Civic Intelligence

Suburban Alcoholic Foundation

990 • Fiscal year 2018 • EIN 74-1247925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,068

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$546,187

Down $26,677 (-4.7%) from 2017

Net Assets

Down

$545,213

Down $26,639 (-4.7%) from 2017

Liabilities

Down

$974

Down $38 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$131,190

Down $1,254 (-0.9%) from 2017

Expenses

Up

$157,829

Up $8,446 (+5.7%) from 2017

Net Income

Down

-$26,639

Down $9,700 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$546,187
Liabilities$974
Net Assets$545,213
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$131,190
Expenses$157,829
Net Income-$26,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$152,060
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$571,852$545,213▼ $26,639
Land, Buildings, and Equipment, Net$470,994$455,679▼ $15,315
Savings and Temporary Cash Investments$85,219$85,253▲ $34
Cash and Non-Interest-Bearing Accounts$16,651$5,255▼ $11,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,864$546,187▼ $26,677
Liabilities
Accounts Payable and Accrued Expenses$1,012$974▼ $38
Total Liabilities$1,012$974▼ $38
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,852$545,213▼ $26,639
Total Liabilities and Net Assets / Fund Balance$572,864$546,187▼ $26,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,468$316,077$443,545
Land$326,700-$326,700
Other Land Buildings$1,511$25,545$27,056
Equipment$0$615$615
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester NationsFoundation ManagerFT$29,068$29,068

Board Members and Trustees

NameTitle
David BrannonChairman
Leah AbreschFinance Committee Chair
Pat SeftonVice-chairman
Ann EatonBoard Member
Carol MorganBoard Member
David SmithBoard Member
Don MabryBoard Member
Ewa KaewicBoard Member
Herb EdmonsonBoard Member
Kenny WallarBoard Member
Lisa WaltkeBoard Member
Lou CartwightBoard Member
Matthew NovelliBoard Member
Michael SchneiderBoard Member
Robert WilliamsBoard Member
Robin BrooksBoard Member
Sam WoodBoard Member
Susan GalbreathBoard Member
Terry RossBoard Member
Tom FleshmanBoard Member
Sherry BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,196
Program Service Revenue
$72,658
Investment Income
$160
Other Revenue
$9,176
All Other Contributions
$5,550
Change in Net Assets
$-26,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,669
Salaries, Compensation, and Employee Benefits$62,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,899--$44,899
Current Officers, Directors, Trustees, and Key Employees$14,534$14,534-$29,068
Other Salaries and Wages$28,538--$28,538
Depreciation Depletion$16,942--$16,942
Fees for Services Accounting-$8,894-$8,894
Insurance$5,684--$5,684
Payroll Taxes$3,405$1,149-$4,554
All Other Expenses$1,159$900-$2,059
Other Expenses$1,434$1,075-$1,075
Total Functional Expenses$131,277$26,552$0$157,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,546
Fundraising Direct Expenses$4,477
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 11B

“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
Carol Morgan
Title
Chairman of the Board of Trustees
Phone
5124526784
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Morgan
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
21

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152060
IRS990/GrossSalesOfInventoryAmt019500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05684
IRS990/InsuranceGrp/TotalAmt05684
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455679
IRS990/LandBldgEquipCostOrOtherBssAmt0797916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043646
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/NetAssetsOrFundBalancesBOYAmt0571852
IRS990/NetAssetsOrFundBalancesEOYAmt0545213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06069
IRS990/NetIncomeOrLossGrp/ExclusionAmt03107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044899
IRS990/OccupancyGrp/TotalAmt044899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt07371
IRS990/OtherExpensesGrp/ProgramServicesAmt17311
IRS990/OtherExpensesGrp/ProgramServicesAmt21434
IRS990/OtherExpensesGrp/TotalAmt07371
IRS990/OtherExpensesGrp/TotalAmt17311
IRS990/OtherExpensesGrp/TotalAmt21434
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028538
IRS990/OtherSalariesAndWagesGrp/TotalAmt028538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt03405
IRS990/PayrollTaxesGrp/TotalAmt04554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0HOST ALCOHOLIC ANONYMO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt092802
IRS990/PYOtherRevenueAmt011789
IRS990/PYProgramServiceRevenueAmt070192
IRS990/PYRevenuesLessExpensesAmt0-16939
IRS990/PYSalariesCompEmpBnftPaidAmt056581
IRS990/PYTotalExpensesAmt0149383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0251279
IRS990ScheduleA/SubstantialContributorsTotAmt04860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256139
IRS990ScheduleA/TotalSupportAmt0256995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443545
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615
IRS990ScheduleD/LandGrp/BookValueAmt0326700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455679
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,187
Liabilities
$974
Net assets
$545,213
Revenue
$131,190
Expenses
$157,829
Net income
-$26,639
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
2018Detailed filing. Detailed filing data is available for this year.$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