Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2013 • EIN 16-0823498

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

1000 Elmwood AvenueRoom/Suite Green14620

(585) 232-6720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$72,003

Down $3,387 (-4.5%) from 2012

Net Assets

Down

$71,752

Down $3,638 (-4.8%) from 2012

Liabilities

$251

No earlier filing loaded for comparison.

Revenue

Up

$81,340

Up $512 (+0.6%) from 2012

Expenses

Down

$84,978

Down $5,206 (-5.8%) from 2012

Net Income

Up

-$3,638

Up $5,718 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,228Liabilities 2011: $497Net Assets 2011: $84,7312011Assets 2012: $75,390Net Assets 2012: $75,3902012Assets 2013: $72,003Liabilities 2013: $251Net Assets 2013: $71,7522013Assets 2014: $81,993Liabilities 2014: $329Net Assets 2014: $81,6642014Assets 2015: $80,103Liabilities 2015: $610Net Assets 2015: $79,4932015Assets 2016: $85,895Liabilities 2016: $508Net Assets 2016: $85,3872016Assets 2017: $88,622Liabilities 2017: $489Net Assets 2017: $88,1332017Assets 2018: $93,672Liabilities 2018: $387Net Assets 2018: $93,2852018Assets 2019: $99,074Liabilities 2019: $306Net Assets 2019: $98,7682019Assets 2020: $86,571Liabilities 2020: $94Net Assets 2020: $86,4772020Assets 2021: $81,468Liabilities 2021: $1,915Net Assets 2021: $79,5532021Assets 2022: $90,649Liabilities 2022: $189Net Assets 2022: $90,4602022Assets 2023: $95,830Liabilities 2023: $156Net Assets 2023: $95,6742023Assets 2024: $95,763Liabilities 2024: $4,308Net Assets 2024: $91,4552024

Highlighted filing

2013

Assets$72,003
Liabilities$251
Net Assets$71,752

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,693Expenses 2011: $81,750Net Income 2011: -$4,0572011Revenue 2012: $80,828Expenses 2012: $90,184Net Income 2012: -$9,3562012Revenue 2013: $81,340Expenses 2013: $84,978Net Income 2013: -$3,6382013Revenue 2014: $85,757Expenses 2014: $75,845Net Income 2014: $9,9122014Revenue 2015: $80,820Expenses 2015: $82,991Net Income 2015: -$2,1712015Revenue 2016: $95,587Expenses 2016: $89,693Net Income 2016: $5,8942016Revenue 2017: $95,992Expenses 2017: $93,246Net Income 2017: $2,7462017Revenue 2018: $105,528Expenses 2018: $100,376Net Income 2018: $5,1522018Revenue 2019: $108,972Expenses 2019: $103,489Net Income 2019: $5,4832019Revenue 2020: $81,730Expenses 2020: $94,021Net Income 2020: -$12,2912020Revenue 2021: $88,036Expenses 2021: $94,960Net Income 2021: -$6,9242021Revenue 2022: $102,780Expenses 2022: $91,873Net Income 2022: $10,9072022Revenue 2023: $105,332Expenses 2023: $100,118Net Income 2023: $5,2142023Revenue 2024: $104,401Expenses 2024: $108,620Net Income 2024: -$4,2192024

Highlighted filing

2013

Revenue$81,340
Expenses$84,978
Net Income-$3,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$116,316
Mission and Program Overview

Mission

To provide education to individuals suffering from the disease of alcoholism, and teach them about the alcohol anonymous program of recovery.

Program Services

DescriptionGrantsExpenses
SUPPORT AND ASSIST THE ALCOHOL ANONYMOUS GROUPS AND INDIVIDUALS IN THE GREATER ROCHESTER AREA BY MAINTAINING, PRINTING, AND DISTRIBUTING A LISTING OF ALL LOCAL SUPPORT MEETING TIMES AND LOCATIONS; PUBLISHING A MONTHLY NEWSLETTER OF EVENTS AND PROGRAMS; PROVIDING EDUCATIONAL INFORMATION TO THE PUBLIC, PROFESSIONALS, AND REHABILITATIVE INSTITUTIONS; INVENTORYING AND DISTRIBUTING ALCOHOL ANONYMOUS APPROVED LITERATURE, BOOKS, AND ANNIVERSARY COINS. THE ORGANIZATION SUPPORTS OVER 300 GROUPS THAT CONDUCTED NEARLY 500 MEETINGS PER WEEK.-$58,013
PROVIDE TELEPHONE ACCESS TO SUFFERING ALCOHOLICS IN THE GREATER ROCHESTER, NY AREA. LINK THEM WITH ROCOVERING ALCOHOLICS FOR SUPPORT. EXPLAIN THE ALCOHOL ANONYMOUS PROGRAM AND OFFER INFORMATION REGARDING MEETING TIMES AND LOCATIONS.-$26,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NEUMANNChair-$0--
CRAIG COSNERVice Chair-$0--
MELISSA LEVISecretary-$0--
KIM COSNERTreasurer-$0--
BOB WATTCity Trustee-$0--
JON PERISNe Trustee-$0--
KADI HARMONNw Trustee-$0--
LARRY KALLAURSe Trustee-$0--
RICK MERCENDETTISw Trustee-$0--
Filing and Contact Details

Filer

EIN
16-0823498
Phone
5852326720

Signing Officer

Name
Steve Neumann
Title
Chairman
Phone
5852326720
Signed
2014-11-15

Preparer

Preparer
Joseph a Tripi CPA
Phone
5857871830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office, telephone, supplies 7,829 committee meetings 4,404 seminars 385 convention net loss 545 insurances 1,974 non-investment depreciation 505 total 15,642

Form 990-ez, Part II, Line 24

Accounts receivable 85 1,139 inventories for sale or use 15,170 18,270 prepaid expenses and deferred charges 659 1,504 depreciable assets 16,543 16,543 less accumulated depreciation 15,757 16,262 total 16,700 21,194

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 251

Form 990-ez, Part III

To provide education to individuals suffering from the disease of alcoholism, and teach them about the alcohol anonymous program of recovery.

Form 990-ez, Part III, Line 28

Provide telephone access to suffering alcoholics in the greater rochester, ny area. Link them with rocovering alcoholics for support. Explain the alcohol anonymous program and offer information regarding meeting times and locations.

Form 990-ez, Part III, Line 29

Support and assist the alcohol anonymous groups and individuals in the greater rochester area by maintaining, printing, and distributing a listing of all local support meeting times and locations; publishing a monthly newsletter of events and programs; providing educational information to the public, professionals, and rehabilitative institutions; inventorying and distributing alcohol anonymous approved literature, books, and anniversary coins. The organization supports over 300 groups that conducted nearly 500 meetings per week.

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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CRAIG COSNER
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CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM COSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB WATT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JON PERIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KADI HARMON
CompensationExplanation/CompensationExplanationGrp/PersonNm7LARRY KALLAUR
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICK MERCENDETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SE TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021194
IRS990EZ/OtherExpensesTotalAmt015642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO INDIVIDUALS SUFFERING FROM THE DISEASE OF ALCOHOLISM, AND TEACH THEM ABOUT THE ALCOHOL ANONYMOUS PROGRAM OF RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt05431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TELEPHONE ACCESS TO SUFFERING ALCOHOLICS IN THE GREATER ROCHESTER, NY AREA. LINK THEM WITH ROCOVERING ALCOHOLICS FOR SUPPORT. EXPLAIN THE ALCOHOL ANONYMOUS PROGRAM AND OFFER INFORMATION REGARDING MEETING TIMES AND LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND ASSIST THE ALCOHOL ANONYMOUS GROUPS AND INDIVIDUALS IN THE GREATER ROCHESTER AREA BY MAINTAINING, PRINTING, AND DISTRIBUTING A LISTING OF ALL LOCAL SUPPORT MEETING TIMES AND LOCATIONS; PUBLISHING A MONTHLY NEWSLETTER OF EVENTS AND PROGRAMS; PROVIDING EDUCATIONAL INFORMATION TO THE PUBLIC, PROFESSIONALS, AND REHABILITATIVE INSTITUTIONS; INVENTORYING AND DISTRIBUTING ALCOHOL ANONYMOUS APPROVED LITERATURE, BOOKS, AND ANNIVERSARY COINS. THE ORGANIZATION SUPPORTS OVER 300 GROUPS THAT CONDUCTED NEARLY 500 MEETINGS PER WEEK.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045511
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE, TELEPHONE, SUPPLIES 7,829 COMMITTEE MEETINGS 4,404 SEMINARS 385 CONVENTION NET LOSS 545 INSURANCES 1,974 NON-INVESTMENT DEPRECIATION 505 TOTAL 15,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 85 1,139 INVENTORIES FOR SALE OR USE 15,170 18,270 PREPAID EXPENSES AND DEFERRED CHARGES 659 1,504 DEPRECIABLE ASSETS 16,543 16,543 LESS ACCUMULATED DEPRECIATION 15,757 16,262 TOTAL 16,700 21,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATION TO INDIVIDUALS SUFFERING FROM THE DISEASE OF ALCOHOLISM, AND TEACH THEM ABOUT THE ALCOHOL ANONYMOUS PROGRAM OF RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TELEPHONE ACCESS TO SUFFERING ALCOHOLICS IN THE GREATER ROCHESTER, NY AREA. LINK THEM WITH ROCOVERING ALCOHOLICS FOR SUPPORT. EXPLAIN THE ALCOHOL ANONYMOUS PROGRAM AND OFFER INFORMATION REGARDING MEETING TIMES AND LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT AND ASSIST THE ALCOHOL ANONYMOUS GROUPS AND INDIVIDUALS IN THE GREATER ROCHESTER AREA BY MAINTAINING, PRINTING, AND DISTRIBUTING A LISTING OF ALL LOCAL SUPPORT MEETING TIMES AND LOCATIONS; PUBLISHING A MONTHLY NEWSLETTER OF EVENTS AND PROGRAMS; PROVIDING EDUCATIONAL INFORMATION TO THE PUBLIC, PROFESSIONALS, AND REHABILITATIVE INSTITUTIONS; INVENTORYING AND DISTRIBUTING ALCOHOL ANONYMOUS APPROVED LITERATURE, BOOKS, AND ANNIVERSARY COINS. THE ORGANIZATION SUPPORTS OVER 300 GROUPS THAT CONDUCTED NEARLY 500 MEETINGS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05852326720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHESTER AREA INTERGROUP
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0160823498
ReturnHeader/Filer/PhoneNum05852326720
ReturnHeader/Filer/USAddress/AddressLine101000 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE GREEN
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161363167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH A TRIPI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 GRAVEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014580
ReturnHeader/PreparerPersonGrp/PhoneNum05857871830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A TRIPI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.04$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.03$0.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.06$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.81$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.78$0.82$0.04