Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Northside Alcoholics Benevolent Association Inc.
990 • Fiscal year 2015 • EIN 58-0898190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$278,010
Down $25,973 (-8.5%) from 2014
Net Assets
Down$276,502
Down $26,322 (-8.7%) from 2014
Liabilities
Up$1,508
Up $349 (+30%) from 2014
Revenue And Expenses
Revenue
Down$157,473
Down $29,846 (-16%) from 2014
Expenses
Up$183,176
Up $38,657 (+27%) from 2014
Net Income
Down-$25,703
Down $68,503 (-160%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $188,015
Mission and Program Overview
Mission
Aid recovery from alcoholism
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,716 | $181,599 | ▼ $11,117 |
| Savings and Temporary Cash Investments | $50,281 | $50,313 | ▲ $32 |
| Cash and Non-Interest-Bearing Accounts | $60,986 | $44,952 | ▼ $16,034 |
| Accounts Receivable | - | $1,146 | - |
| Total Assets | $303,983 | $278,010 | ▼ $25,973 |
| Liabilities | |||
| Other Liabilities | $1,159 | $1,508 | ▲ $349 |
| Total Liabilities | $1,159 | $1,508 | ▲ $349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,891 | $249,187 | ▼ $15,704 |
| Temporarily Rstr Net Assets | $37,933 | $27,315 | ▼ $10,618 |
| Total Net Assets Fund Balance | $302,824 | $276,502 | ▼ $26,322 |
| Total Liabilities and Net Assets / Fund Balance | $303,983 | $278,010 | ▼ $25,973 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,630 | $12,175 | - |
| Equipment | $6,015 | $29,294 | - |
| Leasehold Improvements | $171,954 | $121,654 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Blanton | President |
| Hunter Willett | Vice President |
| Sheila Donnan | AA Group Liaison |
| Michael Allen | House & Grounds |
| Mickey Clark | Kitchen/Holiday Meals |
| Julie Mekenna | Membership |
| Sally Russell | Rep at Large |
| Audrey Hoge | Secretary/Coffee House |
| Paul Olander | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,631
- Program Service Revenue
- $5,460
- Investment Income
- $32
- Other Revenue
- $8,350
- All Other Contributions
- $102,191
- Change in Net Assets
- $-25,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,560 |
| Salaries, Compensation, and Employee Benefits | $39,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $0 | $51,000 | $0 | $51,000 |
| Occupancy | $43,299 | $0 | $0 | $43,299 |
| Comp Disqual Persons | $33,200 | $3,689 | $0 | $36,889 |
| Depreciation Depletion | $13,175 | $0 | $0 | $13,175 |
| All Other Expenses | $12,267 | $0 | $0 | $12,267 |
| Insurance | $7,178 | $0 | $0 | $7,178 |
| Fees for Services Legal | $4,883 | $543 | $0 | $5,426 |
| Payroll Taxes | $2,454 | $273 | $0 | $2,727 |
| Other Expenses | $271 | $0 | $0 | $271 |
| Total Functional Expenses | $127,671 | $55,505 | $0 | $183,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $1,386 |
| Sales Tax | $122 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Northside Alcoholics Benevolent Association
- EIN
- 58-0898190
- Phone
- 4046362662
- Address
- 1809 Briarwood Road, Atlanta, GA 30329
Signing Officer
- Name
- Paul Olander
- Title
- Treasurer
- Phone
- 4046362662
- Signed
- 2016-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Olander
- Formed
- 1970
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 40
Preparer
- Firm
- Clayton Paulk & Associates PC
- Address
- 100 Crescent Centre Parkway Suite 3, Tucker, GA 30084
- Preparer
- Bruce B Paulk CPA
- Phone
- 7704145770
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Organization is comprised of approximately 300 members who have the authority to elect The Board of Directors.”
Pt VI, Line 7A
“Each year members' meet to elect the Board of Directors. Each member may cast a vote in this election process.”
Pt VI, Line 7B
“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.”
Pt VI, Line 8A
“Meetings by the Board of Directors and Membership are documented and retained in file.”
Pt VI, Line 8B
“Committee meetings with those in authority to act on behalf of the Organization are recorded and filed.”
Pt VI, Line 12C
“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.”
Pt VI, Line 15A
“Compensation for the Organization's two employees is identified by using market rate pay scales for said positions.”
Pt VI, Line 15B
“There are no officers or key employees paid by the Organization.”
Pt XII, Line 2C
“The Organization's Treasurer and President oversee the compilation of the financial statements prepared by an independent CPA firm.”
Pt VI, Line 11B
“The Treasurer and President of the Organization review the Form 990 and approve the accuracy of the tax returns before being filed.”
Form 990EZ, Part I, Line 8
“Entertainment other income”
Form 990EZ, Part I, Line 16
“Bank charges club activities expense contract labor & services credit card processing dues & subscriptions gifts & flowers insurance kitchen & club supplies payroll & other taxes payroll processing special projects”
Form 990EZ, Part II, Line 24
“Furniture & equipment 3845. Capital improvements 184198. Machinery and equipment 4673.”
Form 990EZ, Part II, Line 26
“Sales & use tax credit card balance 1159.”
Form 990, Part IX, Line 24F
“Dues & subscriptions gifts & flowers kitchen & club supplies payroll processing special projects postage other taxes & licenses depreciation adj”
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1146 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID RECOVERY FROM ALCOHOLISM |
| IRS990/AllOtherContributionsAmt | 0 | 102191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12267 |
| 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 | 60986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 36889 |
| 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 | 30542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 143560 |
| IRS990/CYOtherRevenueAmt | 0 | 8350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39616 |
| IRS990/CYTotalExpensesAmt | 0 | 183176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157473 |
| 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 | 13175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13175 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE HARBOR FOR THOSE RECOVERING FROM ALCOHOLISM, FOR SUPPORT AND INTERACTION WITH OTHER RECOVERING ALCOHOLICS. APPROXIMATELY 300 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51000 |
| 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 | 10.00 |
| 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 | HUNTER WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA DONNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MEKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICKEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY RUSSELL |
| 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 | Secretary/Coffee House |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AA Group Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | House & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Kitchen/Holiday Meals |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Rep at Large |
| 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 | 188015 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38892 |
| 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 | 7178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344722 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41440 |
| 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 | 302824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276502 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8350 |
| 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 | 43299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43299 |
| 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 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL OLANDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -619 |
| 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 | 42557 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62672 |
| 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 | 42557 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 104327 |
| IRS990/PYOtherRevenueAmt | 0 | 7239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40192 |
| IRS990/PYTotalExpensesAmt | 0 | 144519 |
| IRS990/PYTotalRevenueAmt | 0 | 187319 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25703 |
| 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 | 62672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 465828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 415280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 694177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 49713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 227137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 41440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 49713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50830 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 227137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 921314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 921765 |
| 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 | 6015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29294 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 293608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181599 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1508 |
| 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 OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES CLUB ACTIVITIES EXPENSE CONTRACT LABOR & SERVICES CREDIT CARD PROCESSING DUES & SUBSCRIPTIONS GIFTS & FLOWERS INSURANCE KITCHEN & CLUB SUPPLIES PAYROLL & OTHER TAXES PAYROLL PROCESSING SPECIAL PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FURNITURE & EQUIPMENT 3845. CAPITAL IMPROVEMENTS 184198. MACHINERY AND EQUIPMENT 4673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES & USE TAX CREDIT CARD BALANCE 1159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & SUBSCRIPTIONS GIFTS & FLOWERS KITCHEN & CLUB SUPPLIES PAYROLL PROCESSING SPECIAL PROJECTS POSTAGE OTHER TAXES & LICENSES DEPRECIATION ADJ |
| 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 | 37933 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27315 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 303983 |
| IRS990/TotalAssetsEOYAmt | 0 | 278010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143631 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $278,010
- Liabilities
- $1,508
- Net assets
- $276,502
- Revenue
- $157,473
- Expenses
- $183,176
- Net income
- -$25,703