Other Contributions
$59,955
Change in Net Assets
$5,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,439
Other Expenses$30,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,186$36,791-$91,977
Occupancy$11,969$7,980-$19,949
Other Employee Benefits$4,800$3,200-$8,000
Office Expenses$3,903$2,602-$6,505
Payroll Taxes$2,077$1,385-$3,462
Other Expenses$929$619-$1,548
Depreciation Depletion-$1,346-$1,346
Insurance$598$400-$998
Total Functional Expenses$79,462$54,323$0$133,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Local chapters follow the twelve steps and traditions of alcoholics anonymous.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the president of the organization is determined by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax returns and financial statements are available upon request at the offices located at 380 hilton, ferndale, michigan 48220.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous
EIN
38-1459360
Phone
2485416565
Address
380 HILTON ROAD, FERNDALE, MI 48220-3546

Signing Officer

Name
Robert Smith
Title
President Elect
Phone
2485416565
Signed
2019-08-31

Organization Details

Principal Officer
Robert Smith
Formed
1952
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
27
Employees
3

Preparer

Firm
George W Smith & Company Pc
Address
29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
Preparer
George W Smith Iv
Phone
2483543177
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS RECOVER FROM ALCOHOLISM AND MAINTAIN THEIR SOBRIETY.
IRS990/AllOtherContributionsAmt059955
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990/BooksInCareOfDetail/PhoneNum02485416565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 HILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02294
IRS990/CashNonInterestBearingGrp/EOYAmt05664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111841
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt030346
IRS990/CYOtherRevenueAmt079025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05197
IRS990/CYSalariesCompEmpBnftPaidAmt0103439
IRS990/CYTotalExpensesAmt0133785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01346
IRS990/DepreciationDepletionGrp/TotalAmt01346
IRS990/Desc0PROVIDE DIRECT SUPPORT TO INDIVIDUALS ATTEMPTING TO RECOVER FROM ALCOHOLISM THROUGH DIRECT CONTACT AND TELEPHONE HOTLINES. PROVIDES SALE OF LITERATURE TO INDIVIDUALS AND SUPPORT GROUPS DEDICATED TO TREATING ALCOHOLISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA A MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHLEEN SCHURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SOEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250823
IRS990/GrossSalesOfInventoryAmt0190866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt0598
IRS990/InsuranceGrp/TotalAmt0998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033297
IRS990/LandBldgEquipCostOrOtherBssAmt076677
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS RECOVER FROM ALCOHOLISM AND MAINTAIN THEIR SOBRIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066496
IRS990/NetAssetsOrFundBalancesEOYAmt071693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07980
IRS990/OccupancyGrp/ProgramServicesAmt011969
IRS990/OccupancyGrp/TotalAmt019949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt03903
IRS990/OfficeExpensesGrp/TotalAmt06505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ProgramServicesAmt0929
IRS990/OtherExpensesGrp/TotalAmt01548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055186
IRS990/OtherSalariesAndWagesGrp/TotalAmt091977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt02077
IRS990/PayrollTaxesGrp/TotalAmt03462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt033637
IRS990/PYOtherRevenueAmt078314
IRS990/PYRevenuesLessExpensesAmt0-6667
IRS990/PYSalariesCompEmpBnftPaidAmt0104515
IRS990/PYTotalExpensesAmt0138152
IRS990/PYTotalRevenueAmt0131485
IRS990/ReconcilationRevenueExpnssAmt05197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01243855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258892
IRS990ScheduleA/Total509Grp/TotalAmt01243855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTERS FOLLOW THE TWELVE STEPS AND TRADITIONS OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES LOCATED AT 380 HILTON, FERNDALE, MICHIGAN 48220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072430
IRS990/TotalAssetsEOYAmt074381
IRS990/TotalAssetsGrp/BOYAmt072430
IRS990/TotalAssetsGrp/EOYAmt074381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05934
IRS990/TotalLiabilitiesEOYAmt02688
IRS990/TotalLiabilitiesGrp/BOYAmt05934
IRS990/TotalLiabilitiesGrp/EOYAmt02688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071693
IRS990/TotalProgramServiceExpensesAmt079462
IRS990/TotalReportableCompFromOrgAmt091977
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 HILTON ROAD
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485416565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0381459360
ReturnHeader/Filer/PhoneNum02485416565
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 HILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482203546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.208.98
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382220856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480341024
ReturnHeader/PreparerPersonGrp/PhoneNum02483543177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W SMITH IV
ReturnHeader/ReturnTs02019-09-10T12:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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