Civic Intelligence

Intergroup Association of Minneapolis and Suburban Area Inc.

990 • Fiscal year 2015 • EIN 41-0947100

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization Profilewww.aaminneapolis.org
7204 West 27th Street No 113St Louis Park, MN 55426

(952) 922-0880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,103

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$254,396

Up $20,854 (+8.9%) from 2014

Net Assets

Up

$247,897

Up $21,504 (+9.5%) from 2014

Liabilities

Down

$6,499

Down $650 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$255,036

Up $7,110 (+2.9%) from 2014

Expenses

Up

$233,532

Up $10,758 (+4.8%) from 2014

Net Income

Down

$21,504

Down $3,648 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $196,832Liabilities 2011: $13,843Net Assets 2011: $182,9892011Assets 2012: $206,676Liabilities 2012: $8,671Net Assets 2012: $198,0052012Assets 2013: $210,045Liabilities 2013: $8,803Net Assets 2013: $201,2422013Assets 2014: $233,542Liabilities 2014: $7,149Net Assets 2014: $226,3932014Assets 2015: $254,396Liabilities 2015: $6,499Net Assets 2015: $247,8972015Assets 2016: $264,701Liabilities 2016: $5,526Net Assets 2016: $259,1752016Assets 2017: $271,094Liabilities 2017: $5,213Net Assets 2017: $265,8812017Assets 2018: $279,724Liabilities 2018: $8,799Net Assets 2018: $270,9252018Assets 2019: $288,987Liabilities 2019: $9,888Net Assets 2019: $279,0992019Assets 2020: $296,977Liabilities 2020: $6,877Net Assets 2020: $290,1002020Assets 2021: $294,237Liabilities 2021: $10,638Net Assets 2021: $283,5992021Assets 2022: $284,842Liabilities 2022: $9,358Net Assets 2022: $275,4842022Assets 2023: $353,110Liabilities 2023: $12,380Net Assets 2023: $340,7302023Assets 2024: $445,386Liabilities 2024: $197,758Net Assets 2024: $247,6282024

Highlighted filing

2015

Assets$254,396
Liabilities$6,499
Net Assets$247,897
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $241,175Expenses 2011: $237,821Net Income 2011: $3,3542011Revenue 2012: $240,099Expenses 2012: $225,083Net Income 2012: $15,0162012Revenue 2013: $230,480Expenses 2013: $227,243Net Income 2013: $3,2372013Revenue 2014: $247,926Expenses 2014: $222,774Net Income 2014: $25,1522014Revenue 2015: $255,036Expenses 2015: $233,532Net Income 2015: $21,5042015Revenue 2016: $263,654Expenses 2016: $252,376Net Income 2016: $11,2782016Revenue 2017: $260,880Expenses 2017: $254,174Net Income 2017: $6,7062017Revenue 2018: $261,331Expenses 2018: $256,287Net Income 2018: $5,0442018Revenue 2019: $269,649Expenses 2019: $261,475Net Income 2019: $8,1742019Revenue 2020: $254,207Expenses 2020: $243,206Net Income 2020: $11,0012020Revenue 2021: $247,644Expenses 2021: $254,145Net Income 2021: -$6,5012021Revenue 2022: $270,919Expenses 2022: $279,034Net Income 2022: -$8,1152022Revenue 2023: $364,817Expenses 2023: $299,571Net Income 2023: $65,2462023Revenue 2024: $287,006Expenses 2024: $380,108Net Income 2024: -$93,1022024

Highlighted filing

2015

Revenue$255,036
Expenses$233,532
Net Income$21,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$365,404
Mission and Program Overview

Mission

To aid and assist the Alcoholics Anonymous 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 in the Minneapolis metropolitan and suburban areas.

Aid and assist Alcoholics Anonymous in its efforts to assist alcoholics and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,515$101,515▲ $5,000
Cash and Non-Interest-Bearing Accounts$69,845$80,191▲ $10,346
Inventories for Sale or Use$55,019$46,998▼ $8,021
Land, Buildings, and Equipment, Net$2,410$15,649▲ $13,239
Prepaid Expenses and Deferred Charges$3,904$3,884▼ $20
Accounts Receivable$3,349$3,659▲ $310
Total Assets$233,542$254,396▲ $20,854
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,149$6,499▼ $650
Total Liabilities$7,149$6,499▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$226,393$247,897▲ $21,504
Total Net Assets Fund Balance$226,393$247,897▲ $21,504
Total Liabilities and Net Assets / Fund Balance$233,542$254,396▲ $20,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,649$24,181$39,830
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StengerOffice ManagerFT$48,443$13,660$62,103

Board Members and Trustees

NameTitle
Robert ShowalterBoard Chair
Jane Adamson-WaitleyBoard Co-Chair
Doug HallDirector
Ginger BeckDirector
James RobbinsDirector
Jeanie OsipDirector
Lisa MilaniDirector
Mary GallagherDirector
Michael DaubDirector
Ron CossetteDirector
Miles SovellSecretary
Tom BoblittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,008
Program Service Revenue
$16,356
Investment Income
$52
Other Revenue
$83,620
All Other Contributions
$155,008
Change in Net Assets
$21,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,404
Revenue Not Reported on Financial Statements
$-110,368
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-110,368
Total Revenue per Audited Statements
$365,404
Total Revenue per Form 990
$255,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,289
Other Expenses$114,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,349$18,739-$65,088
Other Salaries and Wages$35,968$9,531-$45,499
Occupancy$33,164$3,685-$36,849
Office Expenses$11,233$6,545-$17,778
Fees for Services Accounting-$12,402-$12,402
Payroll Taxes$5,053$1,704-$6,757
Other Expenses$4,262$2,296-$6,558
Travel$3,140--$3,140
Insurance$2,335$778-$3,113
Other Employee Benefits$1,834$111-$1,945
Depreciation Depletion-$1,761-$1,761
All Other Expenses-$694-$694
Total Functional Expenses$175,286$58,246$0$233,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,900
Expenses per Audited Statements$233,532
Total Expenses per Form 990$233,532
Expenses Not Reported on Form 990$110,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the draft 990 is provided to board members and is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Finance committee reviews information about similar positions in similar organizations, taking into account AA tradition, and makes recommendations to the Board who sets the amount.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intergroup Association of Minneapolis
EIN
41-0947100
Phone
9529220880
Address
7204 West 27th Street No 113, St Louis Park, MN 55426
Doing Business As
Greater Minneapolis Intergroup

Signing Officer

Name
Jane Adamson-Waitley
Title
Board Chair
Phone
9529220880
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Adamson-Waitley
Formed
1968
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
500

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of September 30, 2015, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2011 are closed. No returns are currently under examination in any tax jurisdiction”

Part XI, Line 4B - Other Adjustments:

“Cost of sales -110,368.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales 110,368.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06499
IRS990/AccountsReceivableGrp/BOYAmt03349
IRS990/AccountsReceivableGrp/EOYAmt03659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aid and assist Alcoholics Anonymous in its efforts to assist alcoholics and their families.
IRS990/AllOtherContributionsAmt0155008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/AllOtherExpensesGrp/TotalAmt0694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09529220880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07204 West 27th St 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069845
IRS990/CashNonInterestBearingGrp/EOYAmt080191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0110368
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0114243
IRS990/CYOtherRevenueAmt083620
IRS990/CYProgramServiceRevenueAmt016356
IRS990/CYRevenuesLessExpensesAmt021504
IRS990/CYSalariesCompEmpBnftPaidAmt0119289
IRS990/CYTotalExpensesAmt0233532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01761
IRS990/DepreciationDepletionGrp/TotalAmt01761
IRS990/Desc0Group Services - Group Services provide a central office, facilities and services necessary for receiving calls from alcoholics, others seeking contact with AA groups and for transmitting such calls to AA members in groups 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, NY, and with information, speakers, and education about AA to members of the public and to AA groups and their members in the areas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Greater Minneapolis Intergroup
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012402
IRS990/FeesForServicesAccountingGrp/TotalAmt012402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213660
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Adamson-Waitley
IRS990/Form990PartVIISectionAGrp/PersonNm2Miles Sovell
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Boblitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginger Beck
IRS990/Form990PartVIISectionAGrp/PersonNm7James Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Cossette
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Daub
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanie Osip
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Milani
IRS990/Form990PartVIISectionAGrp/PersonNm12Gail Stenger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365404
IRS990/GrossRentsGrp/RealAmt01780
IRS990/GrossSalesOfInventoryAmt0192208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt02335
IRS990/InsuranceGrp/TotalAmt03113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046998
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015649
IRS990/LandBldgEquipCostOrOtherBssAmt039830
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To aid and assist the Alcoholics Anonymous 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 in the Minneapolis metropolitan and suburban areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226393
IRS990/NetAssetsOrFundBalancesEOYAmt0247897
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03685
IRS990/OccupancyGrp/ProgramServicesAmt033164
IRS990/OccupancyGrp/TotalAmt036849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06545
IRS990/OfficeExpensesGrp/ProgramServicesAmt011233
IRS990/OfficeExpensesGrp/TotalAmt017778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Committee expenses
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ProgramServicesAmt013174
IRS990/OtherExpensesGrp/ProgramServicesAmt111378
IRS990/OtherExpensesGrp/ProgramServicesAmt27396
IRS990/OtherExpensesGrp/ProgramServicesAmt34262
IRS990/OtherExpensesGrp/TotalAmt013174
IRS990/OtherExpensesGrp/TotalAmt111378
IRS990/OtherExpensesGrp/TotalAmt27396
IRS990/OtherExpensesGrp/TotalAmt36558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035968
IRS990/OtherSalariesAndWagesGrp/TotalAmt045499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt05053
IRS990/PayrollTaxesGrp/TotalAmt06757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03884
IRS990/PrincipalOfficerNm0Jane Adamson-Waitley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/Desc1Shipping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12242
IRS990/ProgSrvcAccomActy2Grp/Desc0Service Office Operations - Service office Operations located in St. Louis Park, MN offers for sale AA literature, as well as other recovery related merchandise and materials to the public and to AA groups and their members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0117581
IRS990/PYOtherRevenueAmt080811
IRS990/PYProgramServiceRevenueAmt015256
IRS990/PYRevenuesLessExpensesAmt025152
IRS990/PYSalariesCompEmpBnftPaidAmt0105193
IRS990/PYTotalExpensesAmt0222774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011786
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01770402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354347
IRS990ScheduleA/Total509Grp/TotalAmt01775036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/ExpensesNotReportedAmt0110368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0110368
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-110368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-110368
IRS990ScheduleD/RevenueSubtotalAmt0365404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of September 30, 2015, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2011 are closed. No returns are currently under examination in any tax jurisdiction
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales -110,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales 110,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015649
IRS990ScheduleD/TotalExpensesPerForm990Amt0233532
IRS990ScheduleD/TotalRevenuePerForm990Amt0255036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 is provided to board members and is reviewed and approved by the finance committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually review and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance committee reviews information about similar positions in similar organizations, taking into account AA tradition, and makes recommendations to the Board who sets the amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,396
Liabilities
$6,499
Net assets
$247,897
Revenue
$255,036
Expenses
$233,532
Net income
$21,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$1.98$2.48$2.87$3.80$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.41$3.65$3.00$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.75$2.71$2.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.84$2.48$2.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$2.54$2.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.79$2.70$2.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$2.61$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$2.61$2.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$2.64$2.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$2.55$2.34$0.22
2014Summary only. Only limited summary data is available for this year.$2.34$0.07$2.26$2.48$2.23$0.25
2013Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$2.30$2.27$0.03
2012Summary only. Only limited summary data is available for this year.$2.07$0.09$1.98$2.40$2.25$0.15
2011Summary only. Only limited summary data is available for this year.$1.97$0.14$1.83$2.41$2.38$0.03