Civic Intelligence

East Texas Alanos Inc

EIN 75-1886551 • 501(c)3 • Lufkin, TX

Profile

Provide alcohol and drug abuse counseling

1101 S ChestnutLufkin, TX 75901

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-194%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,019

Down $9,795 (-3.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$262,019

Down $9,795 (-3.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,050

Down $600 (-11%) from 2019

Expenses

Up

$14,844

Up $2,003 (+16%) from 2019

Net Income

Down

-$9,794

Down $2,603 (-36%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2018: $279,005Net Assets 2018: $279,0052018Assets 2019: $271,814Net Assets 2019: $271,8142019Assets 2020: $262,019Net Assets 2020: $262,0192020

Highlighted filing

2020

Assets$262,019
Liabilities-
Net Assets$262,019
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $165,959Expenses 2018: $12,640Net Income 2018: $153,3192018Revenue 2019: $5,650Expenses 2019: $12,841Net Income 2019: -$7,1912019Revenue 2020: $5,050Expenses 2020: $14,844Net Income 2020: -$9,7942020

Highlighted filing

2020

Revenue$5,050
Expenses$14,844
Net Income-$9,794
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$262,019
Liabilities
-
Net assets
$262,019
Revenue
$5,050
Expenses
$14,844
Net income
-$9,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.05$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.66$0.13$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,050
Mission and Program Overview

Mission

Provide alcohol and drug abuse counseling

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTED AND HELD FUNDS TO MAINTAIN AND REMODEL A BUILDING FOR THE USE OF THE LUFKIN CHAPTER OF ALCOHLICS ANONYMOUS.-$14,844
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MOOREPresident-$0--
KELLEY FORDVice Preside-$0--
ROBERT TELFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Alanos Inc
EIN
75-1886551
Phone
9366343378
Address
1101 S CHESTNUT, LUFKIN, TX 75901

Signing Officer

Name
Robert Telford
Title
Secretary
Phone
9366343378
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 150 insurance 3,972 office supplies 103 professional fees 375 utilities 1,588 non-investment depreciation 8,656 total 14,844”

Form 990-ez, Part II, Line 24

“Building 337,526 337,526 less accumulated depreciation 109,834 118,490 furniture 6,220 6,220 less accumulated depreciation 6,220 6,220 sprinkler system 1,231 1,231 less accumulated depreciation 1,231 1,231 parking lot 31,514 31,514 less accumulated depreciation 31,514 31,514 total 227,692 219,036”

Raw XML Appendix134 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/PersonNm0KELLEY FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09366343378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 S CHESTNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262019
IRS990EZ/GrossReceiptsAmt05050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014000
IRS990EZ/LandAndBuildingsGrp/EOYAmt014000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219036
IRS990EZ/OtherExpensesTotalAmt014844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ALCOHOL AND DRUG ABUSE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTED AND HELD FUNDS TO MAINTAIN AND REMODEL A BUILDING FOR THE USE OF THE LUFKIN CHAPTER OF ALCOHLICS ANONYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014844
IRS990EZ/TotalProgramServiceExpensesAmt014844
IRS990EZ/TotalRevenueAmt05050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/Total509Grp/TotalAmt0186984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 INSURANCE 3,972 OFFICE SUPPLIES 103 PROFESSIONAL FEES 375 UTILITIES 1,588 NON-INVESTMENT DEPRECIATION 8,656 TOTAL 14,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 337,526 337,526 LESS ACCUMULATED DEPRECIATION 109,834 118,490 FURNITURE 6,220 6,220 LESS ACCUMULATED DEPRECIATION 6,220 6,220 SPRINKLER SYSTEM 1,231 1,231 LESS ACCUMULATED DEPRECIATION 1,231 1,231 PARKING LOT 31,514 31,514 LESS ACCUMULATED DEPRECIATION 31,514 31,514 TOTAL 227,692 219,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09366343378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS ALANOS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0751886551
ReturnHeader/Filer/PhoneNum09366343378
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 S CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C02340E4D1D32A31771CECBC3422DF70D00C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53E96B6ECE291F1024A0896C57C81BE0617B975
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02020-09-18T16:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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