Civic Intelligence

St. Paul & Suburban Area Intergroup Incorporated

990EZ • Fiscal year 2016 • EIN 41-0908815

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

608 West Seventh StreetSt Paul, MN 55102

(651) 227-5502

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,646

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,054

Up $2,318 (+2.1%) from 2015

Net Assets

Up

$110,382

Up $2,810 (+2.6%) from 2015

Liabilities

Down

$672

Down $492 (-42%) from 2015

Revenue

Up

$109,126

Up $13,004 (+14%) from 2015

Expenses

Up

$106,276

Up $12,921 (+14%) from 2015

Net Income

Up

$2,850

Up $83 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,712Liabilities 2010: $2,5092010Assets 2011: $90,288Liabilities 2011: $1,920Net Assets 2011: $88,3682011Assets 2012: $98,959Liabilities 2012: $2,116Net Assets 2012: $96,8432012Assets 2013: $106,842Liabilities 2013: $453Net Assets 2013: $106,3892013Assets 2014: $105,897Liabilities 2014: $1,077Net Assets 2014: $104,8202014Assets 2015: $108,736Liabilities 2015: $1,164Net Assets 2015: $107,5722015Assets 2016: $111,054Liabilities 2016: $672Net Assets 2016: $110,3822016Assets 2017: $93,735Liabilities 2017: $952Net Assets 2017: $92,7832017Assets 2018: $90,083Liabilities 2018: $1,186Net Assets 2018: $88,8972018Assets 2019: $91,261Liabilities 2019: $1,483Net Assets 2019: $89,7782019Assets 2020: $93,923Liabilities 2020: $906Net Assets 2020: $93,0172020Assets 2021: $105,500Liabilities 2021: $1,198Net Assets 2021: $104,3022021Assets 2022: $110,830Liabilities 2022: $791Net Assets 2022: $110,0392022Assets 2023: $131,609Liabilities 2023: $2,390Net Assets 2023: $129,2192023Assets 2024: $143,906Liabilities 2024: $1,410Net Assets 2024: $142,4962024

Highlighted filing

2016

Assets$111,054
Liabilities$672
Net Assets$110,382

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $105,301Expenses 2010: $95,482Net Income 2010: $9,8192010Revenue 2011: $96,945Expenses 2011: $96,033Net Income 2011: $9122011Revenue 2012: $94,315Expenses 2012: $85,685Net Income 2012: $8,6302012Revenue 2013: $97,260Expenses 2013: $87,714Net Income 2013: $9,5462013Revenue 2014: $93,505Expenses 2014: $94,687Net Income 2014: -$1,1822014Revenue 2015: $96,122Expenses 2015: $93,355Net Income 2015: $2,7672015Revenue 2016: $109,126Expenses 2016: $106,276Net Income 2016: $2,8502016Revenue 2017: $106,761Expenses 2017: $124,360Net Income 2017: -$17,5992017Revenue 2018: $109,706Expenses 2018: $113,533Net Income 2018: -$3,8272018Revenue 2019: $118,466Expenses 2019: $117,545Net Income 2019: $9212019Revenue 2020: $118,334Expenses 2020: $116,173Net Income 2020: $2,1612020Revenue 2021: $137,839Expenses 2021: $126,554Net Income 2021: $11,2852021Revenue 2022: $127,707Expenses 2022: $121,970Net Income 2022: $5,7372022Revenue 2023: $149,366Expenses 2023: $130,187Net Income 2023: $19,1792023Revenue 2024: $153,699Expenses 2024: $140,463Net Income 2024: $13,2362024

Highlighted filing

2016

Revenue$109,126
Expenses$106,276
Net Income$2,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$153,005
Mission and Program Overview

Mission

Alcoholics anonymous st. Paul area intergroup (intergroup) is a nonprofit membership corporation organized through the efforts of members of alcoholics anonymous (aa) solely for the charitable and educational purpose of aiding and assisting that organization in its efforts to contact, educate, and assist alcoholics, their families and others in dealing with the problems of alcoholism.intergroup acts as a central service, communications and educational agency for all alcoholics anonymous groups/squads in the metropolitan and suburban areas of st. Paul, minnesota and elsewhere, that from time to time may communicate to intergroup their desire to cooperate with it and be included in some or all of its services and activities.

Program Services

DescriptionGrantsExpenses
Group Services - Group Services provide a central office, facilities and services necessary for receiving calls from alcoholics, others seeking contact with AA groups/squads and for transmitting such calls to AA members in groups/squads in the caller's area who will respond. Group Services provides other services for advancing and facilitating the work objective of AA in the area and within the principles and traditions of AA. Group Services maintains communication with the General Service Office in New York City and with AA groups/squads or intergroup associations in other areas. Group Services also provides information, speakers, and education about AA to members of the public and to AA groups/squads and their members in the area.Service Office Operations - Service Office Operations, located in St. Paul, Minnesota, offers for sale AA literature, as well as other recovery related merchandise and literature, to the public and to AA groups/squads and their members.$87,980-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NortonFormer Ex. DirectorFT$13,646-$13,646
Jeanine BaxtorFormer Ex. DirectorFT$12,686-$12,686
Dennis BauerExecutive DirectorFT$4,480-$4,480
Sandy KloverChairperson-$0--
Jenni SchoppersAlternate Chair-$0--
Joe WanneboTreasurer-$0--
Matt RyderAlt. Treasurer-$0--
Scott LisheimSecretary-$0--
Jestine MedjanykDirector-$0--
Mike CarneyDirector-$0--
James JD DavisDirector-$0--
Lesli DonahueDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Paul & Suburban Area Intergroup
EIN
41-0908815
Phone
6512275502
Address
608 West Seventh Street, ST PAUL, MN 55102

Signing Officer

Name
Dennis Bauer
Title
Executive Director
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $224

Other Expenses.1002

Office Expenses $8188

Other Expenses.1007

Conferences, Conventions, and Meetings $3495

Other Expenses.1012

Insurance $1849

Other Expenses.1

Equipment rental & maintenance $4314

Other Expenses.2

MISCELLANEOUS $2581

Other Expenses.3

Committee & activities expense $2520

Other Assets.1003

Machinery and Equipment - Beginning $2691 Machinery and Equipment - Ending $2691

Other Assets.1005

Accounts Receivable - Beginning $3455 Accounts Receivable - Ending $2429

Other Assets.1010

Inventories - Beginning $18087 Inventories - Ending $23041

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $501 Prepaid Expenses and Deferred Charges - Ending $501

Other Assets.1

SECURITY DEPOSIT - Beginning $741 SECURITY DEPOSIT - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1164 Accounts Payable and Accrued Expenses - Ending $672

Raw XML Appendix233 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics Anonymous St. Paul Area Intergroup (Intergroup) is a nonprofit membership corporation organized through the efforts of members of Alcoholics Anonymous (AA) solely for the charitable and educational purpose of aiding and assisting that organization in its efforts to contact, educate, and assist alcoholics, their families and others in dealing with the problems of alcoholism.Intergroup acts as a central service, communications and educational agency for all Alcoholics Anonymous groups/squads in the metropolitan and suburban areas of St. Paul, Minnesota and elsewhere, that from time to time may communicate to Intergroup their desire to cooperate with it and be included in some or all of its services and activities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL & MAINTENANCE $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE & ACTIVITIES EXPENSE $2520
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Colin
ReturnHeader/ReturnTs02017-06-09T10:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.54$1.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$1.49$1.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$1.28$1.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$1.38$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.18$1.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.07$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.09$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.96$0.93$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.97$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.94$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.97$0.96$0.01
2010Summary only. Only limited summary data is available for this year.$0.90$0.03$1.05$0.95$0.10