Civic Intelligence

Aa Illowa Intergroup

990EZ • Fiscal year 2014 • EIN 36-2892752

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.AAQUADCITIES.COM
1706 Brady StRoom/Suite 201Davenport, IA 52803

(309) 764-1016

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,113

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,685

Up $3,704 (+34%) from 2011

Net Assets

Up

$12,819

Up $3,446 (+37%) from 2011

Liabilities

Up

$1,866

Up $258 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

$41,569

No earlier filing loaded for comparison.

Expenses

Down

$38,344

Down $1,389 (-3.5%) from 2011

Net Income

$3,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2014

Assets$14,685
Liabilities$1,866
Net Assets$12,819
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,569
Expenses$38,344
Net Income$3,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$45,933
Mission and Program Overview

Mission

To provide support materials for recovering alcoholic programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.-$38,344
TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WHITNEYOffice ManagPT$12,113-$12,113
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, ROOM/SUITE 201, DAVENPORT, IA 52803

Signing Officer

Name
Michelle Neels-scheper
Title
Chair
Phone
3097641016
Signed
2015-05-14
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 534 postage 659 printing & postage 684 telephone 366 internet & website 57 insurance 656 cost of goods 16,936 dues - fees - subscriptio 719 miscellaneous expense 115 bank service charges 20 total 20,746”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,248 8,965 total 7,248 8,965”

Form 990-ez, Part II, Line 26

“941 taxes 585 842 swh - il 33 58 accrue - training 966 966”

Form 990-ez, Part III, Line 31

“To provide support materials for recovering alcoholic programs.”

Raw XML Appendix150 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/BOYAmt03930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014685
IRS990EZ/FundraisingGrossIncomeAmt08138
IRS990EZ/GrossReceiptsAmt045933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012819
IRS990EZ/OccupancyRentUtltsAndMaintAmt03959
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/CompensationAmt312113
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/BOYAmt07248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08965
IRS990EZ/OtherExpensesTotalAmt020746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt025403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT MATERIALS FOR RECOVERING ALCOHOLIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04364
IRS990EZ/SpecialEventsNetIncomeLossAmt03774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038344
IRS990EZ/TotalProgramServiceExpensesAmt038344
IRS990EZ/TotalRevenueAmt041569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAQUADCITIES.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.59100
IRS990ScheduleA/PublicSupportTotal170Amt057508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057508
IRS990ScheduleA/TotalSupportAmt077583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 534 POSTAGE 659 PRINTING & POSTAGE 684 TELEPHONE 366 INTERNET & WEBSITE 57 INSURANCE 656 COST OF GOODS 16,936 DUES - FEES - SUBSCRIPTIO 719 MISCELLANEOUS EXPENSE 115 BANK SERVICE CHARGES 20 TOTAL 20,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,248 8,965 TOTAL 7,248 8,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2941 TAXES 585 842 SWH - IL 33 58 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NEELS-SCHEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097641016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA ILLOWA INTERGROUP
ReturnHeader/Filer/BusinessNameControlTxt0AAIL
ReturnHeader/Filer/EIN0362892752
ReturnHeader/Filer/PhoneNum03097641016
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 BRADY ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S REILING CPA
ReturnHeader/ReturnTs02015-06-09T14:52:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,685
Liabilities
$1,866
Net assets
$12,819
Revenue
$41,569
Expenses
$38,344
Net income
$3,225
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