Civic Intelligence

Northeastern Pennsylvania Intergroup

990EZ • Fiscal year 2021 • EIN 23-2860908

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.AAINTERGROUPNEPA.ORG
422 North Main StreetPittston, PA 18640

(570) 654-1226

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

49th percentile

8.1%

Higher net margin than 49% 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

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,742

Up $2,487 (+14%) from 2020

Net Assets

Up

$19,361

Up $2,169 (+13%) from 2020

Liabilities

Up

$381

Up $318 (+505%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$26,897

Up $5,722 (+27%) from 2020

Expenses

Down

$24,728

Down $5,113 (-17%) from 2020

Net Income

Up

$2,169

Up $10,835 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2016: $14,295Liabilities 2016: $192Net Assets 2016: $14,1032016Assets 2017: $15,437Liabilities 2017: $267Net Assets 2017: $15,1702017Assets 2018: $14,474Liabilities 2018: $262Net Assets 2018: $14,2122018Assets 2019: $20,407Liabilities 2019: $144Net Assets 2019: $20,2632019Assets 2020: $17,255Liabilities 2020: $63Net Assets 2020: $17,1922020Assets 2021: $19,742Liabilities 2021: $381Net Assets 2021: $19,3612021Assets 2022: $17,855Liabilities 2022: $143Net Assets 2022: $17,7122022

Highlighted filing

2021

Assets$19,742
Liabilities$381
Net Assets$19,361
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $56,959Expenses 2016: $58,901Net Income 2016: -$1,9422016Revenue 2017: $56,067Expenses 2017: $55,000Net Income 2017: $1,0672017Revenue 2018: $57,764Expenses 2018: $58,722Net Income 2018: -$9582018Revenue 2019: $56,550Expenses 2019: $50,907Net Income 2019: $5,6432019Revenue 2020: $21,175Expenses 2020: $29,841Net Income 2020: -$8,6662020Revenue 2021: $26,897Expenses 2021: $24,728Net Income 2021: $2,1692021Revenue 2022: $40,022Expenses 2022: $41,671Net Income 2022: -$1,6492022

Highlighted filing

2021

Revenue$26,897
Expenses$24,728
Net Income$2,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$26,897
Mission and Program Overview

Mission

To admin and coord aa activities

Program Services

DescriptionGrantsExpenses
ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES-$3,900
PROVIDED AND CIRCULATED AA LITERATURE-$3,770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATE SMITHChairperson-$0--
JOHN FOUNDSVice Chairperson-$0--
FRANK E BREWERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Penn Intergroup Inc
EIN
23-2860908
Address
422 NORTH MAIN STREET, PITTSTON, PA 18640

Signing Officer

Name
Frank E Brewer
Title
Treasurer
Phone
5706870090
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gurian Vega LLC
Address
311 Pennsylvania Avenue, Matamoras, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 27program service expenses 7,670prev acqd assets entered on books”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 268 346”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 63 381”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05706541226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019742
IRS990EZ/GrossReceiptsAmt026897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0529
IRS990EZ/LandAndBuildingsGrp/EOYAmt0502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019361
IRS990EZ/OccupancyRentUtltsAndMaintAmt014825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TATE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK E BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346
IRS990EZ/OtherExpensesTotalAmt07697
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMIN AND COORD AA ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01556
IRS990EZ/ProgramServiceRevenueAmt026897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AND CIRCULATED AA LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024728
IRS990EZ/TotalProgramServiceExpensesAmt07670
IRS990EZ/TotalRevenueAmt026897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAINTERGROUPNEPA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218440
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27PROGRAM SERVICE EXPENSES 7,670PREV ACQD ASSETS ENTERED ON BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 268 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 63 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK E BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706870090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN PENN INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232860908
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854073156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurian Vega LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot J Gurian
ReturnHeader/ReturnTs02022-05-16T10:19:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
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
$19,742
Liabilities
$381
Net assets
$19,361
Revenue
$26,897
Expenses
$24,728
Net income
$2,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.14$17.7$40.0$41.7$1.65
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.38$19.4$26.9$24.7$2.17
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.06$17.2$21.2$29.8$8.67
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.14$20.3$56.6$50.9$5.64
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.26$14.2$57.8$58.7$0.96
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.27$15.2$56.1$55.0$1.07
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$57.0$58.9$1.94