Civic Intelligence

Northside Alcoholics Benevolent Association Inc.

990 • Fiscal year 2022 • EIN 58-0898190

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.NABACLUB.ORG
1809 Briarwood RoadAtlanta, GA 30329

(404) 636-2662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$433,854

Up $37,703 (+9.5%) from 2021

Net Assets

Up

$429,966

Up $36,908 (+9.4%) from 2021

Liabilities

Up

$3,888

Up $795 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$198,851

Down $16,689 (-7.7%) from 2021

Expenses

Up

$161,943

Up $1,368 (+0.9%) from 2021

Net Income

Down

$36,908

Down $18,057 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $227,357Net Assets 2010: $227,3572010Assets 2011: $235,169Liabilities 2011: $1002011Assets 2012: $236,754Liabilities 2012: $306Net Assets 2012: $236,4482012Assets 2013: $266,337Liabilities 2013: $6,313Net Assets 2013: $260,0242013Assets 2014: $303,983Liabilities 2014: $1,159Net Assets 2014: $302,8242014Assets 2015: $278,010Liabilities 2015: $1,508Net Assets 2015: $276,5022015Assets 2016: $280,739Liabilities 2016: $2,756Net Assets 2016: $277,9832016Assets 2017: $270,614Liabilities 2017: $1,508Net Assets 2017: $269,1062017Assets 2018: $268,241Liabilities 2018: $2,449Net Assets 2018: $265,7922018Assets 2019: $338,540Liabilities 2019: $3,981Net Assets 2019: $334,5592019Assets 2020: $342,140Liabilities 2020: $4,001Net Assets 2020: $338,1392020Assets 2021: $396,151Liabilities 2021: $3,093Net Assets 2021: $393,0582021Assets 2022: $433,854Liabilities 2022: $3,888Net Assets 2022: $429,9662022Assets 2023: $385,683Liabilities 2023: $4,098Net Assets 2023: $381,5852023Assets 2024: $390,117Liabilities 2024: $3,549Net Assets 2024: $386,5682024

Highlighted filing

2022

Assets$433,854
Liabilities$3,888
Net Assets$429,966
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $109,240Expenses 2010: $112,417Net Income 2010: -$3,1772010Revenue 2011: $133,349Expenses 2011: $125,637Net Income 2011: $7,7122011Revenue 2012: $144,143Expenses 2012: $142,764Net Income 2012: $1,3792012Revenue 2013: $149,156Expenses 2013: $125,580Net Income 2013: $23,5762013Revenue 2014: $187,319Expenses 2014: $144,519Net Income 2014: $42,8002014Revenue 2015: $157,473Expenses 2015: $183,176Net Income 2015: -$25,7032015Revenue 2016: $170,558Expenses 2016: $169,077Net Income 2016: $1,4812016Revenue 2017: $137,679Expenses 2017: $146,556Net Income 2017: -$8,8772017Revenue 2018: $149,551Expenses 2018: $152,865Net Income 2018: -$3,3142018Revenue 2019: $227,473Expenses 2019: $158,706Net Income 2019: $68,7672019Revenue 2020: $196,048Expenses 2020: $192,468Net Income 2020: $3,5802020Revenue 2021: $215,540Expenses 2021: $160,575Net Income 2021: $54,9652021Revenue 2022: $198,851Expenses 2022: $161,943Net Income 2022: $36,9082022Revenue 2023: $176,864Expenses 2023: $225,245Net Income 2023: -$48,3812023Revenue 2024: $183,511Expenses 2024: $178,528Net Income 2024: $4,9832024

Highlighted filing

2022

Revenue$198,851
Expenses$161,943
Net Income$36,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$229,933
Mission and Program Overview

Mission

Aid recovery from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,712$199,001▲ $53,289
Land, Buildings, and Equipment, Net$203,635$195,952▼ $7,683
Cash and Non-Interest-Bearing Accounts$46,804$38,901▼ $7,903
Total Assets$396,151$433,854▲ $37,703
Liabilities
Other Liabilities$3,093$3,888▲ $795
Total Liabilities$3,093$3,888▲ $795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,969$429,966▲ $131,997
Net Assets With Donor Restrictions$95,089--
Total Net Assets Fund Balance$393,058$429,966▲ $36,908
Total Liabilities and Net Assets / Fund Balance$396,151$433,854▲ $37,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,038$328,827$518,865
Equipment$5,914$10,660$16,574
Other Land Buildings-$9,338$9,338
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth AndersonPresident
J Brett PriceHouse & Grou
Robin FulcherHouse & Grou
Steven BurtonHouse & Grou
Micah ClarkMembership a
Pasha CornellMembership a
Taylor McdonaldSecretary
John WeathermanTreasurer
Gregory ForresterVP/group Lia
Revenue and Support

Revenue Composition

Contributions and Grants
$185,584
Program Service Revenue
$3,617
Investment Income
$5
Other Revenue
$9,645
All Other Contributions
$133,974
Change in Net Assets
$36,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,502
Salaries, Compensation, and Employee Benefits$50,441
Total Fundraising Expense$5,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,827$4,686$2,343$46,856
Occupancy$31,530$3,708$1,854$37,092
Depreciation Depletion$24,237--$24,237
Fees for Services Other$16,453$3,967-$20,420
Insurance$7,757$912$456$9,125
Fees for Services Accounting$3,055$360$180$3,595
Payroll Taxes$3,045$360$180$3,585
All Other Expenses$1,228$145$72$1,445
Other Expenses$705$83$42$830
Total Functional Expenses$141,956$14,647$5,340$161,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,306
Sales Tax Payable$1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of approximately 300 members who have the authority to elect the board of directors”

Form 990, Page 6, Part VI, Line 7A

“Each year members' meet to elect the board of directors. Each member may cast a vote in this election process.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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 990, Page 6, Part VI, Line 12C

“The organization in very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.”

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

“Compensation for the organization's two employees is identified by using market rate pay scales for said positions.”

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

“There are no officers or key employees paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Alcoholics Benevolent
EIN
58-0898190
Phone
4046362662
Address
1809 BRIARWOOD ROAD, ATLANTA, GA 30329

Signing Officer

Name
John Weatherman
Title
Treasurer
Phone
4046362662
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weatherman
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Smith Adcock and Company Llp
Address
6120 POWERS FERRY RD NW STE 250, ATLANTA, GA 30339
Preparer
James E Gibson
Phone
4042522208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 16,453 3,967 0”

Raw XML AppendixShowing 400 of 452 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID RECOVERY FROM ALCOHOLISM
IRS990/AllOtherContributionsAmt0133974
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01228
IRS990/AllOtherExpensesGrp/TotalAmt01445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WEATHERMAN
IRS990/BooksInCareOfDetail/PhoneNum04046362662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 BRIARWOOD ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046804
IRS990/CashNonInterestBearingGrp/EOYAmt038901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031082
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0111502
IRS990/CYOtherRevenueAmt09645
IRS990/CYProgramServiceRevenueAmt03617
IRS990/CYRevenuesLessExpensesAmt036908
IRS990/CYSalariesCompEmpBnftPaidAmt050441
IRS990/CYTotalExpensesAmt0161943
IRS990/CYTotalFundraisingExpenseAmt05340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198851
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024237
IRS990/DepreciationDepletionGrp/TotalAmt024237
IRS990/Desc0TO PROVIDE A SAFE HARBOR FOR THOSE RECOVERING FROM ALCOHOLISM, FOR SUPPORT AND INTERACTION WITH OTHER RECOVERING ALCOHOLICS. APPROXIMATELY 300 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095089
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03055
IRS990/FeesForServicesAccountingGrp/TotalAmt03595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016453
IRS990/FeesForServicesOtherGrp/TotalAmt020420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICAH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4PASHA CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8J BRETT PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE & GROU
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP A
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP A
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/GROUP LIA
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE & GROU
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSE & GROU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229933
IRS990/GrossSalesOfInventoryAmt040727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt07757
IRS990/InsuranceGrp/TotalAmt09125
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195952
IRS990/LandBldgEquipCostOrOtherBssAmt0544777
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051610
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID RECOVERY FROM ALCOHOLISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393058
IRS990/NetAssetsOrFundBalancesEOYAmt0429966
IRS990/NetIncomeOrLossGrp/ExclusionAmt09645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01854
IRS990/OccupancyGrp/ManagementAndGeneralAmt03708
IRS990/OccupancyGrp/ProgramServicesAmt031530
IRS990/OccupancyGrp/TotalAmt037092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN & EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt010498
IRS990/OtherExpensesGrp/ProgramServicesAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt3705
IRS990/OtherExpensesGrp/TotalAmt010498
IRS990/OtherExpensesGrp/TotalAmt12458
IRS990/OtherExpensesGrp/TotalAmt21802
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherLiabilitiesGrp/BOYAmt03093
IRS990/OtherLiabilitiesGrp/EOYAmt03888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039827
IRS990/OtherSalariesAndWagesGrp/TotalAmt046856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt03045
IRS990/PayrollTaxesGrp/TotalAmt03585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WEATHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2KEY DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1937
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2520
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4390
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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/ExpenseAmt028405
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE AN ALCOHOL FREE SOCIAL ENVIORNMENT FOR RECOVERING ALCOHOLICS, SO THAT THEY MAY AID AND SUPPORT ONE ANOTHER IN RECOVERY THROUGH FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0111271
IRS990/PYOtherRevenueAmt012831
IRS990/PYProgramServiceRevenueAmt03354
IRS990/PYRevenuesLessExpensesAmt054965
IRS990/PYSalariesCompEmpBnftPaidAmt049304
IRS990/PYTotalExpensesAmt0160575
IRS990/PYTotalRevenueAmt0215540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01139619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173671
IRS990ScheduleA/Total509Grp/TotalAmt01139619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195952
IRS990ScheduleD/TotalLiabilityAmt03888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 300 MEMBERS WHO HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR MEMBERS' MEET TO ELECT THE BOARD OF DIRECTORS. EACH MEMBER MAY CAST A VOTE IN THIS ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE TREASURER AND PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 AND APPROVE THE ACCURACY OF THE TAX RETURNS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IN VERY SENSITIVE AND COGNIZANT OF COMPLIANCE WITH ANY CONFLICTS OF INTEREST THAT MAY ARISE IN REGARDS TO THE MEMBERSHIP AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATION'S TWO EMPLOYEES IS IDENTIFIED BY USING MARKET RATE PAY SCALES FOR SAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEES PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACTORS 16,453 3,967 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396151
IRS990/TotalAssetsEOYAmt0433854
IRS990/TotalAssetsGrp/BOYAmt0396151
IRS990/TotalAssetsGrp/EOYAmt0433854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185584
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03093
IRS990/TotalLiabilitiesEOYAmt03888
IRS990/TotalLiabilitiesGrp/BOYAmt03093
IRS990/TotalLiabilitiesGrp/EOYAmt03888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,854
Liabilities
$3,888
Net assets
$429,966
Revenue
$198,851
Expenses
$161,943
Net income
$36,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.87$1.84$1.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.04$3.82$1.77$2.25$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.99$1.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$2.16$1.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$1.96$1.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.35$2.27$1.59$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.50$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$1.38$1.47$0.09
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.71$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.77$1.57$1.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.87$1.45$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.49$1.26$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$1.44$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$1.33$1.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.09$1.12$0.03