Civic Intelligence

Intergroup Association of Minneapolis and Suburban Area Inc.

990 • Fiscal year 2016 • EIN 41-0947100

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,408

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$264,701

Up $10,305 (+4.1%) from 2015

Net Assets

Up

$259,175

Up $11,278 (+4.5%) from 2015

Liabilities

Down

$5,526

Down $973 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$263,654

Up $8,618 (+3.4%) from 2015

Expenses

Up

$252,376

Up $18,844 (+8.1%) from 2015

Net Income

Down

$11,278

Down $10,226 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$264,701
Liabilities$5,526
Net Assets$259,175
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$263,654
Expenses$252,376
Net Income$11,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$377,670
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$101,515$101,813▲ $298
Cash and Non-Interest-Bearing Accounts$80,191$96,286▲ $16,095
Inventories for Sale or Use$46,998$43,098▼ $3,900
Land, Buildings, and Equipment, Net$15,649$9,863▼ $5,786
Prepaid Expenses and Deferred Charges$3,884$6,046▲ $2,162
Accounts Receivable$3,659$5,095▲ $1,436
Total Assets$254,396$264,701▲ $10,305
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,499$5,526▼ $973
Total Liabilities$6,499$5,526▼ $973
Net Assets / Fund Balance
Unrestricted Net Assets$247,897$259,175▲ $11,278
Total Net Assets Fund Balance$247,897$259,175▲ $11,278
Total Liabilities and Net Assets / Fund Balance$254,396$264,701▲ $10,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,863$29,967$39,830
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StengerOffice ManagerFT$49,748$13,660$63,408

Board Members and Trustees

NameTitle
Jane Adamson-WaitleyBoard Chair
Miles SovellBoard Co-chair
Ginger BeckDirector
James RobbinsDirector
Jamie MacGregorDirector
Jennifer MertzDirector
Michael HobsonDirector
Michael MarushinDirector
Sooze HickmanDirector
Tom BoblittDirector
Jeanie OsipSecretary
Ron CossetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,757
Program Service Revenue
$15,957
Investment Income
$379
Other Revenue
$80,561
All Other Contributions
$166,757
Change in Net Assets
$11,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,550
Other Expenses$109,826
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$39,348$15,880-$55,228
Other Salaries and Wages$41,949$11,538-$53,487
Occupancy$33,228$3,692-$36,920
Other Employee Benefits$18,846$6,356-$25,202
Office Expenses$12,210$6,572-$18,782
Fees for Services Accounting-$13,325-$13,325
Payroll Taxes$6,456$2,177-$8,633
Depreciation Depletion-$5,787-$5,787
Other Expenses$5,684$2,048-$5,684
Insurance$2,182$727-$2,909
Travel$1,191--$1,191
Total Functional Expenses$184,274$68,102$0$252,376
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2017-01-09
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, 2016, 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 2012 are closed. No returns are currently under examination in any tax jurisdiction”

Raw XML AppendixShowing 400 of 464 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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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Miles Sovell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanie Osip
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Cossette
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginger Beck
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Boblitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm7James Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie MacGregor
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IRS990/Form990PartVIISectionAGrp/PersonNm11Sooze Hickman
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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.
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IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ProgramServicesAmt011857
IRS990/OtherExpensesGrp/ProgramServicesAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt23803
IRS990/OtherExpensesGrp/ProgramServicesAmt35684
IRS990/OtherExpensesGrp/TotalAmt011857
IRS990/OtherExpensesGrp/TotalAmt17520
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041949
IRS990/OtherSalariesAndWagesGrp/TotalAmt053487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt06456
IRS990/PayrollTaxesGrp/TotalAmt08633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06046
IRS990/PrincipalOfficerNm0Jane Adamson-Waitley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015957
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/ExpenseAmt065014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0114243
IRS990/PYOtherRevenueAmt083620
IRS990/PYProgramServiceRevenueAmt016356
IRS990/PYRevenuesLessExpensesAmt021504
IRS990/PYSalariesCompEmpBnftPaidAmt0119289
IRS990/PYTotalExpensesAmt0233532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010952
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01791856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352151
IRS990ScheduleA/Total509Grp/TotalAmt01796220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/FootnoteTextInd0X
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, 2016, 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 2012 are closed. No returns are currently under examination in any tax jurisdiction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09863
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254396
IRS990/TotalAssetsEOYAmt0264701
IRS990/TotalAssetsGrp/BOYAmt0254396
IRS990/TotalAssetsGrp/EOYAmt0264701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252376

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,701
Liabilities
$5,526
Net assets
$259,175
Revenue
$263,654
Expenses
$252,376
Net income
$11,278
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
Peer Organizations

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