Civic Intelligence

Central Office Intergroup

990EZ • Fiscal year 2023 • EIN 42-1133794

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(515) 282-8550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,607

Up $6,560 (+34%) from 2022

Net Assets

Up

$25,607

Up $6,560 (+34%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$61,110

Up $3,081 (+5.3%) from 2022

Expenses

Up

$69,550

Up $4,283 (+6.6%) from 2022

Net Income

Down

-$8,440

Down $1,202 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$25,607
Liabilities-
Net Assets$25,607
Open 2023 Filing

Operations Trend

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

2023

Revenue$61,110
Expenses$69,550
Net Income-$8,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$87,184
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.-$50,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOK WENNERSTRUMManagerFT$38,028-$38,028
DALE CLARKVice Chair-$0--
BOB STONERTreasurer-$0--
ELICIA ROPTESecretary-$0--
JULIE BROWNTrustee-$0--
HANNAH KNOTTSTrustee-$0--
HILARY RICHARDSONTrustee-$0--
BO DRYETrustee-$0--
RANDY HENRIKSENTrustee-$0--
ALLIE FORSYTHETrustee-$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
Bob Stoner
Title
Treasurer
Signed
2024-11-14
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.1002

“Office Expenses $1267”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1573”

Other Expenses.1012

“Insurance $1267”

Other Expenses.1

“EVENTS $2725”

Other Expenses.2

“DIRECTORY LISTINGS $2199”

Other Expenses.4

“TELEPHONE/COMPUTER $1555”

Other Expenses.5

“ANSWERING SERVICE $602”

Other Expenses.6

“COMPUTER SOFTWARE $495”

Other Expenses.7

“WEBSITE $360”

Other Expenses.8

“Beyond - card pay fees $185”

Other Expenses.9

“MISC EXPENSES $121”

Other Expenses.11

“COMPUTER HARDWARE $43”

Other Assets.1005

“Accounts Receivable - Beginning $1462 Accounts Receivable - Ending $1036”

Other Assets.1010

“Inventories - Beginning $10441 Inventories - Ending $11795”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1038028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELICIA ROPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILARY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BO DRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY HENRIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLIE FORSYTHE
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/BOYAmt011903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012831
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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/PrintingPublicationsPostageAmt01619
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051211
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IRS990ScheduleA/TotalSupportAmt0245986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORY LISTINGS $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/COMPUTER $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANSWERING SERVICE $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEYOND - CARD PAY FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER HARDWARE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1462 Accounts Receivable - Ending $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $10441 Inventories - Ending $11795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T08:05:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,607
Liabilities
-
Net assets
$25,607
Revenue
$61,110
Expenses
$69,550
Net income
-$8,440
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