Civic Intelligence

Aa Illowa Intergroup

990EZ • Fiscal year 2015 • EIN 36-2892752

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.AAQUADCITIES.COM
1706 Brady St Ste 201Davenport, IA 52803

(309) 764-1016

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,893

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,074

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

Net Assets

Down

$10,207

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

Liabilities

Up

$1,867

Up $1 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

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

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$32,774
Expenses$35,386
Net Income-$2,612
Open 2015 Filing
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 Pay81st 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits