Civic Intelligence

Aa Area 26

990EZ • Fiscal year 2019 • EIN 61-1477707

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

P O Box 50542Bowling Green, KY 42102-3742

(270) 779-3972

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$31,430

Flat from 2019

Net Assets

$31,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$37,654

Flat from 2019

Expenses

Flat

$40,099

Flat from 2019

Net Income

Flat

-$2,445

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,148Liabilities 2011: $02011Assets 2012: $27,165Liabilities 2012: $02012Assets 2013: $25,729Net Assets 2013: $25,7292013Assets 2014: $29,019Net Assets 2014: $29,0192014Assets 2015: $25,322Net Assets 2015: $25,3222015Assets 2016: $28,161Liabilities 2016: $02016Assets 2017: $33,308Net Assets 2017: $33,3082017Assets 2018: $33,875Net Assets 2018: $33,8752018Assets 2019: $31,430Net Assets 2019: $31,4302019Assets 2019: $31,430Liabilities 2019: $02019Assets 2020: $37,907Net Assets 2020: $37,9072020Assets 2021: $56,159Net Assets 2021: $56,1592021Assets 2022: $43,737Net Assets 2022: $43,7372022Assets 2023: $33,571Liabilities 2023: $02023Assets 2024: $39,905Liabilities 2024: $0Net Assets 2024: $39,9052024

Highlighted filing

2019

Assets$31,430
Liabilities-
Net Assets$31,430

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,001Expenses 2011: $38,936Net Income 2011: $1,0652011Revenue 2012: $37,872Expenses 2012: $27,807Net Income 2012: $10,0652012Revenue 2013: $34,535Expenses 2013: $35,971Net Income 2013: -$1,4362013Revenue 2014: $31,553Expenses 2014: $28,263Net Income 2014: $3,2902014Revenue 2015: $35,054Expenses 2015: $38,751Net Income 2015: -$3,6972015Revenue 2016: $32,829Expenses 2016: $29,990Net Income 2016: $2,8392016Revenue 2017: $43,030Expenses 2017: $37,883Net Income 2017: $5,1472017Revenue 2018: $36,682Expenses 2018: $36,115Net Income 2018: $5672018Revenue 2019: $37,654Expenses 2019: $40,099Net Income 2019: -$2,4452019Revenue 2019: $37,654Expenses 2019: $40,099Net Income 2019: -$2,4452019Revenue 2020: $28,104Expenses 2020: $21,627Net Income 2020: $6,4772020Revenue 2021: $40,976Expenses 2021: $22,724Net Income 2021: $18,2522021Revenue 2022: $48,875Expenses 2022: $61,297Net Income 2022: -$12,4222022Revenue 2023: $45,651Expenses 2023: $55,817Net Income 2023: -$10,1662023Revenue 2024: $50,791Expenses 2024: $44,457Net Income 2024: $6,3342024

Highlighted filing

2019

Revenue$37,654
Expenses$40,099
Net Income-$2,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$37,654
Mission and Program Overview

Mission

To help suffering alcoholics acheive sobriety.

Help suffering alcoholics achieve sobriety

Program Services

DescriptionGrantsExpenses
TO HOLD QUARTERLY BUSINESS MEETINGS WITH THE GROUP REPRESENTATIVES TO DISCUSS HOW TO BEST CARRY THE MESSAGE OF ALCOHOLICS ANONYMOUS.-$19,101
TO HOLD REGULAR WORKSHOPS, AS REQUESTED BY GROUP REPRESENTATIVES, THROUGHOUT KENTUCKY AND SOUTHERN INDIANA, ON HOW TO REACH THE ALCOHOLIC STILL SUFFERING.-$14,057
TO PROVIDE A WEBSITE FOR THOSE IN THE AREA TO REACH ALCOHOLICS ANONYMOUS AND ITS SERVICES.-$1,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DURHAMAlt. ChairpersonPT$0--
MARY FERGUSONDelegatePT$0--
JENNIFER SCHMITZAlt. DelegatePT$0--
STAN HERRENTreasurerPT$0--
NIKKI PHELPSSecretaryPT$0--
ROGER WHEATLEYChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Aa Area 26
EIN
61-1477707
Phone
2707793972
Address
P O BOX 50542, Bowling Green, KY 42102-3742

Signing Officer

Name
Stan Herren
Title
Treasurer
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
John J Hafner CPA LLC
Address
P O BOX 1025, PROSPECT, KY 40059
Preparer
John J Hafner
Phone
5023381971
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expenses 34,264

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN HERREN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02707793972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 50542
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0421023742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031430
IRS990EZ/GrossReceiptsAmt037654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031430
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN HERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALT. CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALT. DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SUFFERING ALCOHOLICS ACHIEVE SOBRIETY
IRS990EZ/PrintingPublicationsPostageAmt02235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD REGULAR WORKSHOPS, AS REQUESTED BY GROUP REPRESENTATIVES, THROUGHOUT KENTUCKY AND SOUTHERN INDIANA, ON HOW TO REACH THE ALCOHOLIC STILL SUFFERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD QUARTERLY BUSINESS MEETINGS WITH THE GROUP REPRESENTATIVES TO DISCUSS HOW TO BEST CARRY THE MESSAGE OF ALCOHOLICS ANONYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE A WEBSITE FOR THOSE IN THE AREA TO REACH ALCOHOLICS ANONYMOUS AND ITS SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040099
IRS990EZ/TotalProgramServiceExpensesAmt034264
IRS990EZ/TotalRevenueAmt037654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AREA26.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035054
IRS990ScheduleA/Total509Grp/TotalAmt0185249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185249
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 34,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA AREA 26
ReturnHeader/Filer/BusinessNameControlTxt0AAAR
ReturnHeader/Filer/EIN0611477707
ReturnHeader/Filer/PhoneNum02707793972
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 50542
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0421023742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BA117651D6C8FD6BA2E78CE84A51DCED5CE37F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BA117651D6C8FD6BA2E78CE84A51DCED5CE37F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.182.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J HAFNER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040059
ReturnHeader/PreparerPersonGrp/PhoneNum05023381971
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HAFNER
ReturnHeader/ReturnTs02020-10-11T04:42:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$50.8$44.5$6.33
2023Summary only. Only limited summary data is available for this year.$33.6$0.00$45.7$55.8$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$48.9$61.3$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$56.2$41.0$22.7$18.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$28.1$21.6$6.48
2019Detailed filing. Detailed filing data is available for this year.$31.4$31.4$37.7$40.1$2.45
2019Summary only. Only limited summary data is available for this year.$31.4$0.00$37.7$40.1$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$36.7$36.1$0.57
2017Detailed filing. Detailed filing data is available for this year.$33.3$33.3$43.0$37.9$5.15
2016Summary only. Only limited summary data is available for this year.$28.2$0.00$32.8$30.0$2.84
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$35.1$38.8$3.70
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$31.6$28.3$3.29
2013Detailed filing. Detailed filing data is available for this year.$25.7$25.7$34.5$36.0$1.44
2012Summary only. Only limited summary data is available for this year.$27.2$0.00$37.9$27.8$10.1
2011Summary only. Only limited summary data is available for this year.$20.1$0.00$40.0$38.9$1.07