Civic Intelligence

Hill Country Intergroup Association Of

990EZ • Fiscal year 2015 • EIN 74-2236943

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileAUSTINAA.ORG
1825 Fortview Rd No 104Austin, TX 78704-7600

(512) 444-0071

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$48,367

Down $20,171 (-29%) from 2014

Net Assets

$47,064

No earlier filing loaded for comparison.

Liabilities

Up

$1,303

Up $252 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$93,507

Down $39,852 (-30%) from 2014

Expenses

Down

$113,930

Down $41,774 (-27%) from 2014

Net Income

Up

-$20,423

Up $1,922 (+8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $71,786Liabilities 2011: $1,0002011Assets 2012: $84,297Liabilities 2012: $1,0002012Assets 2013: $90,833Liabilities 2013: $1,0012013Assets 2014: $68,538Liabilities 2014: $1,0512014Assets 2015: $48,367Liabilities 2015: $1,303Net Assets 2015: $47,0642015Assets 2016: $37,754Liabilities 2016: $1,301Net Assets 2016: $36,4532016Assets 2017: $44,378Liabilities 2017: $2,255Net Assets 2017: $42,1232017Assets 2018: $53,731Liabilities 2018: $1,424Net Assets 2018: $52,3072018Assets 2019: $66,553Liabilities 2019: $1,500Net Assets 2019: $65,0532019

Highlighted filing

2015

Assets$48,367
Liabilities$1,303
Net Assets$47,064
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,129Expenses 2011: $87,407Net Income 2011: -$3,2782011Revenue 2012: $91,282Expenses 2012: $78,772Net Income 2012: $12,5102012Revenue 2013: $104,267Expenses 2013: $97,732Net Income 2013: $6,5352013Revenue 2014: $133,359Expenses 2014: $155,704Net Income 2014: -$22,3452014Revenue 2015: $93,507Expenses 2015: $113,930Net Income 2015: -$20,4232015Revenue 2016: $86,216Expenses 2016: $96,827Net Income 2016: -$10,6112016Revenue 2017: $102,643Expenses 2017: $96,973Net Income 2017: $5,6702017Revenue 2018: $109,117Expenses 2018: $98,933Net Income 2018: $10,1842018Revenue 2019: $98,025Expenses 2019: $85,279Net Income 2019: $12,7462019

Highlighted filing

2015

Revenue$93,507
Expenses$113,930
Net Income-$20,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$136,338
Mission and Program Overview

Mission

The organization's primiary exempt purpose is to provide a central office for alcoholics anonymous groups in the community.

The organization's primary exempt purpose is to provide a central office for alcoholics anonymous groups in the community.

Program Services

DescriptionGrantsExpenses
PROVIDE A CENTRAL OFFICE FOR ALCOHOLICS ANONYMOUS GROUPS IN THE CENTRAL TEXAS AREA, SERVING AS A CLEARING HOUSE FOR INFORMATION CONCERNING THE DISEASE OF ALCOHOLISM, RECOVERING AND COPING TECHNIQUES. HILL COUNTRY INTERGROUP ASSOCIATION OF ALCOHOLICS ANONYMOUS SERVED OVER 210 GROUPS IN 2015.$0$156,761
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HENGSTIntergroup ManagerFT$44,200-$44,200
PATRICIA FRANKSecretary-$0--
DAN HILLISChairperson-$0--
CAROLINE PRATTVice-Chairperson-$0--
BRADLEE CHANDLERTreasurer-$0--
CAROLL POPSDirector-$0--
MIKE O'ROURKEDirector-$0--
HERB EDMONSONDirector-$0--
JULIA BRAININDirector-$0--
LORRI FRASIERSpecial Events Coordinator-$0--
TERRY SKILLINGSIntergroup Reps Chair-$0--
Filing and Contact Details

Filer

Filer Name
Hill Country Intergroup Association
EIN
74-2236943
Phone
5124440071
Address
1825 FORTVIEW RD NO 104, AUSTIN, TX 78704-7600

Signing Officer

Name
Gary Hengst
Title
Manager
Phone
5124440071
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 382.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 63,643. Returns and allowances: 0. Less cost of goods sold: 42,831. Gross profit: 20,812. Cost of goods sold: inventory at beginning of year: 13,217. Merchandise purchased: 47,219. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 17,605. Cost of goods sold: 42,831.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1,072. Description: travel exp. Amount: 603. Description: banquet and volunteer event expenses. Amount: 6,478. Description: office supplies/expense. Amount: 2,941. Description: copier rental. Amount: 2,202. Description: liability insurance. Amount: 542. Description: internet expenses. Amount: 2,452. Description: contribution expense. Amount: 35. Description: payroll taxes. Amount: 3,380. Total to form 990-ez, line 16: 19,705.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 13,217. End of year amount: 17,605. Description: accounts receivable. Beg. Of year amount: 400. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,861. End of year amount: 1,556. Description: security deposit paid. Beg. Of year amount: 850. End of year amount: 850.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 951. End of year amount: 1,303. Description: accrued expenses. Beg. Of year amount: 100. End of year amount: 0.”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL EVENTS COORDINATOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CENTRAL OFFICE FOR ALCOHOLICS ANONYMOUS GROUPS IN THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CENTRAL OFFICE FOR ALCOHOLICS ANONYMOUS GROUPS IN THE CENTRAL TEXAS AREA, SERVING AS A CLEARING HOUSE FOR INFORMATION CONCERNING THE DISEASE OF ALCOHOLISM, RECOVERING AND COPING TECHNIQUES. HILL COUNTRY INTERGROUP ASSOCIATION OF ALCOHOLICS ANONYMOUS SERVED OVER 210 GROUPS IN 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 63,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,831. GROSS PROFIT: 20,812. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,217. MERCHANDISE PURCHASED: 47,219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,605. COST OF GOODS SOLD: 42,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,072. DESCRIPTION: TRAVEL EXP. AMOUNT: 603. DESCRIPTION: BANQUET AND VOLUNTEER EVENT EXPENSES. AMOUNT: 6,478. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 2,941. DESCRIPTION: COPIER RENTAL. AMOUNT: 2,202. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 542. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 2,452. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 35. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,380. TOTAL TO FORM 990-EZ, LINE 16: 19,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,217. END OF YEAR AMOUNT: 17,605. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 1,556. DESCRIPTION: SECURITY DEPOSIT PAID. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 1,303. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HENGST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124440071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTRY INTERGROUP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742236943
ReturnHeader/Filer/PhoneNum05124440071
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 FORTVIEW RD NO 104
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787047600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC
ReturnHeader/ReturnTs02016-05-09T07:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,367
Liabilities
$1,303
Net assets
$47,064
Revenue
$93,507
Expenses
$113,930
Net income
-$20,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.98$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.09$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.03$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.86$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.94$1.14$0.20
2014Summary only. Only limited summary data is available for this year.$0.69$0.01$1.33$1.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$1.04$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.91$0.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.84$0.87$0.03