Civic Intelligence

Worcester Area Intergroup Inc

EIN 04-2584084 • 501(c)3 • Worcester, MA

Profile

Provides alcohol information and support for over 200 alcoholics anonymous grouops in the Worcester, MA area

100 Grove Street 314Worcester, MA 01605

www.aaworcester.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$48,834

Down $31,156 (-39%) from 2020

Liabilities

Down

$410

Down $1,689 (-80%) from 2020

Net Assets

Down

$48,424

Down $29,467 (-38%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$36,435

Down $34,295 (-48%) from 2020

Expenses

Up

$65,902

Up $4,992 (+8.2%) from 2020

Net Income

Down

-$29,467

Down $39,287 (-400%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,117Liabilities 2011: $1322011Assets 2012: $22,973Liabilities 2012: $1372012Assets 2013: $23,136Liabilities 2013: $1952013Assets 2014: $21,078Liabilities 2014: $1942014Assets 2015: $23,062Liabilities 2015: $1782015Assets 2016: $28,511Liabilities 2016: $2222016Assets 2017: $25,533Liabilities 2017: $1832017Assets 2018: $24,817Liabilities 2018: $1,0982018Assets 2019: $20,376Liabilities 2019: $1,1532019Assets 2020: $79,990Liabilities 2020: $2,099Net Assets 2020: $77,8912020Assets 2021: $48,834Liabilities 2021: $410Net Assets 2021: $48,4242021

Highlighted filing

2021

Assets$48,834
Liabilities$410
Net Assets$48,424
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,449Expenses 2011: $50,711Net Income 2011: -$6,2622011Revenue 2012: $48,921Expenses 2012: $48,070Net Income 2012: $8512012Revenue 2013: $48,330Expenses 2013: $48,225Net Income 2013: $1052013Revenue 2014: $50,476Expenses 2014: $52,533Net Income 2014: -$2,0572014Revenue 2015: $55,623Expenses 2015: $53,623Net Income 2015: $2,0002015Revenue 2016: $64,130Expenses 2016: $58,725Net Income 2016: $5,4052016Revenue 2017: $59,784Expenses 2017: $62,723Net Income 2017: -$2,9392017Revenue 2018: $61,287Expenses 2018: $62,918Net Income 2018: -$1,6312018Revenue 2019: $62,202Expenses 2019: $66,698Net Income 2019: -$4,4962019Revenue 2020: $70,730Expenses 2020: $60,910Net Income 2020: $9,8202020Revenue 2021: $36,435Expenses 2021: $65,902Net Income 2021: -$29,4672021

Highlighted filing

2021

Revenue$36,435
Expenses$65,902
Net Income-$29,467
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,834
Liabilities
$410
Net assets
$48,424
Revenue
$36,435
Expenses
$65,902
Net income
-$29,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.8$0.41$48.4$36.4$65.9$29.5
2020Detailed filing. Detailed filing data is available for this year.$80.0$2.10$77.9$70.7$60.9$9.82
2019Summary only. Only limited summary data is available for this year.$20.4$1.15$62.2$66.7$4.50
2018Summary only. Only limited summary data is available for this year.$24.8$1.10$61.3$62.9$1.63
2017Summary only. Only limited summary data is available for this year.$25.5$0.18$59.8$62.7$2.94
2016Summary only. Only limited summary data is available for this year.$28.5$0.22$64.1$58.7$5.41
2015Summary only. Only limited summary data is available for this year.$23.1$0.18$55.6$53.6$2.00
2014Summary only. Only limited summary data is available for this year.$21.1$0.19$50.5$52.5$2.06
2013Summary only. Only limited summary data is available for this year.$23.1$0.20$48.3$48.2$0.11
2012Summary only. Only limited summary data is available for this year.$23.0$0.14$48.9$48.1$0.85
2011Summary only. Only limited summary data is available for this year.$22.1$0.13$44.4$50.7$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$98,537
Mission and Program Overview

Mission

Provides alcohol information and support for over 200 alcoholics anonymous grouops in the Worcester, MA area

Program Services

DescriptionGrantsExpenses
Provides Alcohol Information and Support for over 200 Alcoholics Anonymous Groups in the Worcester MA Area$65,902-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore KostasDirector-$0--
William GibellinoDirector-$0--
Jane PerryVice President-$0--
Richard DunmphyTreasurer-$0--
Kaitiln McCarthyAlt Treasurer-$0--
Eduardo MoralesSecretary-$0--
Sean KilduffDirector-$0--
William J SpurlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Area Intergroup Inc
EIN
04-2584084
Phone
5087529000
Address
100 Grove Street 314, Worcester, MA 01605

Signing Officer

Name
William Stone
Title
Treasurer
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Financial Services
Address
560 PROSPECT ST, WEST BOYSTON, MA 01583
Preparer
Timothy J Harrington CPA
Phone
5088540460
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7245”

Other Expenses.1012

“Insurance $1930”

Other Expenses.1

“Rent $9138”

Other Expenses.2

“Committees $2900”

Other Expenses.3

“Bank & Credit Card Fees $1632”

Other Expenses.4

“Utilities $1556”

Other Expenses.5

“Misc Expense $1276”

Other Expenses.7

“Cleaning $725”

Other Expenses.8

“Shipping & Handling $509”

Other Expenses.10

“License & Permits $291”

Other Expenses.11

“Refund $20”

Other Assets.1010

“Inventories - Beginning $47829 Inventories - Ending $13937”

Other Assets.1

“Equipment - Beginning $13693 Equipment - Ending $13693”

Other Assets.2

“undeposited funds - Beginning $1129 undeposited funds - Ending $745”

Other Assets.3

“write off equipment - Beginning $0 write off equipment - Ending $-5286”

Total Liabilities.1

“Payroll Liabilities - Beginning $2099 Payroll Liabilities - Ending $410”

Raw XML Appendix208 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/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodore Kostas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Gibellino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Dunmphy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eduardo Morales
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William J Spurlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alt Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023089
IRS990EZ/OtherExpensesTotalAmt027222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides alcohol information and support for over 200 alcoholics anonymous grouops in the Worcester, MA area
IRS990EZ/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Alcohol Information and Support for over 200 Alcoholics Anonymous Groups in the Worcester MA Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt065902
IRS990EZ/TotalRevenueAmt036435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aaworcester.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040739
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041008
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $9138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping & Handling $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refund $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $47829 Inventories - Ending $13937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Beginning $13693 Equipment - Ending $13693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13undeposited funds - Beginning $1129 undeposited funds - Ending $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14write off equipment - Beginning $0 write off equipment - Ending $-5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $2099 Payroll Liabilities - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worcester Area Intergroup Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0042584084
ReturnHeader/Filer/PhoneNum05087529000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Grove Street 314
ReturnHeader/Filer/USAddress/CityNm0Worcester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043581682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BOYSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001583
ReturnHeader/PreparerPersonGrp/PhoneNum05088540460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Harrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-18T05:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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