Aa Glass House

990EZ • Fiscal year 2011 • EIN 75-2070336

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization Profile

PO Box 2650676126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

25%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

78%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$40,995

Up $8,270 (+25%) from 2010

Net Assets

$40,995

Up $8,270 (+25%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$59,438

Up $26,050 (+78%) from 2010

Expenses

Down

$51,168

Down $1,067 (-2.0%) from 2010

Net Income

$8,270

Up $27,117 (+144%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2011

Assets$40,995

Liabilities-

Net Assets$40,995

Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2011

Revenue$59,438

Expenses$51,168

Net Income$8,270

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 23, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 75-2070336

Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName	0	ARLIE JUDD
CompensationExplanation/Compensation/PersonName	1	DINAH SHERRILL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19208
IRS990EZ/CashSavingsAndInvestments/EOY	0	27796
IRS990EZ/ContributionsGiftsGrantsEtc	0	45784
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8270
IRS990EZ/FeesAndOthPymtToIndContractors	0	2340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	59438
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/LandAndBuildings/BOY	0	12503
IRS990EZ/LandAndBuildings/EOY	0	12503
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32725
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32725
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40995
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40995
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ARLIE JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DINAH SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1014
IRS990EZ/OtherAssetsTotal/EOY	0	696
IRS990EZ/OtherExpensesTotal	0	26009
IRS990EZ/OtherRevenueTotal	0	4500
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE GROUP COUNSELING FOR ALOOHOLIC REHABILITATIN PURPOSES
IRS990EZ/PrintingPublicationsPostage	0	275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING FACILITIES TO ENABLE GROUP COUNSELING FOR ALCOHOLIC REHABILITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42414
IRS990EZ/ProgramServiceRevenue	0	9137
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10925 WHITESTONE RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BASIC BUSINESS SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8175608688
IRS990EZ/TotalAssets/BOY	0	32725
IRS990EZ/TotalAssets/EOY	0	40995
IRS990EZ/TotalExpenses	0	51168
IRS990EZ/TotalProgramServiceExpenses	0	42414
IRS990EZ/TotalRevenue	0	59438
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	70009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	42028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	55553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	232365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	892
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	8636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10521
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	56141
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	4500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	4500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	892
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1194
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99590
IRS990ScheduleA/PublicSupportTotal509	0	293006
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	59438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	83544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66074
IRS990ScheduleA/Total509/Total	0	293006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	59438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	83744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	66074
IRS990ScheduleA/TotalSupportTotal/Total	0	294200
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT 4,500 TOTAL 4,500
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES DUES AND SUBCRIPTIONS 292 SUPPLIES 3,031 TELEPHONE 1,298 OFFICE EXPENSES 462 CONFERENCES 238 INSURANCE 4,436 BANK CHARGES 142 REFRESHMENTS & MTG EXP. 7,683 PMTS TO GENL & DIST OFF. 8,109 NON-INVESTMENT DEPRECIATION 318 TOTAL 26,009
IRS990ScheduleO/GeneralExplanation/Explanation	2	8,954 8,954 LESS ACCUMULATED DEPRECIATION 7,940 8,258 TOTAL 1,014 696
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752070336
ReturnHeader/Filer/Name/BusinessNameLine1	0	AA GLASS HOUSE
ReturnHeader/Filer/NameControl	0	AAGL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 26506
ReturnHeader/Filer/USAddress/City	0	BENBROOK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76126
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-23
ReturnHeader/Officer/Name	0	ARLIE JUDD
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT W HAMPTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 101383
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76185
ReturnHeader/Preparer/Name	0	ROBERT W HAMPTON CPA
ReturnHeader/Preparer/Phone	0	8179215656
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-18T17:05:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,995
Liabilities: -
Net assets: $40,995
Revenue: $59,438
Expenses: $51,168
Net income: $8,270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$53.4	$94.4	$41.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.0		$41.0	$59.4	$51.2	$8.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.7		$32.7	$33.4	$52.2	$18.8