Civic Intelligence

Alcoholics Anonymous Cedar Park Hope Group

990EZ • Fiscal year 2022 • EIN 74-2576038

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

151 S Bell BlvdCedar Park, TX 78613

(210) 313-0957

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,930

Up $55 (+0.5%) from 2021

Net Assets

Up

$10,930

Up $55 (+0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,998

Down $1,983 (-3.3%) from 2021

Expenses

Up

$57,943

Up $3,090 (+5.6%) from 2021

Net Income

Down

$55

Down $5,073 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,930
Liabilities-
Net Assets$10,930

Operations Trend

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

2022

Revenue$57,998
Expenses$57,943
Net Income$55
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$61,150
Mission and Program Overview

Mission

To help alcoholics maintain sobriety

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES A SAFE PLACE FOR RECOVERYFROM ADDICTION.$0$57,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCCARTHYChairperson-$0--
MARK MCNIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Cedar Park Hope Group
EIN
74-2576038
Phone
2103130957
Address
151 S BELL BLVD, CEDAR PARK, TX 78613

Signing Officer

Name
Alan M Mcniel
Title
Treasurer
Phone
2103130957
Signed
2023-02-10
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

MEETING EXPENSE 3033.

Form 990EZ, Part I, Line 16

Donations to other aa orgs 6035.

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MCNIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02103130957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S BELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058099
IRS990EZ/CostOfGoodsSoldAmt03152
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-101
IRS990EZ/GrossReceiptsAmt061150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010930
IRS990EZ/OccupancyRentUtltsAndMaintAmt048671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MCNIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09068
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/ProgramServiceExpensesAmt057739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057943
IRS990EZ/TotalProgramServiceExpensesAmt057739
IRS990EZ/TotalRevenueAmt057998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0303899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303899
IRS990ScheduleA/TotalSupportAmt0321183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSE 3033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO OTHER AA ORGS 6035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN M MCNIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103130957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS CEDAR PARK HOPE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0742576038
ReturnHeader/Filer/PhoneNum02103130957
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 S BELL BLVD
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837169
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02023-02-28T08:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNIEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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