Civic Intelligence

Lone Star Regional Service Office of Narcotics Anonymous

990 • Fiscal year 2013 • EIN 74-2445679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.lsrso.org
10420 Plano Road Ste 10175238

(214) 570-1900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,358

Up $4,137 (+3.4%) from 2012

Net Assets

Up

$111,134

Up $18,689 (+20%) from 2012

Liabilities

Down

$13,224

Down $14,552 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

$94,413

No earlier filing loaded for comparison.

Expenses

Down

$75,724

Down $6,097 (-7.5%) from 2012

Net Income

$18,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $129,814Liabilities 2010: $14,233Net Assets 2010: $115,5812010Assets 2011: $100,008Liabilities 2011: $26,030Net Assets 2011: $73,9782011Assets 2012: $120,221Liabilities 2012: $27,776Net Assets 2012: $92,4452012Assets 2013: $124,358Liabilities 2013: $13,224Net Assets 2013: $111,1342013Assets 2014: $125,343Liabilities 2014: $1,346Net Assets 2014: $123,9972014Assets 2015: $158,611Liabilities 2015: $37,551Net Assets 2015: $121,0602015Assets 2016: $135,379Liabilities 2016: $1,384Net Assets 2016: $133,9952016Assets 2017: $213,837Liabilities 2017: $25,324Net Assets 2017: $188,5132017Assets 2018: $251,066Liabilities 2018: $332Net Assets 2018: $250,7342018Assets 2019: $138,486Liabilities 2019: $836Net Assets 2019: $137,6502019Assets 2020: $60,414Liabilities 2020: $561Net Assets 2020: $59,8532020Assets 2021: $67,969Liabilities 2021: $486Net Assets 2021: $67,4832021Assets 2022: $94,243Liabilities 2022: $773Net Assets 2022: $93,4702022Assets 2023: $11,830Liabilities 2023: $186Net Assets 2023: $11,6442023Assets 2024: $94,418Liabilities 2024: $0Net Assets 2024: $94,4182024

Highlighted filing

2013

Assets$124,358
Liabilities$13,224
Net Assets$111,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $115,4112010Expenses 2011: $111,6352011Expenses 2012: $81,8212012Revenue 2013: $94,413Expenses 2013: $75,724Net Income 2013: $18,6892013Revenue 2014: $96,063Expenses 2014: $83,200Net Income 2014: $12,8632014Revenue 2015: $75,796Expenses 2015: $78,733Net Income 2015: -$2,9372015Revenue 2016: $83,906Expenses 2016: $70,971Net Income 2016: $12,9352016Revenue 2017: $128,310Expenses 2017: $73,792Net Income 2017: $54,5182017Revenue 2018: $187,320Expenses 2018: $88,502Net Income 2018: $98,8182018Revenue 2019: $45,020Expenses 2019: $98,061Net Income 2019: -$53,0412019Revenue 2020: $24,721Expenses 2020: $102,517Net Income 2020: -$77,7962020Revenue 2021: $76,942Expenses 2021: $69,312Net Income 2021: $7,6302021Revenue 2022: $184,595Expenses 2022: $158,608Net Income 2022: $25,9872022Revenue 2023: $30,228Expenses 2023: $101,130Net Income 2023: -$70,9022023Revenue 2024: $134,422Expenses 2024: $51,765Net Income 2024: $82,6572024

Highlighted filing

2013

Revenue$94,413
Expenses$75,724
Net Income$18,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$478,755
Mission and Program Overview

Mission

The Organization's mission is to reclaim persons who have been addicted to drugs and to encourage them to remain drug free through the association and support of the programs provided by this Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$58,567$72,028▲ $13,461
Cash and Non-Interest-Bearing Accounts$54,964$23,395▼ $31,569
Savings and Temporary Cash Investments-$20,995-
Accounts Receivable$2,742$3,822▲ $1,080
Land, Buildings, and Equipment, Net$777$452▼ $325
Total Assets$120,221$124,358▲ $4,137
Other Assets Total$3,171$3,666▲ $495
Liabilities
Accounts Payable and Accrued Expenses$26,885$12,566▼ $14,319
Other Liabilities$891$658▼ $233
Total Liabilities$27,776$13,224▼ $14,552
Net Assets / Fund Balance
Unrestricted Net Assets$92,445$111,134▲ $18,689
Total Net Assets Fund Balance$92,445$111,134▲ $18,689
Total Liabilities and Net Assets / Fund Balance$120,221$124,358▲ $4,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452$8,037$8,489
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deborah MaternChairman
John TurnerVice-chair
David BurkeBoard Member
Henry ClaytonBoard Member
Patrick SweeneyBoard Member
Shannon StricklinBoard Member
Staci HendersonBoard Member
Kathy Witmer-slupskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$94,403
Change in Net Assets
$18,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,557
Salaries, Compensation, and Employee Benefits$33,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,188$4,622-$30,810
Occupancy$11,734$2,071-$13,805
Office Expenses$8,998$1,588-$10,586
Payments to Affiliates$9,000--$9,000
Fees for Services Accounting$3,876$684-$4,560
Payroll Taxes$2,003$354-$2,357
Insurance$1,423$251-$1,674
Travel$364$65-$429
Advertising$316$56-$372
Depreciation Depletion$276$49-$325
Other Expenses$114$20-$134
Total Functional Expenses$65,713$10,011$0$75,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$658
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a yearly review.”

Form 990, Page 6, Part VI, Line 15A

“All members of the organization's executive team are volunteers. No member receives compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2445679
Phone
2145701900

Signing Officer

Name
John Turner
Title
Director
Phone
2145701900
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Twilla Walton
Phone
9722007335
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012566
IRS990/AccountsReceivableGrp/BOYAmt02742
IRS990/AccountsReceivableGrp/EOYAmt03822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO RECLAIM PERSONS WHO HAVE BEEN ADDICTED TO DRUGS AND TO ENCOURAGE THEM TO REMAIN DRUG FREE THROUGH THE ASSOCIATION AND SUPPORT OF THE PROGRAMS PROVIDED BY THIS ORGANIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/ProgramServicesAmt0316
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY NEAL
IRS990/BooksInCareOfDetail/PhoneNum02145701900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010420 PLANO ROAD STE 1010
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054964
IRS990/CashNonInterestBearingGrp/EOYAmt023395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0384342
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt042557
IRS990/CYOtherRevenueAmt094403
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018689
IRS990/CYSalariesCompEmpBnftPaidAmt033167
IRS990/CYTotalExpensesAmt075724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276
IRS990/DepreciationDepletionGrp/TotalAmt0325
IRS990/Desc0PROVIDES FELLOWSHIP FOR SOCIETY OF MEN AND WOMEN FOR WHOM DRUGS HAD BECOME A MAJOR PROBLEM. WE MEET REGULARLY TO HELP EACH OTHER STAY CLEAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03876
IRS990/FeesForServicesAccountingGrp/TotalAmt04560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WITMER-SLUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MATERN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON STRICKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478755
IRS990/GrossSalesOfInventoryAmt0478745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt01423
IRS990/InsuranceGrp/TotalAmt01674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452
IRS990/LandBldgEquipCostOrOtherBssAmt08489
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RECLAIM PERSONS WHO HAVE BEEN ADDICTED TO DRUGS AND TO ENCOURAGE THEM TO REMAIN DRUG FREE THROUGH THE ASSOCIATION AND SUPPORT OF THE PROGRAMS PROVIDED BY THIS ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092445
IRS990/NetAssetsOrFundBalancesEOYAmt0111134
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02071
IRS990/OccupancyGrp/ProgramServicesAmt011734
IRS990/OccupancyGrp/TotalAmt013805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt08998
IRS990/OfficeExpensesGrp/TotalAmt010586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03171
IRS990/OtherAssetsTotalGrp/EOYAmt03666
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BOD MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt0926
IRS990/OtherExpensesGrp/TotalAmt1538
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherLiabilitiesGrp/BOYAmt0891
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026188
IRS990/OtherSalariesAndWagesGrp/TotalAmt030810
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09000
IRS990/PaymentsToAffiliatesGrp/TotalAmt09000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0354
IRS990/PayrollTaxesGrp/ProgramServicesAmt02003
IRS990/PayrollTaxesGrp/TotalAmt02357
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt049930
IRS990/PYOtherRevenueAmt0100279
IRS990/PYRevenuesLessExpensesAmt018468
IRS990/PYSalariesCompEmpBnftPaidAmt031891
IRS990/PYTotalExpensesAmt081821
IRS990/PYTotalRevenueAmt0100289
IRS990/ReconcilationRevenueExpnssAmt018689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02565902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04872
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02565974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547051
IRS990ScheduleA/Total509Grp/TotalAmt02565974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02582101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION'S EXECUTIVE TEAM ARE VOLUNTEERS. NO MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120221
IRS990/TotalAssetsEOYAmt0124358
IRS990/TotalAssetsGrp/BOYAmt0120221
IRS990/TotalAssetsGrp/EOYAmt0124358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065713
IRS990/TotalFunctionalExpensesGrp/TotalAmt075724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027776
IRS990/TotalLiabilitiesEOYAmt013224
IRS990/TotalLiabilitiesGrp/BOYAmt027776
IRS990/TotalLiabilitiesGrp/EOYAmt013224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111134
IRS990/TotalProgramServiceExpensesAmt065713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124358
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/ProgramServicesAmt0364
IRS990/TravelGrp/TotalAmt0429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145701900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONE STAR REGIONAL SERVICE OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF NARCOTICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0742445679
ReturnHeader/Filer/PhoneNum02145701900
ReturnHeader/Filer/USAddress/AddressLine1010420 PLANO ROAD STE 101
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TWILLA WALTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 452692
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075045
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02014-11-13T19:08:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,358
Liabilities
$13,224
Net assets
$111,134
Revenue
$94,413
Expenses
$75,724
Net income
$18,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.34$0.52$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$1.01$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.85$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.25$1.03$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.45$0.98$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$0.89$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.89$1.28$0.74$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.94$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$1.15