Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2023 • EIN 16-0823498

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

1000 Elmwood AvenueRochester, 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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,830

Up $5,181 (+5.7%) from 2022

Net Assets

Up

$95,674

Up $5,214 (+5.8%) from 2022

Liabilities

Down

$156

Down $33 (-17%) from 2022

Revenue

Up

$105,332

Up $2,552 (+2.5%) from 2022

Expenses

Up

$100,118

Up $8,245 (+9.0%) from 2022

Net Income

Down

$5,214

Down $5,693 (-52%) from 2022

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

2023

Assets$95,830
Liabilities$156
Net Assets$95,674

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

2023

Revenue$105,332
Expenses$100,118
Net Income$5,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$186,545
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.

Support and assist the alcohol anonymous groups and persons in the greater rochester area by maintaining, printing and distributing a listing of local meeting times and locations

Program Services

DescriptionGrantsExpenses
PUBLISHING A MONTHLY NEWSLETTER OF EVENTS AND PROGRAMS. PROVIDE 24 HOUR TELEPHONE ACCESS TO SUFFERING ALCOHOLICS. THE ORGANIZATION SUPPORTS OVER 300 GROUPS THAT CONDUCT ABOUT 500 MEETINGS PER WEEK AND PROVIDES EDUCATIONAL INFORMATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WALKERChairPT$0--
JIM STRAUSSVice ChairPT$0--
SUE HOWEAdministratorFT$0--
NANCY WILLERSecretaryPT$0--
DAN BURGETreasurerPT$0--
ANDREW CLARKCity Trustee-$0--
ARIELLE LNe Trustee-$0--
JIM LANDERSNw Trustee-$0--
MARK ZAWACKISe Trustee-$0--
PATTY SUPPASw Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fellowship Convention$69,602$69,602$24,462$45,140
Total Events$69,602$69,602$59,429$10,173
Filing and Contact Details

Filer

Filer Name
Rochester Area Intergroup Inc
EIN
16-0823498
Phone
5852326720
Address
1000 ELMWOOD AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Dan Burge
Title
Treasurer
Phone
5852326720
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxwise Plus Inc
Address
65B MONROE AVE, PITTSFORD, NY 14534-1318
Preparer
Lee Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 20.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 32,600. Returns and allowances: 0. Less cost of goods sold: 21,784. Gross profit: 10,816. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 21,784. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 21,784.

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

Description: other income. Amount: 508.

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

Description: insurance. Amount: 3,328. Description: equipment rental and maintenance. Amount: 9,771. Description: literature and subscriptions. Amount: 1,054. Description: telephone and internet. Amount: 2,809. Description: committee expenses. Amount: 9,056. Description: office and postage. Amount: 4,584. Total to form 990-ez, line 16: 30,602.

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

Description: inventories. Beg. Of year amount: 25,502. End of year amount: 20,425. Description: prepaid expenses. Beg. Of year amount: 325. End of year amount: 473. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 226.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 189. End of year amount: 156.

Raw XML Appendix238 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/PrimaryExemptPurposeTxt0SUPPORT AND ASSIST THE ALCOHOL ANONYMOUS GROUPS AND PERSONS IN THE GREATER ROCHESTER AREA BY MAINTAINING, PRINTING AND DISTRIBUTING A LISTING OF LOCAL MEETING TIMES AND LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHING A MONTHLY NEWSLETTER OF EVENTS AND PROGRAMS. PROVIDE 24 HOUR TELEPHONE ACCESS TO SUFFERING ALCOHOLICS. THE ORGANIZATION SUPPORTS OVER 300 GROUPS THAT CONDUCT ABOUT 500 MEETINGS PER WEEK AND PROVIDES EDUCATIONAL INFORMATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 32,600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,784. GROSS PROFIT: 10,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,784. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 3,328. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 9,771. DESCRIPTION: LITERATURE AND SUBSCRIPTIONS. AMOUNT: 1,054. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,809. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 9,056. DESCRIPTION: OFFICE AND POSTAGE. AMOUNT: 4,584. TOTAL TO FORM 990-EZ, LINE 16: 30,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 25,502. END OF YEAR AMOUNT: 20,425. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 473. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/PhoneNum05852326720
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ZIPCd0145341318
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE WALTER
ReturnHeader/ReturnTs02024-05-13T13:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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