Civic Intelligence

Delta Central Office of Aloholics Anonymous

EIN 68-0194245 • 501(c)3 • Stockton, CA

Profile

Provide support to recovering alcoholics

1151 W Robinhood St STE Ste B3Stockton, CA 95204

www.aadelta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$60,448

Up $7,663 (+15%) from 2023

Liabilities

Up

$642

Up $155 (+32%) from 2023

Net Assets

Up

$59,806

Up $7,508 (+14%) from 2023

Revenue

Down

$41,957

Down $498 (-1.2%) from 2023

Expenses

Up

$34,449

Up $4,683 (+16%) from 2023

Net Income

Down

$7,508

Down $5,181 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $30,319Liabilities 2011: $2652011Assets 2012: $30,150Liabilities 2012: $2732012Assets 2013: $26,334Liabilities 2013: $2,0992013Assets 2014: $27,932Liabilities 2014: $4,1112014Assets 2016: $33,610Liabilities 2016: $3,411Net Assets 2016: $30,1992016Assets 2017: $32,083Liabilities 2017: $2,024Net Assets 2017: $30,0592017Assets 2018: $46,614Liabilities 2018: $2,024Net Assets 2018: $44,5902018Assets 2019: $43,196Liabilities 2019: $5072019Assets 2020: $31,755Liabilities 2020: $1542020Assets 2021: $36,054Liabilities 2021: $6282021Assets 2022: $38,514Liabilities 2022: $705Net Assets 2022: $37,8092022Assets 2023: $52,785Liabilities 2023: $487Net Assets 2023: $52,2982023Assets 2024: $60,448Liabilities 2024: $642Net Assets 2024: $59,8062024

Highlighted filing

2024

Assets$60,448
Liabilities$642
Net Assets$59,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,562Expenses 2011: $28,458Net Income 2011: -$7,8962011Revenue 2012: $27,537Expenses 2012: $27,714Net Income 2012: -$1772012Revenue 2013: $21,455Expenses 2013: $27,097Net Income 2013: -$5,6422013Revenue 2014: $27,308Expenses 2014: $27,722Net Income 2014: -$4142014Revenue 2016: $33,295Expenses 2016: $27,411Net Income 2016: $5,8842016Revenue 2017: $28,140Expenses 2017: $28,280Net Income 2017: -$1402017Revenue 2018: $42,294Expenses 2018: $27,763Net Income 2018: $14,5312018Revenue 2019: $27,925Expenses 2019: $29,834Net Income 2019: -$1,9092019Revenue 2020: $30,258Expenses 2020: $25,305Net Income 2020: $4,9532020Revenue 2021: $21,906Expenses 2021: $23,142Net Income 2021: -$1,2362021Revenue 2022: $31,977Expenses 2022: $29,594Net Income 2022: $2,3832022Revenue 2023: $42,455Expenses 2023: $29,766Net Income 2023: $12,6892023Revenue 2024: $41,957Expenses 2024: $34,449Net Income 2024: $7,5082024

Highlighted filing

2024

Revenue$41,957
Expenses$34,449
Net Income$7,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$71,844
Mission and Program Overview

Mission

Provide support to recovering alcoholics

Program Services

DescriptionGrantsExpenses
Maintain Inventory of AA Literature and Medallions for sales to AA Groups and Individuals in the 5-county Delta area.-$26,490
Maintain Central Office for daily operations and providing AA support services.-$21,985
Maintain 24-hour Crisis Phone Line, provide printed schedules for live and online meetings for San Joaquin and neighboring counties.-$12,452
Other program services-$4,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Machelle CouillardRecording Secretary-$0--
Lynne T RodgersTreasurer & Office MgrPT$0--
james WalkerChair-$0--
Gary TrembleCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Delta Central Office of Aloholics Anonymous
EIN
68-0194245
Address
1151 W Robinhood St STE Ste B3, Stockton, CA 95204

Signing Officer

Name
Lynne T Rodgers
Title
Treasurer & Off
Phone
2094641509
Signed
2025-04-30
Discuss with paid preparer
No

Preparer

Firm
Dons Tax & Bookkeeping
Address
PO Box 77739, Stockton, CA 95267
Preparer
Donald R Pruitt
Phone
7077582420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 3,536Tax filing fee 50Relocation 300

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 30,079 34,818

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales tax payable 487 642

Other program services Part III line 31

Host Monthly Area Sobriety Birthday and 2 Annual Sobriety events

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Office Mgr
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IRS990EZ/PrintingPublicationsPostageAmt05779
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain 24-hour Crisis Phone Line, provide printed schedules for live and online meetings for San Joaquin and neighboring counties.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,536Tax filing fee 50Relocation 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 30,079 34,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales tax payable 487 642
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Off
ReturnHeader/BusinessOfficerGrp/PhoneNum02094641509
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680194245
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 W Robinhood St STE Ste B3
ReturnHeader/Filer/USAddress/CityNm0Stockton
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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