Civic Intelligence

Delta Central Office of Alcoholics Annonymous Inc. a Service of Delta

990EZ • Fiscal year 2023 • EIN 68-0194245

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.aadelta.org
1151 W Robinhood St STE Ste B3Stockton, CA 95204

(209) 464-1509

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$52,785

Up $14,271 (+37%) from 2022

Net Assets

Up

$52,298

Up $14,489 (+38%) from 2022

Liabilities

Down

$487

Down $218 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$42,455

Up $10,478 (+33%) from 2022

Expenses

Up

$29,766

Up $172 (+0.6%) from 2022

Net Income

Up

$12,689

Up $10,306 (+432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2023

Assets$52,785
Liabilities$487
Net Assets$52,298
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$42,455
Expenses$29,766
Net Income$12,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$70,796
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.-$22,489
Maintain 24-hour Crisis Phone Line, provide printed and website meeting schedules for San Joaquin and neighboring counties.-$18,032
Other program services-$5,535
Host Monthly Area Sobriety Birthday and 2 Annual Sobriety events-$4,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann HuberRecording Secretary-$0--
Lynne T RodgersTreasurer & Office MgrPT$0--
james WalkerChair-$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
2024-05-03
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 assets Part II line 24

“Category Beginning of Year End of YearInventory 28,218 30,079”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales tax payable 705 487”

Other program services Part III line 31

“Maintain Central Office for daily operations”

Raw XML Appendix173 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/PersonNm0Lynne T Rodgers
IRS990EZ/BooksInCareOfDetail/PhoneNum02094641509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 W Robinhood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037075
IRS990EZ/CostOfGoodsSoldAmt024199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052785
IRS990EZ/FundraisingGrossIncomeAmt02925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06597
IRS990EZ/GrossReceiptsAmt070796
IRS990EZ/GrossSalesOfInventoryAmt030796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052298
IRS990EZ/OccupancyRentUtltsAndMaintAmt018231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou Ann Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynne T Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2james Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Office Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030079
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to recovering alcoholics
IRS990EZ/PrintingPublicationsPostageAmt010985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Inventory of AA Literature and Medallions for sales to AA Groups and Individuals in the 5-county Delta area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host Monthly Area Sobriety Birthday and 2 Annual Sobriety events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain 24-hour Crisis Phone Line, provide printed and website meeting schedules for San Joaquin and neighboring counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029766
IRS990EZ/TotalProgramServiceExpensesAmt050198
IRS990EZ/TotalRevenueAmt042455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.aadelta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0266238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/Total509Grp/TotalAmt0266238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearInventory 28,218 30,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales tax payable 705 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintain Central Office for daily operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne T Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Off
ReturnHeader/BusinessOfficerGrp/PhoneNum02094641509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Central Office of Aloholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680194245
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 W Robinhood St STE Ste B3
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONS TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095267
ReturnHeader/PreparerPersonGrp/PhoneNum07077582420
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Pruitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T17:39:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodgers
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$52,785
Liabilities
$487
Net assets
$52,298
Revenue
$42,455
Expenses
$29,766
Net income
$12,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$0.64$59.8$42.0$34.4$7.51
2023Detailed filing. Detailed filing data is available for this year.$52.8$0.49$52.3$42.5$29.8$12.7
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.71$37.8$32.0$29.6$2.38
2021Summary only. Only limited summary data is available for this year.$36.1$0.63$21.9$23.1$1.24
2020Summary only. Only limited summary data is available for this year.$31.8$0.15$30.3$25.3$4.95
2019Summary only. Only limited summary data is available for this year.$43.2$0.51$27.9$29.8$1.91
2018Detailed filing. Detailed filing data is available for this year.$46.6$2.02$44.6$42.3$27.8$14.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$2.02$30.1$28.1$28.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$33.6$3.41$30.2$33.3$27.4$5.88
2014Summary only. Only limited summary data is available for this year.$27.9$4.11$27.3$27.7$0.41
2013Summary only. Only limited summary data is available for this year.$26.3$2.10$21.5$27.1$5.64
2012Summary only. Only limited summary data is available for this year.$30.2$0.27$27.5$27.7$0.18
2011Summary only. Only limited summary data is available for this year.$30.3$0.27$20.6$28.5$7.90