Civic Intelligence

Suburban Alcoholic Foundation

990 • Fiscal year 2015 • EIN 74-1247925

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
2809 Northland DriveAustin, TX 78757

(512) 452-6784

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,339

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$612,755

Down $18,073 (-2.9%) from 2014

Net Assets

Down

$611,810

Down $18,138 (-2.9%) from 2014

Liabilities

Up

$945

Up $65 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$129,031

Down $15,319 (-11%) from 2014

Expenses

Up

$147,169

Up $5,937 (+4.2%) from 2014

Net Income

Down

-$18,138

Down $21,256 (-682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,942Liabilities 2010: $1,204Net Assets 2010: $490,7382010Assets 2011: $540,771Liabilities 2011: $1,047Net Assets 2011: $539,7242011Assets 2012: $637,823Liabilities 2012: $766Net Assets 2012: $637,0572012Assets 2013: $627,681Liabilities 2013: $851Net Assets 2013: $626,8302013Assets 2014: $630,828Liabilities 2014: $880Net Assets 2014: $629,9482014Assets 2015: $612,755Liabilities 2015: $945Net Assets 2015: $611,8102015Assets 2016: $590,149Liabilities 2016: $1,358Net Assets 2016: $588,7912016Assets 2017: $572,864Liabilities 2017: $1,012Net Assets 2017: $571,8522017Assets 2018: $546,187Liabilities 2018: $974Net Assets 2018: $545,2132018Assets 2019: $526,146Liabilities 2019: $963Net Assets 2019: $525,1832019Assets 2020: $499,227Liabilities 2020: $942Net Assets 2020: $498,2852020Assets 2021: $497,681Liabilities 2021: $2,334Net Assets 2021: $495,3472021Assets 2022: $480,741Liabilities 2022: $1,311Net Assets 2022: $479,4302022Assets 2023: $485,048Liabilities 2023: $1,370Net Assets 2023: $483,6782023Assets 2024: $462,340Liabilities 2024: $1,394Net Assets 2024: $460,9462024

Highlighted filing

2015

Assets$612,755
Liabilities$945
Net Assets$611,810
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $128,545Expenses 2010: $155,103Net Income 2010: -$26,5582010Expenses 2011: $131,9952011Expenses 2012: $135,5062012Revenue 2013: $128,809Expenses 2013: $139,036Net Income 2013: -$10,2272013Revenue 2014: $144,350Expenses 2014: $141,232Net Income 2014: $3,1182014Revenue 2015: $129,031Expenses 2015: $147,169Net Income 2015: -$18,1382015Revenue 2016: $126,503Expenses 2016: $149,522Net Income 2016: -$23,0192016Revenue 2017: $132,444Expenses 2017: $149,383Net Income 2017: -$16,9392017Revenue 2018: $131,190Expenses 2018: $157,829Net Income 2018: -$26,6392018Revenue 2019: $136,227Expenses 2019: $156,257Net Income 2019: -$20,0302019Revenue 2020: $114,550Expenses 2020: $141,448Net Income 2020: -$26,8982020Revenue 2021: $144,511Expenses 2021: $147,449Net Income 2021: -$2,9382021Revenue 2022: $209,143Expenses 2022: $225,060Net Income 2022: -$15,9172022Revenue 2023: $177,954Expenses 2023: $176,823Net Income 2023: $1,1312023Revenue 2024: $162,094Expenses 2024: $184,826Net Income 2024: -$22,7322024

Highlighted filing

2015

Revenue$129,031
Expenses$147,169
Net Income-$18,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$151,347
Mission and Program Overview

Mission

To provide a permanent home for alcoholic anonymous meetings in austin

To provide a permanent home for hosting alcoholic anonymous meetings in austin

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,948$611,810▼ $18,138
Land, Buildings, and Equipment, Net$499,316$481,045▼ $18,271
Savings and Temporary Cash Investments$102,489$102,535▲ $46
Cash and Non-Interest-Bearing Accounts$29,023$29,175▲ $152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,828$612,755▼ $18,073
Liabilities
Accounts Payable and Accrued Expenses$880$945▲ $65
Total Liabilities$880$945▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,948$611,810▼ $18,138
Total Liabilities and Net Assets / Fund Balance$630,828$612,755▼ $18,073

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,700-$326,700
Other Land Buildings$148,300$74,923$223,223
Buildings$5,971$214,229$220,200
Equipment$74$541$615
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester NationsFoundation ManagerFT$26,339$26,339

Board Members and Trustees

NameTitle
David BrannanChairman
Joe GreenfieldFinance Committee Chair
Michael SchneiderVice-chairman
Carlos RiveraBoard Member
Charles ClarkBoard Member
Dick WilliamsBoard Member
Don MabryBoard Member
Eileen WrightBoard Member
Gary HangstBoard Member
Kenny WallarBoard Member
Leah AbreschBoard Member
Lewis JenningsBoard Member
Lori RiveraBoard Member
Lou CartwrightBoard Member
Mike FarsiBoard Member
Pat SeftonBoard Member
Robin BrooksBoard Member
Sam WoodBoard Member
Tony KershnerBoard Member
Derik HeffingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,097
Program Service Revenue
$72,837
Investment Income
$172
Other Revenue
$7,925
All Other Contributions
$6,569
Change in Net Assets
$-18,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,713
Salaries, Compensation, and Employee Benefits$58,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,738--$42,738
Other Salaries and Wages$27,811--$27,811
Current Officers, Directors, Trustees, and Key Employees$13,170$13,169-$26,339
Depreciation Depletion$18,271--$18,271
Insurance$4,729$713-$5,442
Fees for Services Accounting-$4,484-$4,484
Payroll Taxes$3,233$1,073-$4,306
All Other Expenses$1,460$1,908-$3,368
Other Expenses$1,177--$1,177
Advertising$458--$458
Total Functional Expenses$125,822$21,347$0$147,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,123
Fundraising Direct Expenses$2,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairperson of the finance committee reviews and presents the form 990 to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Suburban Alcoholic Foundation
EIN
74-1247925
Phone
5124526784
Address
2809 NORTHLAND DRIVE, AUSTIN, TX 78757

Signing Officer

Name
David Brannan
Title
Chairman of the Board of Trustees
Phone
5124526784
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brannan
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
21

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt04729
IRS990/InsuranceGrp/TotalAmt05442
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481045
IRS990/LandBldgEquipCostOrOtherBssAmt0770738
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041528
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERMANENT HOME FOR ALCOHOLIC ANONYMOUS MEETINGS IN AUSTIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0629948
IRS990/NetAssetsOrFundBalancesEOYAmt0611810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04041
IRS990/NetIncomeOrLossGrp/ExclusionAmt03785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042738
IRS990/OccupancyGrp/TotalAmt042738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt07417
IRS990/OtherExpensesGrp/ProgramServicesAmt14160
IRS990/OtherExpensesGrp/ProgramServicesAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt31177
IRS990/OtherExpensesGrp/TotalAmt07417
IRS990/OtherExpensesGrp/TotalAmt14160
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027811
IRS990/OtherSalariesAndWagesGrp/TotalAmt027811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt03233
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BRANNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0HOST ALCOHOLIC ANONYMO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt085952
IRS990/PYOtherRevenueAmt08124
IRS990/PYProgramServiceRevenueAmt077970
IRS990/PYRevenuesLessExpensesAmt03118
IRS990/PYSalariesCompEmpBnftPaidAmt055280
IRS990/PYTotalExpensesAmt0141232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt0369349
IRS990ScheduleA/SubstantialContributorsTotAmt024174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393523
IRS990ScheduleA/TotalSupportAmt0394722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220200
IRS990ScheduleD/EquipmentGrp/BookValueAmt074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615
IRS990ScheduleD/LandGrp/BookValueAmt0326700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON OF THE FINANCE COMMITTEE REVIEWS AND PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,755
Liabilities
$945
Net assets
$611,810
Revenue
$129,031
Expenses
$147,169
Net income
-$18,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.62$1.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.79$2.09$2.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.95$1.45$1.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.15$1.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$1.36$1.56$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.45$1.31$1.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$1.32$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.27$1.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$1.29$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$1.44$1.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.29$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.37$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$1.29$1.55$0.27
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