Civic Intelligence

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

990EZ • Fiscal year 2024 • EIN 68-0194245

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$60,448

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

Net Assets

Up

$59,806

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

Liabilities

Up

$642

Up $155 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$60,448
Liabilities$642
Net Assets$59,806
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$41,957
Expenses$34,449
Net Income$7,508
Open 2024 Filing
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
Top Officer Pay79th percentile

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.

Path#Value
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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/BOYAmt022706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032313
IRS990EZ/CostOfGoodsSoldAmt025205
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt071844
IRS990EZ/GrossSalesOfInventoryAmt031614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059806
IRS990EZ/OccupancyRentUtltsAndMaintAmt024184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Machelle Couillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynne T Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2james Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Tremble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Office Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034818
IRS990EZ/OtherExpensesTotalAmt03886
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to recovering alcoholics
IRS990EZ/PrintingPublicationsPostageAmt05779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Inventory of AA Literature and Medallions for sales to AA Groups and Individuals in the 5-county Delta area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain Central Office for daily operations and providing AA support services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain 24-hour Crisis Phone Line, provide printed schedules for live and online meetings for San Joaquin and neighboring counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04682
IRS990EZ/SpecialEventsNetIncomeLossAmt03173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034449
IRS990EZ/TotalProgramServiceExpensesAmt065610
IRS990EZ/TotalRevenueAmt041957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.aadelta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0287470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042471
IRS990ScheduleA/Total509Grp/TotalAmt0287470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287558
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Host Monthly Area Sobriety Birthday and 2 Annual Sobriety events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne T Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Off
ReturnHeader/BusinessOfficerGrp/PhoneNum02094641509
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Pruitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-04T12:49:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,448
Liabilities
$642
Net assets
$59,806
Revenue
$41,957
Expenses
$34,449
Net income
$7,508
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