Civic Intelligence

Peoria Area Intergroup Association

990EZ • Fiscal year 2022 • EIN 37-0986610

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 15, 2022

329 E Lake AvePeoria, IL 61614-6125

(309) 687-1329

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,182

Up $92 (+0.4%) from 2021

Net Assets

Up

$23,321

Up $3,275 (+16%) from 2021

Liabilities

Down

$861

Down $3,183 (-79%) from 2021

Revenue

Up

$37,072

Up $15,291 (+70%) from 2021

Expenses

Up

$33,797

Up $8,277 (+32%) from 2021

Net Income

Up

$3,275

Up $7,014 (+188%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $12,529Liabilities 2018: $1,429Net Assets 2018: $11,1002018Assets 2019: $18,526Liabilities 2019: $1,364Net Assets 2019: $17,1622019Assets 2021: $24,090Liabilities 2021: $4,044Net Assets 2021: $20,0462021Assets 2022: $24,182Liabilities 2022: $861Net Assets 2022: $23,3212022Assets 2023: $25,102Liabilities 2023: $1,239Net Assets 2023: $23,8632023Assets 2024: $27,885Liabilities 2024: $484Net Assets 2024: $27,4012024Assets 2025: $27,609Liabilities 2025: $1,071Net Assets 2025: $26,5382025

Highlighted filing

2022

Assets$24,182
Liabilities$861
Net Assets$23,321

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $19,404Expenses 2018: $22,295Net Income 2018: -$2,8912018Revenue 2019: $29,997Expenses 2019: $23,935Net Income 2019: $6,0622019Revenue 2021: $21,781Expenses 2021: $25,520Net Income 2021: -$3,7392021Revenue 2022: $37,072Expenses 2022: $33,797Net Income 2022: $3,2752022Revenue 2023: $36,462Expenses 2023: $35,920Net Income 2023: $5422023Revenue 2024: $39,887Expenses 2024: $36,349Net Income 2024: $3,5382024Revenue 2025: $31,680Expenses 2025: $32,543Net Income 2025: -$8632025

Highlighted filing

2022

Revenue$37,072
Expenses$33,797
Net Income$3,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$47,217
Mission and Program Overview

Mission

Help AA groups and educate the public

The Peoria Area Intergroup is organized and operated exclusively for charitable purposes. The principal purposes of our organization are to perform functions which are common to the aims of the groups of Alcoholics Anonymous in this area and assist in the education of the general public concerning the disease of alcoholism and the role of A.A. in combating that disease.

Program Services

DescriptionGrantsExpenses
24 hour hotline to help chemical dependent people and general public donations of literature Quarterly new letter.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BartusekChairman-$0--
Susan MayoVice Chairman-$0--
Richard SpencerTreasurerPT$0--
Dave HaysSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Destiny$14,230$0$0$0
Total Events$14,230$0$0$0
Filing and Contact Details

Filer

Filer Name
Peoria Area Intergroup Association
EIN
37-0986610
In Care Of
% Matt Bartusek
Address
329 E LAKE AVE, PEORIA, IL 61614-6125

Signing Officer

Name
Matt Bartusek
Title
Chairperson
Signed
2022-12-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising, $588.00| Credit Card Reader Fee, $431.00| Office Supplies, $2330.00| Miscellaneous Bus. Expense,, $369.00| Happy Destiny Fundraiser Direct Expense, $5132.00| Open House Dunk Tank Direct Expense, $231.00| Illinois State Sales Tax, $692.00| Write Off of Lost Inventory, $275.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $294, $628| Office Furniture, $947, $947| Inventory, $9222, $8532|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4044, $861|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $588.00| Credit Card Reader Fee, $431.00| Office Supplies, $2330.00| Miscellaneous Bus. Expense,, $369.00| Happy Destiny Fundraiser Direct Expense, $5132.00| Open House Dunk Tank Direct Expense, $231.00| Illinois State Sales Tax, $692.00| Write Off of Lost Inventory, $275.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $294, $628| Office Furniture, $947, $947| Inventory, $9222, $8532|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4044, $861|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0PEORIA
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ReturnHeader/ReturnTs02022-12-15T02:49:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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