Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2014 • EIN 16-0823498

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

1000 Elmwood Avenue Room GreenRochester, NY 14620

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$81,993

Up $9,990 (+14%) from 2013

Net Assets

Up

$81,664

Up $9,912 (+14%) from 2013

Liabilities

Up

$329

Up $78 (+31%) from 2013

Revenue

Up

$85,757

Up $4,417 (+5.4%) from 2013

Expenses

Down

$75,845

Down $9,133 (-11%) from 2013

Net Income

Up

$9,912

Up $13,550 (+372%) from 2013

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

2014

Assets$81,993
Liabilities$329
Net Assets$81,664

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

2014

Revenue$85,757
Expenses$75,845
Net Income$9,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$161,035
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.

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$75,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NeumannChairman-$0--
Craig CosnerVice Chairman-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower City Fellowship Convention$46,955$46,955$15,633$31,322
Total Events$46,955$46,955$38,129$8,826
Filing and Contact Details

Filer

Filer Name
Rochester Area Intergroup Inc
EIN
16-0823498
Phone
5852326720
Address
1000 Elmwood Avenue Room Green, Rochester, NY 14620

Signing Officer

Name
Steve Neumann
Title
Chariman
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Education events 1,348

Form 990-EZ, Part I, Line 8, Other Revenue

Flyer mailing and meeting lists 2,217

Form 990-EZ, Part I, Line 8, Other Revenue

Room rental 3,940

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 229

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 5,819

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,563

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,641

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,281

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 236

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,221

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer expenses 286

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees and services charges 2,756

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 1,139, End of year 1,758

Form 990-EZ, Part II, Line 24, Other Assets

Inventories for sale Beginning of year 18,270, End of year 16,933

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses and Deferred Charges Beginning of year 1,504, End of year 3,584

Form 990-EZ, Part II, Line 24, Other Assets

Depreciable Assets, net of Depreciation Beginning of year 281, End of year 604

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 251, End of year 329

Form 990-EZ, Part III, Line 28

Support and assist the Alocohol 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, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alocohol Anonymous approved literature, books and anniversary coins. Provide 24 hour telephone access to suffing alcoholics and link them with recovering alcoholics for support. The organization supports over 300 groups that conduct nearly 500 meetings per weeks.

Form 990-EZ, Part III, Line 28

To provide education to individuals suffering from the disease of alcoholism and to teach them about the Alcoholic Anonymous program of recovery.

Raw XML Appendix232 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochester-ny-aa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flower City Fellowship Convention
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education events 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flyer mailing and meeting lists 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Room rental 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 5,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer expenses 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees and services charges 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable Beginning of year 1,139, End of year 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories for sale Beginning of year 18,270, End of year 16,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges Beginning of year 1,504, End of year 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciable Assets, net of Depreciation Beginning of year 281, End of year 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales tax payable Beginning of year 251, End of year 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Support and assist the Alocohol 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, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alocohol Anonymous approved literature, books and anniversary coins. Provide 24 hour telephone access to suffing alcoholics and link them with recovering alcoholics for support. The organization supports over 300 groups that conduct nearly 500 meetings per weeks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18To provide education to individuals suffering from the disease of alcoholism and to teach them about the Alcoholic Anonymous program of recovery.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Neumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chariman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Area Intergroup Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0160823498
ReturnHeader/Filer/PhoneNum05852326720
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Elmwood Avenue Room Green
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T10:46:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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