Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2015 • EIN 16-0823498

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$80,103

Down $1,890 (-2.3%) from 2014

Net Assets

Down

$79,493

Down $2,171 (-2.7%) from 2014

Liabilities

Up

$610

Up $281 (+85%) from 2014

Revenue

Down

$80,820

Down $4,937 (-5.8%) from 2014

Expenses

Up

$82,991

Up $7,146 (+9.4%) from 2014

Net Income

Down

-$2,171

Down $12,083 (-122%) from 2014

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

2015

Assets$80,103
Liabilities$610
Net Assets$79,493

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

2015

Revenue$80,820
Expenses$82,991
Net Income-$2,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$159,882
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-$82,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NeumannChairman-$0--
Nicole HungateVice Chairman-$0--
Melissa LeviSecretary-$0--
William DanielTreasurer-$0--
Karl HeathCity Trustee-$0--
Jon PerisNe Trustee-$0--
John BraunNw Trustee-$0--
Ted KarnathSe Trustee-$0--
Rick MercendettiSw Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower City Fellowshio Convention$46,736$46,736$19,205$27,531
Total Events$46,736$46,736$49,012$-2,276
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
Jessica Naclerio
Title
Chairman
Signed
2016-08-05
Discuss with paid preparer
No

Preparer

Firm
Lee E 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 2,451

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

Flyer mailing and meeting lists 2,515

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

Room rental 6,120

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

Miscellaneous 58

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

Conferences, conventions, and meetings 6,183

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

Equipment rental and maintenance 2,205

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

Supplies 4,445

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

Telephone 2,248

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

Depreciation 411

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

Insurance 2,169

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

Volunteer expenses 252

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

Bank fees and services charges 3,579

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

Seminars and Workshops 1,357

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

Accounts Receivable Beginning of year 1,758, End of year 2,178

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

Inventories for sale Beginning of year 16,933, End of year 20,960

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

Prepaid Expenses and Deferred Charges Beginning of year 3,584, End of year 1,582

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

Depreciable Assets, net of Depreciation Beginning of year 604, End of year 733

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

Sales tax payable Beginning of year 329, End of year 333

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

Accounts payable and accured expenses Beginning of year 0, End of year 277

Form 990-EZ, Part III, Line 28

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, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alcohol Anonymous approved literature, books and anniversary coins. Provided 24 hour telephone access to suffering alcoholics and line them with recovering alcoholics for support. The organization supports over 300 gropus that conducts nearly 500 meetings per week.

Form 990-EZ, Part III, Line 27

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

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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/WebsiteAddressTxt0www.rochester-ny-aa.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education events 2,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flyer mailing and meeting lists 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Room rental 6,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 6,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4,445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer expenses 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees and services charges 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Seminars and Workshops 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 1,758, End of year 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories for sale Beginning of year 16,933, End of year 20,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges Beginning of year 3,584, End of year 1,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciable Assets, net of Depreciation Beginning of year 604, End of year 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable Beginning of year 329, End of year 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable and accured expenses Beginning of year 0, End of year 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Support 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, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alcohol Anonymous approved literature, books and anniversary coins. Provided 24 hour telephone access to suffering alcoholics and line them with recovering alcoholics for support. The organization supports over 300 gropus that conducts nearly 500 meetings per week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20To 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 I, Line 16, Other Expenses
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 27
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Naclerio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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 E 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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T07:42:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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