Civic Intelligence

Alcoholics Anonymous Cedar Park Hope Group

990EZ • Fiscal year 2020 • EIN 74-2576038

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization ProfileN/A
120 B Commercial ParkwayCedar Park, TX 78613

(512) 219-9091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,747

Down $4,487 (-44%) from 2019

Net Assets

Down

$5,747

Down $4,487 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$55,200

Down $14,043 (-20%) from 2019

Expenses

Down

$59,687

Down $7,037 (-11%) from 2019

Net Income

Down

-$4,487

Down $7,006 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,608Liabilities 2011: $02011Assets 2012: $11,414Liabilities 2012: $02012Assets 2013: $11,343Liabilities 2013: $02013Assets 2014: $3,514Liabilities 2014: $02014Assets 2015: $5,988Liabilities 2015: $02015Assets 2016: $5,577Liabilities 2016: $02016Assets 2017: $3,003Liabilities 2017: $02017Assets 2018: $7,715Liabilities 2018: $02018Assets 2019: $10,234Net Assets 2019: $10,2342019Assets 2020: $5,747Net Assets 2020: $5,7472020Assets 2021: $10,875Net Assets 2021: $10,8752021Assets 2022: $10,930Net Assets 2022: $10,9302022Assets 2023: $10,640Liabilities 2023: $0Net Assets 2023: $10,6402023Assets 2024: $19,678Liabilities 2024: $0Net Assets 2024: $19,6782024

Highlighted filing

2020

Assets$5,747
Liabilities-
Net Assets$5,747
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,543Expenses 2011: $35,706Net Income 2011: $5,8372011Revenue 2012: $43,186Expenses 2012: $41,380Net Income 2012: $1,8062012Revenue 2013: $44,719Expenses 2013: $44,790Net Income 2013: -$712013Revenue 2014: $41,672Expenses 2014: $49,501Net Income 2014: -$7,8292014Revenue 2015: $50,143Expenses 2015: $47,669Net Income 2015: $2,4742015Revenue 2016: $52,563Expenses 2016: $52,974Net Income 2016: -$4112016Revenue 2017: $61,107Expenses 2017: $63,681Net Income 2017: -$2,5742017Revenue 2018: $57,669Expenses 2018: $52,957Net Income 2018: $4,7122018Revenue 2019: $69,243Expenses 2019: $66,724Net Income 2019: $2,5192019Revenue 2020: $55,200Expenses 2020: $59,687Net Income 2020: -$4,4872020Revenue 2021: $59,981Expenses 2021: $54,853Net Income 2021: $5,1282021Revenue 2022: $57,998Expenses 2022: $57,943Net Income 2022: $552022Revenue 2023: $64,537Expenses 2023: $64,827Net Income 2023: -$2902023Revenue 2024: $68,723Expenses 2024: $59,685Net Income 2024: $9,0382024

Highlighted filing

2020

Revenue$55,200
Expenses$59,687
Net Income-$4,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$58,553
Mission and Program Overview

Mission

To help alcoholics maintain sobriety

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES A SAFE PLACE FOR RECOVERYFROM ADDICTION.$0$58,837
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MERRELLChairperson-$0--
ALIO MCo-Secretary-$0--
KRISTIE JASSOCo-Secretary-$0--
DENA CTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Cedar Park Hope Group
EIN
74-2576038
Phone
5122199091
Address
120 B COMMERCIAL PARKWAY, CEDAR PARK, TX 78613

Signing Officer

Name
Greg Merrell
Title
Chairperson
Phone
5122199091
Signed
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 698.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 777.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 151.”

Form 990EZ, Part I, Line 16

“Donations to other aa orgs 9390.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG MERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05122196698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 B COMMERCIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055943
IRS990EZ/CostOfGoodsSoldAmt03353
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-743
IRS990EZ/GrossReceiptsAmt058553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05747
IRS990EZ/OccupancyRentUtltsAndMaintAmt048671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE JASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ALCOHOLICS MAINTAIN SOBRIETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDES A SAFE PLACE FOR RECOVERYFROM ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059687
IRS990EZ/TotalProgramServiceExpensesAmt058837
IRS990EZ/TotalRevenueAmt055200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt0301192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301192
IRS990ScheduleA/TotalSupportAmt0318894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO OTHER AA ORGS 9390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05122199091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS CEDAR PARK HOPE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0742576038
ReturnHeader/Filer/PhoneNum05122199091
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 B COMMERCIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAESE FULMER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02021-05-17T14:30:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,747
Liabilities
-
Net assets
$5,747
Revenue
$55,200
Expenses
$59,687
Net income
-$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$68.7$59.7$9.04
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$64.5$64.8$0.29
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$58.0$57.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$60.0$54.9$5.13
2020Detailed filing. Detailed filing data is available for this year.$5.75$5.75$55.2$59.7$4.49
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$69.2$66.7$2.52
2018Summary only. Only limited summary data is available for this year.$7.72$0.00$57.7$53.0$4.71
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$61.1$63.7$2.57
2016Summary only. Only limited summary data is available for this year.$5.58$0.00$52.6$53.0$0.41
2015Summary only. Only limited summary data is available for this year.$5.99$0.00$50.1$47.7$2.47
2014Summary only. Only limited summary data is available for this year.$3.51$0.00$41.7$49.5$7.83
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$44.7$44.8$0.07
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$43.2$41.4$1.81
2011Summary only. Only limited summary data is available for this year.$9.61$0.00$41.5$35.7$5.84