Civic Intelligence

Aa Area 26

990EZ • Fiscal year 2023 • EIN 61-1477707

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AREA26.NET
P O BOX 50542 PO 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,571

Flat from 2023

Net Assets

$33,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$45,651

Flat from 2023

Expenses

Flat

$55,817

Flat from 2023

Net Income

Flat

-$10,166

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $31,430Liabilities 2019: $02019Assets 2020: $37,907Net Assets 2020: $37,9072020Assets 2021: $56,159Net Assets 2021: $56,1592021Assets 2022: $43,737Net Assets 2022: $43,7372022Assets 2023: $33,571Net Assets 2023: $33,5712023Assets 2023: $33,571Liabilities 2023: $02023Assets 2024: $39,905Liabilities 2024: $0Net Assets 2024: $39,9052024

Highlighted filing

2023

Assets$33,571
Liabilities-
Net Assets$33,571
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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 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 2023: $45,651Expenses 2023: $55,817Net Income 2023: -$10,1662023Revenue 2024: $50,791Expenses 2024: $44,457Net Income 2024: $6,3342024

Highlighted filing

2023

Revenue$45,651
Expenses$55,817
Net Income-$10,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$45,651
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.-$45,407
TO HOLD REGULAR WORKSHOPS, AS REQUESTED BY GROUP REPRESENTATIVES, THROUGHOUT KENTUCKY AND SOUTHERN INDIANA, ON HOW TO REACH THE ALCOHOLIC STILL SUFFERING.-$3,493
TO PROVIDE A WEBSITE FOR THOSE IN THE AREA TO REACH ALCOHOLICS ANONYMOUS AND ITS SERVICES.-$2,292
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DURHAMAlternate DelegatePT$0--
MARY FERGUSONChairPT$0--
JENNIFER SCHMITZ JOHNSONDelegatePT$0--
NIKKI PHELPSTreasurerPT$0--
KRISTEN GEDNEYSecretaryPT$0--
KATIE SKINNERAlternate ChairPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nikki Phelps
Title
Treasurer
Signed
2024-11-15
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 51,192”

Raw XML Appendix149 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/BOYAmt043737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033571
IRS990EZ/GrossReceiptsAmt045651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033571
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
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 JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN GEDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALTERNATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALTERNATE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SUFFERING ALCOHOLICS ACHIEVE SOBRIETY
IRS990EZ/PrintingPublicationsPostageAmt01025
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/ProgramServiceExpensesAmt03493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055817
IRS990EZ/TotalProgramServiceExpensesAmt051192
IRS990EZ/TotalRevenueAmt045651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AREA26.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037654
IRS990ScheduleA/Total509Grp/TotalAmt0201259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201259
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 51,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA AREA 26
ReturnHeader/Filer/BusinessNameControlTxt0AAAR
ReturnHeader/Filer/EIN0611477707
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 50542 PO Box 50542
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0421023742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813011890
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HAFNER
ReturnHeader/ReturnTs02024-11-15T06:58:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,571
Liabilities
-
Net assets
$33,571
Revenue
$45,651
Expenses
$55,817
Net income
-$10,166
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
2023Detailed filing. Detailed filing data is available for this year.$33.6$33.6$45.7$55.8$10.2
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
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