Civic Intelligence

The Tower Groups Inc.

990EZ • Fiscal year 2016 • EIN 62-1410150

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
6080 QuinceMemphis, TN 38119-7254

(901) 488-0502

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,002

Down $9,211 (-51%) from 2015

Net Assets

Down

$9,002

Down $9,211 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$50,274

Down $2,987 (-5.6%) from 2015

Expenses

Up

$59,485

Up $11,892 (+25%) from 2015

Net Income

Down

-$9,211

Down $14,879 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $24,707Net Assets 2011: $24,7072011Assets 2012: $15,127Liabilities 2012: $02012Assets 2013: $13,166Net Assets 2013: $13,1662013Assets 2014: $13,374Net Assets 2014: $13,3742014Assets 2015: $18,213Net Assets 2015: $18,2132015Assets 2016: $9,002Net Assets 2016: $9,0022016Assets 2017: $2,599Net Assets 2017: $2,5992017Assets 2018: $6,183Net Assets 2018: $6,1832018Assets 2019: $5,753Liabilities 2019: $02019Assets 2020: $13,329Net Assets 2020: $13,3292020Assets 2021: $8,963Net Assets 2021: $8,9632021Assets 2022: $10,400Net Assets 2022: $10,4002022

Highlighted filing

2016

Assets$9,002
Liabilities-
Net Assets$9,002
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,806Expenses 2011: $56,767Net Income 2011: -$9,9612011Revenue 2012: $52,777Expenses 2012: $62,358Net Income 2012: -$9,5812012Revenue 2013: $52,903Expenses 2013: $54,864Net Income 2013: -$1,9612013Revenue 2014: $48,079Expenses 2014: $47,871Net Income 2014: $2082014Revenue 2015: $53,261Expenses 2015: $47,593Net Income 2015: $5,6682015Revenue 2016: $50,274Expenses 2016: $59,485Net Income 2016: -$9,2112016Revenue 2017: $14,555Expenses 2017: $20,958Net Income 2017: -$6,4032017Revenue 2018: $11,539Expenses 2018: $7,955Net Income 2018: $3,5842018Revenue 2019: $9,955Expenses 2019: $10,385Net Income 2019: -$4302019Revenue 2020: $36,759Expenses 2020: $29,183Net Income 2020: $7,5762020Revenue 2021: $18,726Expenses 2021: $23,092Net Income 2021: -$4,3662021Revenue 2022: $27,952Expenses 2022: $26,515Net Income 2022: $1,4372022

Highlighted filing

2016

Revenue$50,274
Expenses$59,485
Net Income-$9,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$50,274
Mission and Program Overview

Mission

Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area and provides a rehab sober house for folks in recovery.

Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area.

Program Services

DescriptionGrantsExpenses
This is an Alcoholics Anonymous meeting group, which provides assistance with alcohol abuse prevention for 365 days per year-$59,530
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE WOLFEPresidentPT$0--
PAUL BRONSTEINVice President-$0--
REX MCCLASANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tower Group
EIN
62-1410150
Phone
9014880502
Address
6080 Quince, Memphis, TN 38119-7254

Signing Officer

Name
Archie Wolfe
Title
President
Phone
9014880502
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Victor G Butcher CPA LUTCF
Address
7800 FAWN RIDGE CV, CORDOVA, TN 38016-5753
Preparer
Victor G Butcher CPA Lutcf
Phone
9016240886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Postage 291.”

Form 990EZ, Part I, Line 16

“Coffee & snacks for meeting 10360.”

Form 990EZ, Part I, Line 16

“Supplies 3852.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 6953.”

Form 990EZ, Part I, Line 16

“Literature 2021.”

Form 990EZ, Part I, Line 16

“Medallions 279.”

Form 990EZ, Part I, Line 16

“Insurance 511.”

Form 990EZ, Part I, Line 16

“Tower Fuel 2990.”

Form 990EZ, Part II, Line 24

“Security Deposit Meeting Space-Refund 4/2017 2342. 251.”

Raw XML Appendix154 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/PersonNm0ARCHIE WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09014880502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06080-A Quince Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09002
IRS990EZ/OccupancyRentUtltsAndMaintAmt029212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCHIE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BRONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX MCCLASAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251
IRS990EZ/OtherExpensesTotalAmt027257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oversees income and expenses for several Alcoholic Anonymous groups in the Memphis, TN. area.
IRS990EZ/PrintingPublicationsPostageAmt02006
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is an Alcoholics Anonymous meeting group, which provides assistance with alcohol abuse prevention for 365 days per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059485
IRS990EZ/TotalProgramServiceExpensesAmt059530
IRS990EZ/TotalRevenueAmt050274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052777
IRS990ScheduleA/Total509Grp/TotalAmt0121183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postage 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coffee & snacks for meeting 10360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 6953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Literature 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medallions 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tower Fuel 2990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit Meeting Space-Refund 4/2017 2342. 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014880502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tower Group
ReturnHeader/Filer/BusinessNameControlTxt0TOWE
ReturnHeader/Filer/EIN0621410150
ReturnHeader/Filer/PhoneNum09014880502
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 Quince
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381197254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B6A6C0D7D2AFE1F41A5A6F8971107EFAE959BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B6A6C0D7D2AFE1F41A5A6F8971107EFAE959BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.59.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor G Butcher CPA LUTCF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 FAWN RIDGE CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380165753
ReturnHeader/PreparerPersonGrp/PhoneNum09016240886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR G BUTCHER CPA LUTCF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002
Liabilities
-
Net assets
$9,002
Revenue
$50,274
Expenses
$59,485
Net income
-$9,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$28.0$26.5$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.96$18.7$23.1$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$36.8$29.2$7.58
2019Summary only. Only limited summary data is available for this year.$5.75$0.00$9.96$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.18$11.5$7.96$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$14.6$21.0$6.40
2016Detailed filing. Detailed filing data is available for this year.$9.00$9.00$50.3$59.5$9.21
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$53.3$47.6$5.67
2014Detailed filing. Detailed filing data is available for this year.$13.4$13.4$48.1$47.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.2$13.2$52.9$54.9$1.96
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$52.8$62.4$9.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$46.8$56.8$9.96