Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$469,854
Down $5,588 (-1.2%) from 2011
Net Assets
Up$195,419
Up $6,698 (+3.5%) from 2011
Liabilities
Down$274,435
Down $12,286 (-4.3%) from 2011
Revenue
Up$37,792
Up $15,895 (+73%) from 2011
Expenses
Down$31,093
Down $239 (-0.8%) from 2011
Net Income
Up$6,699
Up $16,134 (+171%) from 2011
To provide meeting space for 12 step meetings
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | APRIL CROWLEY |
| CompensationExplanation/Compensation/PersonName | 1 | RON SALUTSKY |
| CompensationExplanation/Compensation/PersonName | 2 | KATHY RICKER |
| CompensationExplanation/Compensation/PersonName | 3 | JACK SAMS |
| CompensationExplanation/Compensation/PersonName | 4 | KEN SIMMONS |
| CompensationExplanation/Compensation/PersonName | 5 | DIANE HINES |
| CompensationExplanation/Compensation/PersonName | 6 | ROCKNEY AKOM |
| CompensationExplanation/Compensation/PersonName | 7 | GARY SPANGLER |
| CompensationExplanation/Compensation/PersonName | 8 | MIKE GOODMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 51950 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47283 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32954 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 56333 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6699 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -6375 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 49958 |
| IRS990EZ/GrossReceipts | 0 | 94125 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 414743 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 414530 |
| IRS990EZ/LoansToFromOfficers | 0 | 140 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9635 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 188720 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 188720 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 195419 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 195419 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3899 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | APRIL CROWLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RON SALUTSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHY RICKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACK SAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KEN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DIANE HINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROCKNEY AKOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY SPANGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MIKE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | CHAIRPERSON |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8748 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8041 |
| IRS990EZ/OtherExpensesTotal | 0 | 27194 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE MEETING SPACE FOR 12 STEP MEETINGS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31093 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1578 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 286721 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 274435 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 819 MICCOSUKEE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32308 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE H HINES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8502281565 |
| IRS990EZ/TotalAssets/BOY | 0 | 475441 |
| IRS990EZ/TotalAssets/EOY | 0 | 469854 |
| IRS990EZ/TotalExpenses | 0 | 31093 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31093 |
| IRS990EZ/TotalRevenue | 0 | 37792 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 37475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 242898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9308 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4264 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11213 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9706 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9821 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 10343 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 41083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 288245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 93154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54935 |
| IRS990ScheduleA/Total509/Total | 0 | 288245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 44167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 102462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 298976 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 140 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KENNETH SIMMONS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1480 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | IMPROVEMENT TO BUILDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COFFEE/SODA SALES COST OF GOODS SOLD 2,310 EXPENSES MORTGAGE INTEREST 16,830 INSURANCE 2,273 PAYMENTS TO GROUPS 3,355 BANK CHARGES 155 POSTAGE 82 SUPPLIES 590 TAXES & LICENSES 136 NON-INVESTMENT DEPRECIATION 1,463 TOTAL 27,194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LAND IMPROVEMENTS 11,155 11,155 LESS ACCUMULATED DEPRECIATION 3,278 3,926 LOAN FEES 1,036 1,036 LESS ACCUMULATED AMORTIZATION 165 224 TOTAL 8,748 8,041 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 LOANS FROM OFFICERS 780 140 MORTGAGE AND OTHER NOTES PAYABLE 280,941 269,295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 592915458 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASA 12 INC |
| ReturnHeader/Filer/NameControl | 0 | CASA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 12391 |
| ReturnHeader/Filer/USAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32317 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | DIANE HINES |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KATHLEEN O RICKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2517 ULYSSES RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 323124850 |
| ReturnHeader/Preparer/Name | 0 | KATHLEEN O RICKER |
| ReturnHeader/Preparer/Phone | 0 | 8508934058 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-17T18:59:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.