Civic Intelligence

Peoria Area Intergroup Association

990EZ • Fiscal year 2018 • EIN 37-0986610

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

Organization Profile
329 E Lake StreetPeoria, IL 61606

(309) 687-1329

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$12,529

No earlier filing loaded for comparison.

Net Assets

$11,100

No earlier filing loaded for comparison.

Liabilities

$1,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

$19,404

No earlier filing loaded for comparison.

Expenses

$22,295

No earlier filing loaded for comparison.

Net Income

-$2,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$12,529
Liabilities$1,429
Net Assets$11,100
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$19,404
Expenses$22,295
Net Income-$2,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$38,205
Mission and Program Overview

Mission

Help AA groups and educate the public

Program Services

DescriptionGrantsExpenses
24 hour hot line to help chemical dependant people and general public donations to prisons of literature Quarterly news letter--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry FennellChairmanPT$0--
Patrick McCannVice ChairmanPT$0--
Pam ReelTreasurerPT$0--
Chris StalkerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Peoria Area Intergroup Assocoation
EIN
37-0986610
Address
329 E Lake Street, Peoria, IL 61606

Signing Officer

Name
Pam Reel
Title
Treasurer
Phone
3066871329
Signed
2019-01-18
Discuss with paid preparer
No

Preparer

Firm
Papa Tinos Ltd
Address
1811 W High Street, Peoria, IL 61606
Preparer
Verne E Dentino
Phone
3096766126
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent District 6 600”

Description of other expenses Part I line 16

“Description AmountOther 1,122”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 227 204Inventory 5,109 4,977Office Furniture 1,000 907”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 682 724Hazeledon 281 318Wendells 193 287Rent Income 0 100”

Raw XML Appendix177 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/PersonNm0Ronald W Terrell
IRS990EZ/BooksInCareOfDetail/PhoneNum03096871329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 E Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09173
IRS990EZ/CostOfGoodsSoldAmt013211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012529
IRS990EZ/FundraisingGrossIncomeAmt010719
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04486
IRS990EZ/GrossReceiptsAmt038205
IRS990EZ/GrossSalesOfInventoryAmt017697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011100
IRS990EZ/OccupancyRentUtltsAndMaintAmt06288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Fennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Reel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Stalker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06088
IRS990EZ/OtherExpensesTotalAmt01122
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help AA groups and educate the public
IRS990EZ/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 hour hot line to help chemical dependant people and general public donations to prisons of literature Quarterly news letter
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05590
IRS990EZ/SpecialEventsNetIncomeLossAmt05129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0111071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021665
IRS990ScheduleA/Total509Grp/TotalAmt0111071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent District 6 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 227 204Inventory 5,109 4,977Office Furniture 1,000 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 682 724Hazeledon 281 318Wendells 193 287Rent Income 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Reel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03066871329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEORIA AREA INTERGROUP ASSOCOATION
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0370986610
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 E Lake Street
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093BE804843BFEA93E4413B717F7812EE0B5D6DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BE804843BFEA93E4413B717F7812EE0B5D6DD6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03704212019017ckp1fid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.193.231
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm016:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPA TINOS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 W High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061606
ReturnHeader/PreparerPersonGrp/PhoneNum03096766126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNE E DENTINO
ReturnHeader/ReturnTs02019-01-17T16:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,529
Liabilities
$1,429
Net assets
$11,100
Revenue
$19,404
Expenses
$22,295
Net income
-$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$1.07$26.5$31.7$32.5$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.48$27.4$39.9$36.3$3.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.24$23.9$36.5$35.9$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.86$23.3$37.1$33.8$3.28
2021Detailed filing. Detailed filing data is available for this year.$24.1$4.04$20.0$21.8$25.5$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.36$17.2$30.0$23.9$6.06
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.43$11.1$19.4$22.3$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits