Civic Intelligence

East Texas Alanos Inc.

990EZ • Fiscal year 2018 • EIN 75-1886551

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
1101 S ChestnutLufkin, TX 75901

(936) 634-3378

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$279,005

No earlier filing loaded for comparison.

Net Assets

$279,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$165,959

No earlier filing loaded for comparison.

Expenses

$12,640

No earlier filing loaded for comparison.

Net Income

$153,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$279,005
Liabilities-
Net Assets$279,005
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$165,959
Expenses$12,640
Net Income$153,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$165,959
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.-$12,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MOOREPresident-$0--
DOT BROOKSHIREVice Preside-$0--
ROBERT TELFORDTreasurer-$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
Treasurer
Phone
9366343378
Signed
2018-10-29
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 maintenance 1,700 insurance 3,355 professional fees 170 utilities 1,886 non-investment depreciation 5,529 total 12,640”

Form 990-ez, Part II, Line 24

“Building 202,817 264,392 less accumulated depreciation 97,292 102,821 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 105,525 161,571”

Raw XML Appendix133 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
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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/BOYAmt06161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279005
IRS990EZ/GrossReceiptsAmt0165959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014000
IRS990EZ/LandAndBuildingsGrp/EOYAmt014000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279005
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/PersonNm1DOT BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161571
IRS990EZ/OtherExpensesTotalAmt012640
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/ProgramServiceExpensesAmt012640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012640
IRS990EZ/TotalProgramServiceExpensesAmt012640
IRS990EZ/TotalRevenueAmt0165959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/Total509Grp/TotalAmt0186525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 1,700 INSURANCE 3,355 PROFESSIONAL FEES 170 UTILITIES 1,886 NON-INVESTMENT DEPRECIATION 5,529 TOTAL 12,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 202,817 264,392 LESS ACCUMULATED DEPRECIATION 97,292 102,821 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 105,525 161,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366343378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:45
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02018-11-06T08:27:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,005
Liabilities
-
Net assets
$279,005
Revenue
$165,959
Expenses
$12,640
Net income
$153,319
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