Civic Intelligence

Coastal Bend Intergroup Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2012613

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

3833 S Staples St78411
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,907

Down $4,102 (-16%) from 2011

Net Assets

Down

$20,637

Down $3,992 (-16%) from 2011

Liabilities

Down

$270

Down $110 (-29%) from 2011

Revenue And Expenses

Revenue

Down

$33,579

Down $8,487 (-20%) from 2011

Expenses

Down

$37,277

Down $2,707 (-6.8%) from 2011

Net Income

Down

-$3,698

Down $5,780 (-278%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $23,159Liabilities 2010: $502Net Assets 2010: $22,6572010Assets 2011: $25,009Liabilities 2011: $380Net Assets 2011: $24,6292011Assets 2012: $20,907Liabilities 2012: $270Net Assets 2012: $20,6372012Assets 2013: $25,845Net Assets 2013: $25,8452013Assets 2014: $24,642Net Assets 2014: $24,6422014Assets 2015: $26,298Net Assets 2015: $26,2982015Assets 2016: $30,561Net Assets 2016: $30,5612016Assets 2017: $34,362Net Assets 2017: $34,3622017Assets 2018: $31,559Liabilities 2018: $401Net Assets 2018: $31,1582018Assets 2019: $27,874Net Assets 2019: $27,8742019Assets 2020: $32,199Net Assets 2020: $32,1992020Assets 2024: $36,909Liabilities 2024: $2,268Net Assets 2024: $34,6412024

Highlighted filing

2012

Assets$20,907
Liabilities$270
Net Assets$20,637

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,715Expenses 2010: $44,433Net Income 2010: -$7,7182010Revenue 2011: $42,066Expenses 2011: $39,984Net Income 2011: $2,0822011Revenue 2012: $33,579Expenses 2012: $37,277Net Income 2012: -$3,6982012Revenue 2013: $39,124Expenses 2013: $34,364Net Income 2013: $4,7602013Revenue 2014: $32,561Expenses 2014: $33,837Net Income 2014: -$1,2762014Revenue 2015: $51,867Expenses 2015: $50,372Net Income 2015: $1,4952015Revenue 2016: $54,810Expenses 2016: $50,547Net Income 2016: $4,2632016Revenue 2017: $40,697Expenses 2017: $36,896Net Income 2017: $3,8012017Revenue 2018: $34,942Expenses 2018: $38,146Net Income 2018: -$3,2042018Revenue 2019: $35,723Expenses 2019: $38,124Net Income 2019: -$2,4012019Revenue 2020: $39,103Expenses 2020: $34,180Net Income 2020: $4,9232020Revenue 2024: $37,145Expenses 2024: $38,624Net Income 2024: -$1,4792024

Highlighted filing

2012

Revenue$33,579
Expenses$37,277
Net Income-$3,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Help carry the message to alcoholics

Filing and Contact Details

Filer

EIN
74-2012613
Raw XML Appendix232 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/OfficerDirectorTrusteeKeyEmpl/Compensation35473
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BEATTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE M DOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT C MAREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY PENNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA GREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON STRAHLENDORFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KELLY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Trea/Office Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec/Office Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Asst. Office Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01625
IRS990EZ/OtherAssetsTotal/EOY01111
IRS990EZ/OtherChangesInNetAssets0-294
IRS990EZ/OtherExpensesTotal02794
IRS990EZ/OtherRevenueTotal0432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help carry the message to alcoholics
IRS990EZ/PrintingPublicationsPostage03969
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020353
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018400
IRS990EZ/SpecialEventsNetIncomeLoss014864
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0380
IRS990EZ/SumOfTotalLiabilities/EOY0270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103833 S STAPLES ST S212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078411
IRS990EZ/TheBooksAreInCareOf/NamePerson0COASTAL BEND INTERGROUP ASSOCINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619928911
IRS990EZ/TotalAssets/BOY025009
IRS990EZ/TotalAssets/EOY020907
IRS990EZ/TotalExpenses037277
IRS990EZ/TotalRevenue033579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cbiaa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031198
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Jamboree
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IRS990ScheduleO/GeneralExplanation/Explanation0Part III Statement of Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Explanation1Purpose:
IRS990ScheduleO/GeneralExplanation/Explanation2A. The principal purposes of the Coast Bent Intergroup Association
IRS990ScheduleO/GeneralExplanation/Explanation3are broadly stated in its charter.
IRS990ScheduleO/GeneralExplanation/Explanation41. Maintain an associatio office for cooperation with
IRS990ScheduleO/GeneralExplanation/Explanation5but not as an affiliate of, The Alcoholics Anonymous
IRS990ScheduleO/GeneralExplanation/Explanation6Group in the Coastal Bend Area of Southwest Texas.
IRS990ScheduleO/GeneralExplanation/Explanation72. The Association office is to be a vehicle whereby
IRS990ScheduleO/GeneralExplanation/Explanation8AA groups and individual members may carry the message to
IRS990ScheduleO/GeneralExplanation/Explanation9Alchololics within the guidelines established in the
IRS990ScheduleO/GeneralExplanation/Explanation10twelve traditions of Alcholics Anonymous. The office is
IRS990ScheduleO/GeneralExplanation/Explanation11to be maintained for the benefit of all AA groups in
IRS990ScheduleO/GeneralExplanation/Explanation12the area and for the benefit of any alcoholic seeking
IRS990ScheduleO/GeneralExplanation/Explanation13help. Its object is to transmit and refer requests
IRS990ScheduleO/GeneralExplanation/Explanation14for help to the intergroup representatives or other
IRS990ScheduleO/GeneralExplanation/Explanation15AA members nearest to the address of the caller, thus
IRS990ScheduleO/GeneralExplanation/Explanation16providing the opportunity for AA members to do the
IRS990ScheduleO/GeneralExplanation/Explanation17twelve step work so vital to continued sobriety.
IRS990ScheduleO/GeneralExplanation/Explanation183. The Association office shall aid in establishing
IRS990ScheduleO/GeneralExplanation/Explanation19new groups and provide assistance for their growth;
IRS990ScheduleO/GeneralExplanation/Explanation20it shall also disseminate information and suggestions
IRS990ScheduleO/GeneralExplanation/Explanation21from the AA General Service Office and answer any
IRS990ScheduleO/GeneralExplanation/Explanation22inquires about the program of Alcoholics Anonymous.
IRS990ScheduleO/GeneralExplanation/Explanation234. The Association's specific duties enumerated herein
IRS990ScheduleO/GeneralExplanation/Explanation24are not intended to limit the scope of the duties that
IRS990ScheduleO/GeneralExplanation/Explanation25may be required from time to time by the Board of
IRS990ScheduleO/GeneralExplanation/Explanation26CB SUBSCRIPTIONS 432.
IRS990ScheduleO/GeneralExplanation/Explanation27ADVERTISMENT 752. LITERATURE EXPENSE 116. TRAVEL 110. DEPRECIATION 219. BANK EXPENSE 40. PAYROLL TAXES 1557.
IRS990ScheduleO/GeneralExplanation/Explanation28ERROR IN PRIOR YEARS DEPRECIATION NOT RECORDED -294.
IRS990ScheduleO/GeneralExplanation/Explanation29PAYROLL LIABILITY 380. 270.
IRS990ScheduleO/GeneralExplanation/Explanation30Trustees, but shall also include: a.) Establishing
IRS990ScheduleO/GeneralExplanation/Explanation31a local public information and institutions committee
IRS990ScheduleO/GeneralExplanation/Explanation32b) Maintaining information about hospital and recovery
IRS990ScheduleO/GeneralExplanation/Explanation33facilities for Alcholics c.) Providing a local AA
IRS990ScheduleO/GeneralExplanation/Explanation34meeting lists. d.) providing a newsletter about local
IRS990ScheduleO/GeneralExplanation/Explanation35AA events. e.) ordering, selling and distributing AA
IRS990ScheduleO/GeneralExplanation/Explanation36conference approved literature or such othe literature
IRS990ScheduleO/GeneralExplanation/Explanation37as approved by the Board of Trusttees.
IRS990ScheduleO/GeneralExplanation/Explanation38The gross income from funraising events are from the
IRS990ScheduleO/GeneralExplanation/Explanation39members of the Coastal Bent Intergoup Association. No
IRS990ScheduleO/GeneralExplanation/Explanation40grants or contributions are included.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 35b
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742012613
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL BEND INTERGROUP ASSOCINC
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone03619928911
ReturnHeader/Filer/USAddress/AddressLine103833 S STAPLES ST
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ROBERT C MAREK
ReturnHeader/Officer/Phone03619928911
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D A TRACEY AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103833 S STAPLES ST STE S201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078411
ReturnHeader/Preparer/Name0DALIA A TRACEY
ReturnHeader/Preparer/Phone03613347722
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:58:07-07:00

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Filings