Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-0898190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$303,983
Up $37,646 (+14%) from 2013
Net Assets
Up$302,824
Up $42,800 (+16%) from 2013
Liabilities
Down$1,159
Down $5,154 (-82%) from 2013
Revenue
Up$187,319
Up $38,163 (+26%) from 2013
Expenses
Up$144,519
Up $18,939 (+15%) from 2013
Net Income
Up$42,800
Up $19,224 (+82%) from 2013
Aid recovery from alcoholism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $166,207 | $192,716 | ▲ $26,509 |
| Cash and Non-Interest-Bearing Accounts | $100,130 | $111,267 | ▲ $11,137 |
| Total Assets | $266,337 | $303,983 | ▲ $37,646 |
| Liabilities | |||
| Other Liabilities | $6,313 | $1,159 | ▼ $5,154 |
| Total Liabilities | $6,313 | $1,159 | ▼ $5,154 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $260,024 | $302,824 | ▲ $42,800 |
| Total Net Assets Fund Balance | $260,024 | $302,824 | ▲ $42,800 |
| Total Liabilities and Net Assets / Fund Balance | $266,337 | $303,983 | ▲ $37,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $164,656 | $128,952 | $293,608 |
| Equipment | $19,752 | $13,495 | $33,247 |
| Other Land Buildings | $8,308 | $7,497 | $15,805 |
| Name | Title |
|---|---|
| Michael Blanton | President |
| Gregory Pappas | Vice President |
| Noelle Williams | Entertainment |
| Sheila Donnan | Group Liaison |
| Rawlon Doug Corder | House & Grounds |
| Hunter Willett | Kitchen, At Large |
| Julie Mekenna | Membership |
| Audrey Hoge | Secretary |
| Paul Olander | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,327 |
| Salaries, Compensation, and Employee Benefits | $40,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,880 | $0 | $0 | $46,880 |
| Comp Disqual Persons | $33,788 | $3,754 | $0 | $37,542 |
| All Other Expenses | $22,861 | $86 | $0 | $22,947 |
| Depreciation Depletion | $15,787 | $0 | $0 | $15,787 |
| Insurance | $9,011 | $0 | $0 | $9,011 |
| Fees for Services Accounting | $5,206 | $579 | $0 | $5,785 |
| Payroll Taxes | $2,385 | $265 | $0 | $2,650 |
| Other Expenses | $204 | $0 | $0 | $204 |
| Total Functional Expenses | $139,835 | $4,684 | $0 | $144,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $1,159 |
“The Organization is comprised of approximately 300 members who have the authority to elect The Board of Directors.”
“Each year members' meet to elect the Board of Directors. Each member may cast a vote in this election process.”
“The Board of Directors have the authority to make operating decisions regarding the Organization. Any by-law changes must be presented to the membership by the Board of Directors. Membership votes on all by-law changes.”
“Meetings by the Board of Directors and Membership are documented and retained in file.”
“Committee meetings with those in authority to act on behalf of the Organization are recorded and filed.”
“The Organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.”
“Compensation for the Organization's two employees is identified by using market rate pay scales for said positions.”
“There are no officers or key employees paid by the Organization.”
“The Organization's Treasurer and President oversee the compilation of the financial statements prepared by an independent CPA firm.”
“The Treasurer and President of the Organization review the Form 990 and approve the accuracy of the tax returns before being filed.”
“Entertainment 1961. Other income 3564.”
“Bank charges 83. Club activities expense 1075. Contract labor & services 2555. Credit card processing 204. Dues & subscriptions 487. Gifts & flowers 1313. Insurance 9011. Kitchen & club supplies 9093. Payroll & other taxes 3734. Payroll processing 600. Special projects 9992.”
“Furniture & equipment 2805. 3845. Capital improvements 151662. 184198. Machinery and equipment 11740. 4673.”
“Sales & use tax credit card balance 6313. 1159.”
“Dues & subscriptions 487. 487. 0. 0. Gifts & flowers 1313. 1313. 0. 0. Kitchen & club supplies 9093. 9093. 0. 0. Payroll processing 600. 540. 60. 0. Special projects 9992. 9992. 0. 0. Postage 257. 231. 26. 0. Other taxes & licenses 1084. 1084. 0. 0. Depreciation adj 121. 121. 0. 0.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID RECOVERY FROM ALCOHOLISM |
| IRS990/AllOtherContributionsAmt | 0 | 124795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS KAREN GRAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046362662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 Briarwood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32138 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 104327 |
| IRS990/CYOtherRevenueAmt | 0 | 7239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40192 |
| IRS990/CYTotalExpensesAmt | 0 | 144519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15787 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE HARBOR FOR THOSE RECOVERING FROM ALCOHOLISM, FOR SUPPORT AND INTERACTION WITH OTHER RECOVERING ALCOHOLICS. APPROXIMATELY 200 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAWLON DOUG CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA DONNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MEKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUNTER WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | House & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Group Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Kitchen, At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Entertainment |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342660 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 49713 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID RECOVERY FROM ALCOHOLISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302824 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL OLANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A PLACE FOR MEETINGS OF MEMBERS FOR ALCOHOLICS ANONYMOUS AND AL-ANON. WITH APPROXIMATELY 30 GROUPS THAT MEET, THERE ARE APPROXIMATELY 60 MEETINGS PER WEEK, WITH AN AVERAGE OF 20 ATTENDEES EACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46612 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE AN ALCOHOL-FREE SOCIAL ENVIRONMENT FOR RECOVERING ALCOHOLICS, SO THAT THEY MAY AID AND SUPPORT ONE ANOTHER IN RECOVERY THROUGH FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46611 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 98594 |
| IRS990/PYOtherRevenueAmt | 0 | 9508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26986 |
| IRS990/PYTotalExpensesAmt | 0 | 125580 |
| IRS990/PYTotalRevenueAmt | 0 | 149156 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 402253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 641185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 49713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 221642 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 49713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 50830 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 221642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 862827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 863482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 293608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is comprised of approximately 300 members who have the authority to elect The Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year members' meet to elect the Board of Directors. Each member may cast a vote in this election process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors have the authority to make operating decisions regarding the Organization. Any by-law changes must be presented to the membership by the Board of Directors. Membership votes on all by-law changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings by the Board of Directors and Membership are documented and retained in file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee meetings with those in authority to act on behalf of the Organization are recorded and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation for the Organization's two employees is identified by using market rate pay scales for said positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There are no officers or key employees paid by the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization's Treasurer and President oversee the compilation of the financial statements prepared by an independent CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Treasurer and President of the Organization review the Form 990 and approve the accuracy of the tax returns before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ENTERTAINMENT 1961. OTHER INCOME 3564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 83. CLUB ACTIVITIES EXPENSE 1075. CONTRACT LABOR & SERVICES 2555. CREDIT CARD PROCESSING 204. DUES & SUBSCRIPTIONS 487. GIFTS & FLOWERS 1313. INSURANCE 9011. KITCHEN & CLUB SUPPLIES 9093. PAYROLL & OTHER TAXES 3734. PAYROLL PROCESSING 600. SPECIAL PROJECTS 9992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FURNITURE & EQUIPMENT 2805. 3845. CAPITAL IMPROVEMENTS 151662. 184198. MACHINERY AND EQUIPMENT 11740. 4673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES & USE TAX CREDIT CARD BALANCE 6313. 1159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & SUBSCRIPTIONS 487. 487. 0. 0. GIFTS & FLOWERS 1313. 1313. 0. 0. KITCHEN & CLUB SUPPLIES 9093. 9093. 0. 0. PAYROLL PROCESSING 600. 540. 60. 0. SPECIAL PROJECTS 9992. 9992. 0. 0. POSTAGE 257. 231. 26. 0. OTHER TAXES & LICENSES 1084. 1084. 0. 0. DEPRECIATION ADJ 121. 121. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 260024 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 302824 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266337 |
| IRS990/TotalAssetsEOYAmt | 0 | 303983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174508 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260024 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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