Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2021 • EIN 16-0823498

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.rochester-ny-aa.org
1000 Elmwood Avenue UN GreenRochester, NY 14620

(585) 232-6720

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$81,468

Down $5,103 (-5.9%) from 2020

Net Assets

Down

$79,553

Down $6,924 (-8.0%) from 2020

Liabilities

Up

$1,915

Up $1,821 (+1937%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$88,036

Up $6,306 (+7.7%) from 2020

Expenses

Up

$94,960

Up $939 (+1.0%) from 2020

Net Income

Up

-$6,924

Up $5,367 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$81,468
Liabilities$1,915
Net Assets$79,553
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$88,036
Expenses$94,960
Net Income-$6,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$122,006
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent DavisSw Trustee-$0--
Jim StraussVice Chairman-$0--
Michelle MottCity Trustee-$0--
Mureen BurdickTreasurer-$0--
Cindy SmithSecretary-$0--
John FrankNw Trustee-$0--
Zack LemckeNe Trustee-$0--
Steve TaurielloSe Trustee-$0--
Craig SeeChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fellowship Convention$19,770$19,770$8,083$11,687
Total Events$19,770$19,770$14,233$5,537
Filing and Contact Details

Filer

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

Signing Officer

Name
Maureen Burdick
Title
Treasurer
Phone
5852326720
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Taxwise Plus Inc
Address
65B Monroe Ave, Pittsford, NY 14534
Preparer
Lee Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

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

“Room rental 1,470”

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

“Miscellaneous 15”

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

“Conferences, conventions, and meetings 4,606”

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

“Equipment rental and maintenance 6,120”

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

“Supplies 3,556”

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

“Telephone 2,413”

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

“Insurance 1,868”

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

“Bank fees and services charges 1,231”

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

“Accounts Receivable Beginning of year 254, End of year 293”

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

“Inventories for sale Beginning of year 22,471, End of year 20,673”

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

“Prepaid Expenses and Deferred Charges Beginning of year 3,169, End of year 2,391”

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

“Sales tax payable Beginning of year 94, End of year 1,915”

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Room rental 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 6,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees and services charges 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 254, End of year 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories for sale Beginning of year 22,471, End of year 20,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges Beginning of year 3,169, End of year 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales tax payable Beginning of year 94, End of year 1,915
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Burdick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852326720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Area Intergroup Inc
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ReturnHeader/Filer/EIN0160823498
ReturnHeader/Filer/PhoneNum05852326720
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Elmwood Avenue UN Green
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862351241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxwise Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065B Monroe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Walter
ReturnHeader/ReturnTs02022-05-10T10:43:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burdick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,468
Liabilities
$1,915
Net assets
$79,553
Revenue
$88,036
Expenses
$94,960
Net income
-$6,924
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