Civic Intelligence

Aquarius Group of Alcoholics Anonymous

990EZ • Fiscal year 2017 • EIN 75-1753972

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

Organization ProfileN/A
3530 Forest LaneDallas, TX 75234

(214) 352-0681

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,428

Down $1,000 (-2.1%) from 2016

Net Assets

Down

$46,428

Down $1,000 (-2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$38,344

Down $3,008 (-7.3%) from 2016

Expenses

Up

$39,344

Up $7,004 (+22%) from 2016

Net Income

Down

-$1,000

Down $10,012 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,613Liabilities 2011: $0Net Assets 2011: $35,6132011Assets 2012: $32,275Liabilities 2012: $0Net Assets 2012: $32,2752012Assets 2013: $28,687Net Assets 2013: $28,6872013Assets 2014: $28,957Liabilities 2014: $02014Assets 2015: $38,416Net Assets 2015: $38,4162015Assets 2016: $47,428Net Assets 2016: $47,4282016Assets 2017: $46,428Net Assets 2017: $46,4282017Assets 2018: $51,903Net Assets 2018: $51,9032018Assets 2019: $60,723Net Assets 2019: $60,7232019Assets 2020: $65,438Net Assets 2020: $65,4382020Assets 2021: $65,736Net Assets 2021: $65,7362021Assets 2022: $70,129Net Assets 2022: $70,1292022Assets 2023: $65,448Liabilities 2023: $02023Assets 2024: $66,475Net Assets 2024: $66,4752024

Highlighted filing

2017

Assets$46,428
Liabilities-
Net Assets$46,428
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,249Expenses 2011: $33,201Net Income 2011: -$3,9522011Revenue 2012: $28,531Expenses 2012: $31,869Net Income 2012: -$3,3382012Revenue 2013: $25,682Expenses 2013: $29,270Net Income 2013: -$3,5882013Revenue 2014: $34,212Expenses 2014: $33,942Net Income 2014: $2702014Revenue 2015: $38,942Expenses 2015: $29,483Net Income 2015: $9,4592015Revenue 2016: $41,352Expenses 2016: $32,340Net Income 2016: $9,0122016Revenue 2017: $38,344Expenses 2017: $39,344Net Income 2017: -$1,0002017Revenue 2018: $43,341Expenses 2018: $37,866Net Income 2018: $5,4752018Revenue 2019: $42,109Expenses 2019: $33,289Net Income 2019: $8,8202019Revenue 2020: $38,503Expenses 2020: $33,788Net Income 2020: $4,7152020Revenue 2021: $35,652Expenses 2021: $35,354Net Income 2021: $2982021Revenue 2022: $37,065Expenses 2022: $32,672Net Income 2022: $4,3932022Revenue 2023: $35,316Expenses 2023: $39,997Net Income 2023: -$4,6812023Revenue 2024: $39,566Expenses 2024: $38,539Net Income 2024: $1,0272024

Highlighted filing

2017

Revenue$38,344
Expenses$39,344
Net Income-$1,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$44,586
Mission and Program Overview

Mission

Recovery

Program Services

DescriptionGrantsExpenses
Recovery from Alcoholism$39,344-
Dallas Intergroup & District 53--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CChairman-$0--
Becky PSecretary-$0--
Becky VTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aquarius Group of Alcoholics Anonymous
EIN
75-1753972
Phone
2143520681
Address
3530 Forest Lane, Dallas, TX 75234

Signing Officer

Name
Lou K
Title
Treasurer
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Story Accounting & Tax
Address
2340 E Trinity Mills Suite 300, Carrollton, TX 75006
Preparer
Barbara Story
Phone
9726956142
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Supplies $3363”

Other Expenses.2

“Repairs $2463”

Other Expenses.3

“Telephone $589”

Other Expenses.5

“Taxes $15”

Other Assets.1

“- Beginning $2922 - Ending $2922”

List of grants paid (Part I, Line 10)

“Intergroup, District 53, GSO, NETA 65”

Discription of other assets (Part II, Line 24)

“Deposits; Beg of Year End of Year $2922 $2922”

Raw XML Appendix156 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/PersonNm0Barbara S
IRS990EZ/BooksInCareOfDetail/PhoneNum09726956142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 E Trinity Mills Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041086
IRS990EZ/CostOfGoodsSoldAmt06242
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01252
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2819
IRS990EZ/GrossReceiptsAmt044586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046428
IRS990EZ/OccupancyRentUtltsAndMaintAmt030245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02922
IRS990EZ/OtherExpensesTotalAmt06745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery from Alcoholism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dallas Intergroup & District 53
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039344
IRS990EZ/TotalProgramServiceExpensesAmt039344
IRS990EZ/TotalRevenueAmt038344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt0187831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187831
IRS990ScheduleA/TotalSupportAmt0190035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $2922 - Ending $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intergroup, District 53, GSO, NETA 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits; Beg of Year End of Year $2922 $2922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of grants paid (Part I, Line 10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Discription of other assets (Part II, Line 24)
ReasonableCauseExplanation/ExplanationTxt0Due to turnover of board members, CPA was unable to accumulate data until past the return due date. We have taken action to avoid this problem in the future. Respectfully, please abate any penalties and interest on this return.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lou K
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aquarius Group of Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0751753972
ReturnHeader/Filer/PhoneNum02143520681
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 Forest Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460571285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Story Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 E Trinity Mills Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09726956142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Story
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T09:35:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,428
Liabilities
-
Net assets
$46,428
Revenue
$38,344
Expenses
$39,344
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$66.5$39.6$38.5$1.03
2023Summary only. Only limited summary data is available for this year.$65.4$0.00$35.3$40.0$4.68
2022Detailed filing. Detailed filing data is available for this year.$70.1$70.1$37.1$32.7$4.39
2021Detailed filing. Detailed filing data is available for this year.$65.7$65.7$35.7$35.4$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$65.4$38.5$33.8$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$60.7$42.1$33.3$8.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$51.9$43.3$37.9$5.48
2017Detailed filing. Detailed filing data is available for this year.$46.4$46.4$38.3$39.3$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$47.4$41.4$32.3$9.01
2015Detailed filing. Detailed filing data is available for this year.$38.4$38.4$38.9$29.5$9.46
2014Summary only. Only limited summary data is available for this year.$29.0$0.00$34.2$33.9$0.27
2013Detailed filing. Detailed filing data is available for this year.$28.7$28.7$25.7$29.3$3.59
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$28.5$31.9$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$29.2$33.2$3.95