Civic Intelligence

St. Paul & Suburban Area Intergroup Incorporated

990EZ • Fiscal year 2017 • EIN 41-0908815

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,802

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,735

Down $17,319 (-16%) from 2016

Net Assets

Down

$92,783

Down $17,599 (-16%) from 2016

Liabilities

Up

$952

Up $280 (+42%) from 2016

Revenue

Down

$106,761

Down $2,365 (-2.2%) from 2016

Expenses

Up

$124,360

Up $18,084 (+17%) from 2016

Net Income

Down

-$17,599

Down $20,449 (-718%) from 2016

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

2017

Assets$93,735
Liabilities$952
Net Assets$92,783

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

2017

Revenue$106,761
Expenses$124,360
Net Income-$17,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,573
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.$103,220-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAUEROffice ManagerFT$39,802-$39,802
SANDY KLOVERBoard Advisor-$0--
JENNI SCHOPPERSBoard Chair-$0--
LESLI DONAHUEAlternate Chair-$0--
MATT RYDERTreasurer-$0--
KAREN CLAREYAlt. Treasurer-$0--
ROB CROWLEYSecretary-$0--
CAROLYN MILLERDirector-$0--
JAMES JD DAVISDirector-$0--
TOM STROMBECKDirector-$0--
ERIC MILLERDirector-$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
Office Manager
Signed
2018-11-14
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 $1391

Other Expenses.1002

Office Expenses $11864

Other Expenses.1003

Information Technology $5626

Other Expenses.1012

Insurance $2347

Other Expenses.1

MISCELLANEOUS $12794

Other Expenses.2

Equipment rental & maintenance $5222

Other Expenses.3

Committee & activities expense $4344

Other Expenses.4

Bank & Credit Card Fees $331

Other Assets.1003

Machinery and Equipment - Beginning $2691 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $2429 Accounts Receivable - Ending $3884

Other Assets.1010

Inventories - Beginning $23041 Inventories - Ending $26715

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $501 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $672 Accounts Payable and Accrued Expenses - Ending $952

Raw XML Appendix230 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 $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $12794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE $5222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE & ACTIVITIES EXPENSE $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Card Fees $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2691 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $2429 Accounts Receivable - Ending $3884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $501 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $1500 SECURITY DEPOSIT - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $672 Accounts Payable and Accrued Expenses - Ending $952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL & SUBURBAN AREA INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0410908815
ReturnHeader/Filer/PhoneNum06512275502
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 West Seventh Street
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Colin
ReturnHeader/ReturnTs02018-11-14T13:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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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
2017Detailed filing. Detailed filing data is available for this year.$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