Civic Intelligence

Central Office Intergroup

990EZ • Fiscal year 2022 • EIN 42-1133794

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profileaadsmco.org
1620 Pleasant Street 228Des Moines, IA 50314

(515) 282-8550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,047

Down $6,976 (-27%) from 2020

Net Assets

$19,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$58,029

Up $13,923 (+32%) from 2020

Expenses

Up

$65,267

Up $26,834 (+70%) from 2020

Net Income

Down

-$7,238

Down $12,911 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $8,120Net Assets 2012: $8,1202012Assets 2013: $7,128Net Assets 2013: $7,1282013Assets 2014: $6,761Net Assets 2014: $6,7612014Assets 2015: $6,533Liabilities 2015: $02015Assets 2020: $26,023Liabilities 2020: $02020Assets 2022: $19,047Net Assets 2022: $19,0472022Assets 2023: $25,607Net Assets 2023: $25,6072023Assets 2024: $25,893Net Assets 2024: $25,8932024

Highlighted filing

2022

Assets$19,047
Liabilities-
Net Assets$19,047
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $32,068Expenses 2012: $33,723Net Income 2012: -$1,6552012Revenue 2013: $38,140Expenses 2013: $39,132Net Income 2013: -$9922013Revenue 2014: $39,653Expenses 2014: $40,020Net Income 2014: -$3672014Revenue 2015: $40,197Expenses 2015: $39,969Net Income 2015: $2282015Revenue 2020: $44,106Expenses 2020: $38,433Net Income 2020: $5,6732020Revenue 2022: $58,029Expenses 2022: $65,267Net Income 2022: -$7,2382022Revenue 2023: $61,110Expenses 2023: $69,550Net Income 2023: -$8,4402023Revenue 2024: $71,344Expenses 2024: $71,058Net Income 2024: $2862024

Highlighted filing

2022

Revenue$58,029
Expenses$65,267
Net Income-$7,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$90,639
Mission and Program Overview

Mission

12 step (aa) administrative office

Central office/intergroup safeguards the twelve traditions of alcoholics anonymous (aa), serving the groups of the fellowship of alcoholics anonymous. Central office also supplies literature, films, answering services, and speakers to educate the public about alcoholism.

Program Services

DescriptionGrantsExpenses
AN ADMINISTRATIVE OFFICE THAT COORDINATES 12-STEP PROGRAM SERVICES BETWEEN MEMBERS, SUCH AS INFORMATION EXCHANGE AND PROVIDING LITERATURE & OFFICE SERVICES.-$53,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOK WENNERSTRUMManagerFT$33,756-$33,756
ANGIE MIALEVice Chair-$0--
BOB STONERTreasurer-$0--
LARA OLSONSecretary-$0--
JULIE BROWNTrustee-$0--
BRIAN WHITETrustee-$0--
ALI DILLEHAYTrustee-$0--
BO DRYETrustee-$0--
RANDY HENRIKSENTrustee-$0--
JOE KNIGHTTrustee-$0--
DAVID REDFEARNChairman-$0--
Filing and Contact Details

Filer

Filer Name
Central Officeintergroup
EIN
42-1133794
Phone
5152828550
Address
1620 PLEASANT STREET 228, DES MOINES, IA 50314

Signing Officer

Name
Dave Harbeck
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Tim Tarbell CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1413”

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“MISCELLANEOUS $4457”

Other Expenses.3

“DIRECTORY LISTINGS $2085”

Other Expenses.4

“TELEPHONE/COMPUTER $1512”

Other Expenses.5

“ANSWERING SERVICE $590”

Other Expenses.6

“COMPUTER SOFTWARE $566”

Other Expenses.7

“Beyond - card pay fees $259”

Other Expenses.8

“EVENTS $200”

Other Expenses.9

“WEBSITE $194”

Other Expenses.10

“COMPUTER HARDWARE $106”

Other Assets.1005

“Accounts Receivable - Beginning $919 Accounts Receivable - Ending $1462”

Other Assets.1010

“Inventories - Beginning $10163 Inventories - Ending $10441”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1033756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE MIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALI DILLEHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BO DRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY HENRIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID REDFEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BROOK WENNERSTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011903
IRS990EZ/OtherExpensesTotalAmt012324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTRAL OFFICE/INTERGROUP SAFEGUARDS THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS (AA), SERVING THE GROUPS OF THE FELLOWSHIP OF ALCOHOLICS ANONYMOUS. CENTRAL OFFICE ALSO SUPPLIES LITERATURE, FILMS, ANSWERING SERVICES, AND SPEAKERS TO EDUCATE THE PUBLIC ABOUT ALCOHOLISM.
IRS990EZ/PrintingPublicationsPostageAmt03115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ADMINISTRATIVE OFFICE THAT COORDINATES 12-STEP PROGRAM SERVICES BETWEEN MEMBERS, SUCH AS INFORMATION EXCHANGE AND PROVIDING LITERATURE & OFFICE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065267
IRS990EZ/TotalProgramServiceExpensesAmt053361
IRS990EZ/TotalRevenueAmt058029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://aadsmco.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0231457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231457
IRS990ScheduleA/TotalSupportAmt0231457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY LISTINGS $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/COMPUTER $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANSWERING SERVICE $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEYOND - CARD PAY FEES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER HARDWARE $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $919 Accounts Receivable - Ending $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $10163 Inventories - Ending $10441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HARBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OFFICEINTERGROUP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421133794
ReturnHeader/Filer/PhoneNum05152828550
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 PLEASANT STREET 228
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARBELL & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 28TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Tarbell CPA
ReturnHeader/ReturnTs02023-05-15T06:09:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,047
Liabilities
-
Net assets
$19,047
Revenue
$58,029
Expenses
$65,267
Net income
-$7,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$71.3$71.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$25.6$25.6$61.1$69.6$8.44
2022Detailed filing. Detailed filing data is available for this year.$19.0$19.0$58.0$65.3$7.24
2020Summary only. Only limited summary data is available for this year.$26.0$0.00$44.1$38.4$5.67
2015Summary only. Only limited summary data is available for this year.$6.53$0.00$40.2$40.0$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.76$6.76$39.7$40.0$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.13$7.13$38.1$39.1$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$8.12$32.1$33.7$1.66