Civic Intelligence

Aa Illowa Intergroup

EIN 36-2892752 • 501(c)3 • Davenport, IA

Profile

To provide support materials for recovering alcoholic programs.

1706 Brady St Ste 201Davenport, IA 52803

www.aaquadcities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,113

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,074

Down $2,611 (-18%) from 2014

Liabilities

Up

$1,867

Up $1 (+0.1%) from 2014

Net Assets

Down

$10,207

Down $2,612 (-20%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$32,774

Down $8,795 (-21%) from 2014

Expenses

Down

$35,386

Down $2,958 (-7.7%) from 2014

Net Income

Down

-$2,612

Down $5,837 (-181%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,504Liabilities 2010: $1,723Net Assets 2010: $9,7812010Assets 2011: $10,981Liabilities 2011: $1,608Net Assets 2011: $9,3732011Assets 2014: $14,685Liabilities 2014: $1,866Net Assets 2014: $12,8192014Assets 2015: $12,074Liabilities 2015: $1,867Net Assets 2015: $10,2072015

Highlighted filing

2015

Assets$12,074
Liabilities$1,867
Net Assets$10,207
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $41,7392010Expenses 2011: $39,7332011Revenue 2014: $41,569Expenses 2014: $38,344Net Income 2014: $3,2252014Revenue 2015: $32,774Expenses 2015: $35,386Net Income 2015: -$2,6122015

Highlighted filing

2015

Revenue$32,774
Expenses$35,386
Net Income-$2,612
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,074
Liabilities
$1,867
Net assets
$10,207
Revenue
$32,774
Expenses
$35,386
Net income
-$2,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.87$10.2$32.8$35.4$2.61
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.87$12.8$41.6$38.3$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.61$9.37$39.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.72$9.78$41.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$38,111
Mission and Program Overview

Mission

To provide support materials for recovering alcoholic programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.-$35,386
TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WHITNEYOffice ManagPT$14,893-$14,893
MICHELLE NEELS-SCHEPERChair-$0--
JIM WILLERTCo-Chair-$0--
CHRIS RENTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aa Illowa Intergroup
EIN
36-2892752
Phone
3097641016
Address
1706 BRADY ST STE 201, DAVENPORT, IA 52803

Signing Officer

Name
Michelle Neels-scheper
Title
Chair
Phone
3097641016
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Oelerich & Associates Pc
Address
2831 BRADY ST, DAVENPORT, IA 52803-1519
Preparer
Douglas S Reiling CPA
Phone
5633237882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 701 postage 535 telephone 293 internet & website 61 insurance 654 cost of goods 11,977 dues - fees - subscriptio 728 miscellaneous expense 196 total 15,145”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,965 8,492 total 8,965 8,492”

Form 990-ez, Part II, Line 26

“941 taxes 842 858 swh - il 58 43 accrue - training 966 966”

Form 990-ez, Part III, Line 31

“To provide support materials for recovering alcoholic programs.”

Raw XML Appendix149 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/PersonNm0LISA WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03097641016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 BRADY ST STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012074
IRS990EZ/FundraisingGrossIncomeAmt09572
IRS990EZ/GrossReceiptsAmt038111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010207
IRS990EZ/OccupancyRentUtltsAndMaintAmt03578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE NEELS-SCHEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WILLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08492
IRS990EZ/OtherExpensesTotalAmt015145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt018287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05337
IRS990EZ/SpecialEventsNetIncomeLossAmt04235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035386
IRS990EZ/TotalProgramServiceExpensesAmt035386
IRS990EZ/TotalRevenueAmt032774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAQUADCITIES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77180
IRS990ScheduleA/PublicSupportPY170Pct00.74120
IRS990ScheduleA/PublicSupportTotal170Amt056076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056076
IRS990ScheduleA/TotalSupportAmt072659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 701 POSTAGE 535 TELEPHONE 293 INTERNET & WEBSITE 61 INSURANCE 654 COST OF GOODS 11,977 DUES - FEES - SUBSCRIPTIO 728 MISCELLANEOUS EXPENSE 196 TOTAL 15,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,965 8,492 TOTAL 8,965 8,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2941 TAXES 842 858 SWH - IL 58 43 ACCRUE - TRAINING 966 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NEELS-SCHEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097641016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA ILLOWA INTERGROUP
ReturnHeader/Filer/BusinessNameControlTxt0AAIL
ReturnHeader/Filer/EIN0362892752
ReturnHeader/Filer/PhoneNum03097641016
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 BRADY ST STE 201
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421285157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OELERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 BRADY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528031519
ReturnHeader/PreparerPersonGrp/PhoneNum05633237882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S REILING CPA
ReturnHeader/ReturnTs02016-05-31T15:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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