Civic Intelligence

Northeast Texas Area Of

EIN 75-1861581 • 501(c)3 • Denton, TX

Profile

Serving the fellowship of Alcoholics Anonymous and maintaining services for those seeking, through AA, the means of arresting the disease of alcoholism through the application of the Twelve Steps which constitute the recovery program upon which the fellowship of Alcoholics Anonymous is founded.

222 E McKinney Ste 100Denton, TX 76201

www.neta65.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,899

Up $1,821 (+1.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$137,899

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$123,489

Up $22,369 (+22%) from 2023

Expenses

Up

$121,668

Up $41,862 (+52%) from 2023

Net Income

Down

$1,821

Down $19,493 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $27,714Net Assets 2010: $27,7142010Assets 2011: $22,152Liabilities 2011: $02011Assets 2012: $25,582Net Assets 2012: $25,5822012Assets 2013: $35,139Net Assets 2013: $35,1392013Assets 2014: $40,907Net Assets 2014: $40,9072014Assets 2015: $40,412Net Assets 2015: $40,4122015Assets 2016: $44,360Net Assets 2016: $44,3602016Assets 2017: $54,142Net Assets 2017: $54,1422017Assets 2018: $62,662Net Assets 2018: $62,6622018Assets 2019: $73,182Net Assets 2019: $73,1822019Assets 2020: $111,247Net Assets 2020: $111,2472020Assets 2021: $122,756Net Assets 2021: $122,7562021Assets 2022: $114,764Net Assets 2022: $114,7642022Assets 2023: $136,078Liabilities 2023: $02023Assets 2024: $137,899Net Assets 2024: $137,8992024

Highlighted filing

2024

Assets$137,899
Liabilities-
Net Assets$137,899
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $32,686Expenses 2010: $35,158Net Income 2010: -$2,4722010Revenue 2011: $39,474Expenses 2011: $45,036Net Income 2011: -$5,5622011Revenue 2012: $39,637Expenses 2012: $36,207Net Income 2012: $3,4302012Revenue 2013: $46,037Expenses 2013: $36,480Net Income 2013: $9,5572013Revenue 2014: $43,634Expenses 2014: $37,866Net Income 2014: $5,7682014Revenue 2015: $45,202Expenses 2015: $45,697Net Income 2015: -$4952015Revenue 2016: $51,812Expenses 2016: $47,864Net Income 2016: $3,9482016Revenue 2017: $55,692Expenses 2017: $45,910Net Income 2017: $9,7822017Revenue 2018: $74,048Expenses 2018: $65,528Net Income 2018: $8,5202018Revenue 2019: $75,502Expenses 2019: $64,982Net Income 2019: $10,5202019Revenue 2020: $62,289Expenses 2020: $24,224Net Income 2020: $38,0652020Revenue 2021: $65,191Expenses 2021: $53,682Net Income 2021: $11,5092021Revenue 2022: $90,986Expenses 2022: $98,978Net Income 2022: -$7,9922022Revenue 2023: $101,120Expenses 2023: $79,806Net Income 2023: $21,3142023Revenue 2024: $123,489Expenses 2024: $121,668Net Income 2024: $1,8212024

Highlighted filing

2024

Revenue$123,489
Expenses$121,668
Net Income$1,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,899
Liabilities
-
Net assets
$137,899
Revenue
$123,489
Expenses
$121,668
Net income
$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.23$1.22$0.02
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.91$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.65$0.54$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.62$0.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.74$0.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.56$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.45$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.40$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.39$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.33$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$123,489
Mission and Program Overview

Mission

Serving the fellowship of Alcoholics Anonymous and maintaining services for those seeking, through AA, the means of arresting the disease of alcoholism through the application of the Twelve Steps which constitute the recovery program upon which the fellowship of Alcoholics Anonymous is founded.

Program Services

DescriptionGrantsExpenses
NETA serves over 500 AA groups in the Northeast Texas Area by:1. Communicating programs and services available from the AA General Service Office to the individual groups and districts. This is achieved through publication of quarterly newsletters and by direct involvement of area officers and committee members.2. Conducting 3 assemblies each year for members and groups in the area which include workshops and sharing sessions.3. Providing reimbursement of expenses incurred by committee members and trusted servants conducting workshops and seminars for area AA Groups.The reimbursements provided to committee members and trusted servants only partially reimburses them for actual costs. Mileage is reimbursed at 30 cents per mile. Expenses not reimbursed are paid individually by the committee members and trusted servants.-$116,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PrysChairman-$0--
David HareSecretary-$0--
Cynthia NicholsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Texas Area of
EIN
75-1861581
Phone
9405660512
Address
222 E McKinney Ste 100, Denton, TX 76201

Signing Officer

Name
Cynthia Nichols
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $22510”

Other Expenses.1

“SWRAASA Expenses $31801”

Other Expenses.2

“Orange Can Purchases $12966”

Other Expenses.3

“Interpretation Svcs - Spanish $11408”

Other Expenses.4

“Area Delegate $3723”

Other Expenses.5

“Contributions - GSO $3600”

Other Expenses.6

“Past Delegates Expenses $2866”

Other Expenses.7

“Treasurer & Alternate $2510”

Other Expenses.8

“Technology Committee $2301”

Other Expenses.9

“Equip Main & Misc $2063”

Other Expenses.10

“Grapevine - La Vina Cmte $2034”

Other Expenses.11

“Archives Storage $1981”

Other Expenses.12

“Secretary & Alternate $1973”

Other Expenses.13

“Treatment Committee $1937”

Other Expenses.14

“Corrections Committee $1900”

Other Expenses.15

“TS Orientation $1861”

Other Expenses.16

“Public Information Committee $1459”

Other Expenses.17

“CPC Committee $1437”

Other Expenses.18

“Intergroup Liason $1415”

Other Expenses.19

“Chairperson $1399”

Other Expenses.20

“Convention Committee $1078”

Other Expenses.21

“Zoom Charges $1070”

Other Expenses.22

“Accessibilities Committee $1021”

Other Expenses.23

“Bank Charges $1001”

Other Expenses.24

“Literature Committee $878”

Other Expenses.25

“Webmaster Expenses $810”

Other Expenses.26

“Area Delegate - Alternate $778”

Other Expenses.27

“Previous Panel Expenses $664”

Other Expenses.28

“Newsletter Committee $634”

Other Expenses.29

“Chairperson - Alternate $590”

Raw XML Appendix192 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0121668
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120932
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IRS990ScheduleA/TotalSupportAmt0443075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWRAASA Expenses $31801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Orange Can Purchases $12966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interpretation Svcs - Spanish $11408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Area Delegate $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions - GSO $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Past Delegates Expenses $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurer & Alternate $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology Committee $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip Main & Misc $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grapevine - La Vina Cmte $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Archives Storage $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secretary & Alternate $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Treatment Committee $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Corrections Committee $1900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CPC Committee $1437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Chairperson - Alternate $590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Texas Area of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751861581
ReturnHeader/Filer/PhoneNum09405660512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
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ReturnHeader/ReturnTs02025-11-10T14:47:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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