Civic Intelligence

Intergroup Association of Minneapolis and Suburban Area Inc.

990 • Fiscal year 2019 • EIN 41-0947100

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,553

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$288,987

Up $9,263 (+3.3%) from 2018

Net Assets

Up

$279,099

Up $8,174 (+3.0%) from 2018

Liabilities

Up

$9,888

Up $1,089 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$269,649

Up $8,318 (+3.2%) from 2018

Expenses

Up

$261,475

Up $5,188 (+2.0%) from 2018

Net Income

Up

$8,174

Up $3,130 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$288,987
Liabilities$9,888
Net Assets$279,099
Open 2019 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

2019

Revenue$269,649
Expenses$261,475
Net Income$8,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$382,274
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$126,361$128,983▲ $2,622
Cash and Non-Interest-Bearing Accounts$99,384$99,252▼ $132
Inventories for Sale or Use$49,917$52,364▲ $2,447
Land, Buildings, and Equipment, Net$0$4,475▲ $4,475
Prepaid Expenses and Deferred Charges$1,544$1,396▼ $148
Accounts Receivable$18$17▼ $1
Total Assets$279,724$288,987▲ $9,263
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,799$9,888▲ $1,089
Total Liabilities$8,799$9,888▲ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$270,925$279,099▲ $8,174
Total Net Assets Fund Balance$270,925$279,099▲ $8,174
Total Liabilities and Net Assets / Fund Balance$279,724$288,987▲ $9,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,475$39,951$44,426
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail StengerOffice ManagerFT$59,116$16,437$75,553

Board Members and Trustees

NameTitle
Melanie YackleyBoard Chair
Mitch KniffenBoard Co-chair
Brad RowletteDirector
Dan SaundersDirector
Deb WuebkerDirector
Donny HunterDirector
Jack JeromeDirector
Jessica BunkeDirector
Michael AndersonDirector
Patti PlufkaDirector
Linda MonsonSecretary
Dave AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,308
Program Service Revenue
$13,700
Investment Income
$2,724
Other Revenue
$78,917
All Other Contributions
$174,308
Change in Net Assets
$8,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,649
Total Revenue per Form 990
$269,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,521
Other Expenses$113,954
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$66,109$9,444-$75,553
Other Salaries and Wages$48,813$6,974-$55,787
Occupancy$34,722$3,858-$38,580
Fees for Services Accounting-$10,367-$10,367
All Other Expenses$1,990$7,406-$9,396
Office Expenses$5,718$3,344-$9,062
Payroll Taxes$7,688$1,098-$8,786
Information Technology$6,973$775-$7,748
Other Employee Benefits$6,471$924-$7,395
Other Expenses$5,555$2,748-$5,555
Travel$2,331--$2,331
Insurance$810$270-$1,080
Depreciation Depletion-$122-$122
Total Functional Expenses$214,145$47,330$0$261,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,475
Total Expenses per Audited Statements$261,475
Total Expenses per Form 990$261,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

“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
Melanie Yackley
Title
Board Chair
Phone
9529220880
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Yackley
Formed
1968
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
5
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

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year”

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, 2019, 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 2015 are closed. No returns are currently under examination in any tax jurisdiction”

Raw XML AppendixShowing 400 of 500 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/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/OccupancyGrp/ProgramServicesAmt034722
IRS990/OccupancyGrp/TotalAmt038580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt05718
IRS990/OfficeExpensesGrp/TotalAmt09062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07395
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Committee expenses
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ProgramServicesAmt013087
IRS990/OtherExpensesGrp/ProgramServicesAmt18774
IRS990/OtherExpensesGrp/ProgramServicesAmt25104
IRS990/OtherExpensesGrp/ProgramServicesAmt35555
IRS990/OtherExpensesGrp/TotalAmt013087
IRS990/OtherExpensesGrp/TotalAmt18774
IRS990/OtherExpensesGrp/TotalAmt27852
IRS990/OtherExpensesGrp/TotalAmt35555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048813
IRS990/OtherSalariesAndWagesGrp/TotalAmt055787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt07688
IRS990/PayrollTaxesGrp/TotalAmt08786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01396
IRS990/PrincipalOfficerNm0Melanie Yackley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013700
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/ExpenseAmt084060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0113569
IRS990/PYOtherRevenueAmt076154
IRS990/PYProgramServiceRevenueAmt016832
IRS990/PYRevenuesLessExpensesAmt05044
IRS990/PYSalariesCompEmpBnftPaidAmt0142718
IRS990/PYTotalExpensesAmt0256287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013682
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01839479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363572
IRS990ScheduleA/Total509Grp/TotalAmt01845649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01859331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269649
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, 2019, 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 2015 are closed. No returns are currently under examination in any tax jurisdiction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04475
IRS990ScheduleD/TotalExpensesPerForm990Amt0261475
IRS990ScheduleD/TotalRevenuePerForm990Amt0269649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261475
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,987
Liabilities
$9,888
Net assets
$279,099
Revenue
$269,649
Expenses
$261,475
Net income
$8,174
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