Civic Intelligence

South Hampton Facility

EIN 43-1541821 • 501(c)3 • St Louis, MO

Profile

Our primary purpose is to provide support to the suffering alcoholic who wants to get well. These services include providing meeting space that is open to the public in the form of 1 hour meetings throughout the week that the alcoholic can attend to find support.

P O Box 21693St Louis, MO 63109

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$119,121

Up $4,347 (+3.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,121

Up $4,347 (+3.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$25,862

Up $7,452 (+40%) from 2023

Expenses

Down

$21,515

Down $754 (-3.4%) from 2023

Net Income

Up

$4,347

Up $8,206 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $20,352Liabilities 2011: $02011Assets 2012: $30,518Liabilities 2012: $02012Assets 2013: $24,334Liabilities 2013: $02013Assets 2014: $37,853Liabilities 2014: $02014Assets 2015: $43,790Liabilities 2015: $02015Assets 2016: $52,338Liabilities 2016: $02016Assets 2017: $65,489Liabilities 2017: $02017Assets 2018: $70,011Liabilities 2018: $02018Assets 2019: $60,962Liabilities 2019: $02019Assets 2020: $76,838Liabilities 2020: $02020Assets 2021: $119,817Net Assets 2021: $119,8172021Assets 2022: $118,633Net Assets 2022: $118,6332022Assets 2023: $114,774Net Assets 2023: $114,7742023Assets 2024: $119,121Net Assets 2024: $119,1212024

Highlighted filing

2024

Assets$119,121
Liabilities-
Net Assets$119,121
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,677Expenses 2011: $25,995Net Income 2011: $6822011Revenue 2012: $25,183Expenses 2012: $23,128Net Income 2012: $2,0552012Revenue 2013: $24,974Expenses 2013: $19,944Net Income 2013: $5,0302013Revenue 2014: $22,992Expenses 2014: $16,524Net Income 2014: $6,4682014Revenue 2015: $27,046Expenses 2015: $19,343Net Income 2015: $7,7032015Revenue 2016: $29,650Expenses 2016: $18,521Net Income 2016: $11,1292016Revenue 2017: $34,742Expenses 2017: $19,111Net Income 2017: $15,6312017Revenue 2018: $33,101Expenses 2018: $21,037Net Income 2018: $12,0642018Revenue 2019: $29,217Expenses 2019: $30,367Net Income 2019: -$1,1502019Revenue 2020: $18,634Expenses 2020: $23,598Net Income 2020: -$4,9642020Revenue 2021: $19,539Expenses 2021: $17,386Net Income 2021: $2,1532021Revenue 2022: $19,909Expenses 2022: $21,093Net Income 2022: -$1,1842022Revenue 2023: $18,410Expenses 2023: $22,269Net Income 2023: -$3,8592023Revenue 2024: $25,862Expenses 2024: $21,515Net Income 2024: $4,3472024

Highlighted filing

2024

Revenue$25,862
Expenses$21,515
Net Income$4,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,121
Liabilities
-
Net assets
$119,121
Revenue
$25,862
Expenses
$21,515
Net income
$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.20$0.17$0.02
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$25,862
Mission and Program Overview

Mission

The purpose of the Corporation is to provide a place for meetings of Alcoholics Anonymous and to provide education for the recovery from the disease of alcoholism.

Our primary purpose is to provide support to the suffering alcoholic who wants to get well. These services include providing meeting space that is open to the public in the form of 1 hour meetings throughout the week that the alcoholic can attend to find support.

Program Services

DescriptionGrantsExpenses
Provide literature for alcoholics in the form of informational pamphlets, and our main text and work books titled "Alcoholics Anonymous", "AA 12 Steps and 12 Traditions and other support materials. AA Hampton has on an average 16 formal 1 hour meetings per week.We also provide service opportunities for recovering alcoholics such as chairing meetings, cleaning the building, and maintaining outdoor landscaping. We also have Trustees who report to the Board of Directors. these trustees provide minor building repairs, contractor repair supervision, and purchasing of supplies. No person at the Hampton facility is compensated for service work nor are the Board of Directors. We are a 100% volunteer organization.-$3,626
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRAYSONPresidentPT$0--
WES MUERHOFFVice President-$0--
WILL CONAWAYSecretary-$0--
DANIEL SCHULZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Hampton Facility
EIN
43-1541821
Phone
3146479711
Address
P O BOX 21693, ST LOUIS, MO 63109

Signing Officer

Name
Mark Grayson
Title
President
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Professionals LLC
Address
10097 MANCHESTER RD SUITE 110, ST LOUIS, MO 63122
Preparer
B Eric Doerr CPA
Phone
3143073112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1572”

Other Expenses.1009

“Depreciation $5457”

Other Expenses.1012

“Insurance $2338”

Other Expenses.1

“SUPPLIES $2962”

Other Expenses.2

“TELEPHONE $1615”

Other Expenses.5

“BANK FEE $71”

Raw XML Appendix169 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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