Civic Intelligence

Huron Valley Area Intergroup Inc.

990EZ • Fiscal year 2022 • EIN 45-0481621

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

Organization Profilewww.hvai.org
2727 FernwoodAnn Arbor, MI 48104

(734) 482-0707

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$79,651

Up $3,606 (+4.7%) from 2021

Net Assets

Up

$74,618

Up $2,309 (+3.2%) from 2021

Liabilities

Up

$5,033

Up $1,297 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$57,944

Up $913 (+1.6%) from 2021

Expenses

Up

$55,440

Up $9,539 (+21%) from 2021

Net Income

Down

$2,504

Down $8,626 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2011: $26,376Liabilities 2011: $1,4192011Assets 2012: $30,660Liabilities 2012: $9732012Assets 2013: $40,097Liabilities 2013: $2,3092013Assets 2016: $46,132Liabilities 2016: $2,5802016Assets 2017: $51,771Liabilities 2017: $3,0012017Assets 2018: $50,881Liabilities 2018: $3,6642018Assets 2019: $49,683Liabilities 2019: $3,9012019Assets 2020: $64,796Liabilities 2020: $3,6922020Assets 2021: $76,045Liabilities 2021: $3,736Net Assets 2021: $72,3092021Assets 2022: $79,651Liabilities 2022: $5,033Net Assets 2022: $74,6182022Assets 2023: $72,607Liabilities 2023: $4,368Net Assets 2023: $68,2392023Assets 2024: $80,801Liabilities 2024: $0Net Assets 2024: $80,8012024Assets 2025: $79,016Liabilities 2025: $7,746Net Assets 2025: $71,2702025

Highlighted filing

2022

Assets$79,651
Liabilities$5,033
Net Assets$74,618
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,070Expenses 2011: $35,481Net Income 2011: $1,5892011Revenue 2012: $39,061Expenses 2012: $34,316Net Income 2012: $4,7452012Revenue 2013: $47,217Expenses 2013: $38,831Net Income 2013: $8,3862013Revenue 2016: $45,634Expenses 2016: $46,514Net Income 2016: -$8802016Revenue 2017: $43,630Expenses 2017: $41,909Net Income 2017: $1,7212017Revenue 2018: $42,317Expenses 2018: $41,049Net Income 2018: $1,2682018Revenue 2019: $40,264Expenses 2019: $42,717Net Income 2019: -$2,4532019Revenue 2020: $58,909Expenses 2020: $43,545Net Income 2020: $15,3642020Revenue 2021: $57,031Expenses 2021: $45,901Net Income 2021: $11,1302021Revenue 2022: $57,944Expenses 2022: $55,440Net Income 2022: $2,5042022Revenue 2023: $52,184Expenses 2023: $59,050Net Income 2023: -$6,8662023Revenue 2024: $72,777Expenses 2024: $57,997Net Income 2024: $14,7802024Revenue 2025: $60,806Expenses 2025: $65,484Net Income 2025: -$4,6782025

Highlighted filing

2022

Revenue$57,944
Expenses$55,440
Net Income$2,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$76,120
Mission and Program Overview

Mission

Alcoholics anonymous services

Program Services

DescriptionGrantsExpenses
Sell literature and meeting directories re: help and recovery, preventative health services. Provide help line, supply literature and meetings to correctional facilities. AA services office open 360 days/year, maintain website/provide information for those affected by alcoholism.$0$1,361
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred CrandallPresident-$0--
Tabitha BarnowskySecretary-$0--
Debbie CalvertTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huron Valley Area Intergroup Inc
EIN
45-0481621
Phone
7344820707
Address
2727 Fernwood, Ann Arbor, MI 48104

Signing Officer

Name
Linda Koffron-Gibbins
Title
Manager
Phone
7344820707
Signed
2023-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Paypal services charges, Event expense, newsletter/public info committees, dues and subscription, license fees, inventory donation/adjustments”

Form 990-EZ, Part I, Line 20

“Inventory donated adjustments”

Form 990-EZ, Part II, Line 24

“Accts Receivable, Inventory, Deposits in transit, Petty cash, variance, deposit on lease”

Form 990-EZ, Part II, Line 26

“Payroll tax payable, Sales tax payable”

Form 990-EZ, Part IV

“No compensated boardmembers”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0626
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Koffron-Gibbins
IRS990EZ/BooksInCareOfDetail/PhoneNum07344820707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 Fernwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047950
IRS990EZ/CostOfGoodsSoldAmt018176
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09994
IRS990EZ/GrossReceiptsAmt076120
IRS990EZ/GrossSalesOfInventoryAmt028170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074618
IRS990EZ/OccupancyRentUtltsAndMaintAmt014373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tabitha Barnowsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Calvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048664
IRS990EZ/OtherChangesInNetAssetsAmt0-195
IRS990EZ/OtherExpensesTotalAmt02927
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics anonymous services
IRS990EZ/PrintingPublicationsPostageAmt01503
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sell literature and meeting directories re: help and recovery, preventative health services. Provide help line, supply literature and meetings to correctional facilities. AA services office open 360 days/year, maintain website/provide information for those affected by alcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01361
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029561
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05033
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055440
IRS990EZ/TotalProgramServiceExpensesAmt01361
IRS990EZ/TotalRevenueAmt057944
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hvai.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0360085
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073675
IRS990ScheduleA/Total509Grp/TotalAmt0360085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal services charges, Event expense, newsletter/public info committees, dues and subscription, license fees, inventory donation/adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory donated adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accts Receivable, Inventory, Deposits in transit, Petty cash, variance, deposit on lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax payable, Sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensated boardmembers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Koffron-Gibbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07344820707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON VALLEY AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0450481621
ReturnHeader/Filer/PhoneNum07344820707
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 Fernwood
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-08T13:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$79,651
Liabilities
$5,033
Net assets
$74,618
Revenue
$57,944
Expenses
$55,440
Net income
$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.0$7.75$71.3$60.8$65.5$4.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$0.00$80.8$72.8$58.0$14.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$4.37$68.2$52.2$59.1$6.87
2022Detailed filing. Detailed filing data is available for this year.$79.7$5.03$74.6$57.9$55.4$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$3.74$72.3$57.0$45.9$11.1
2020Summary only. Only limited summary data is available for this year.$64.8$3.69$58.9$43.5$15.4
2019Summary only. Only limited summary data is available for this year.$49.7$3.90$40.3$42.7$2.45
2018Summary only. Only limited summary data is available for this year.$50.9$3.66$42.3$41.0$1.27
2017Summary only. Only limited summary data is available for this year.$51.8$3.00$43.6$41.9$1.72
2016Summary only. Only limited summary data is available for this year.$46.1$2.58$45.6$46.5$0.88
2013Summary only. Only limited summary data is available for this year.$40.1$2.31$47.2$38.8$8.39
2012Summary only. Only limited summary data is available for this year.$30.7$0.97$39.1$34.3$4.75
2011Summary only. Only limited summary data is available for this year.$26.4$1.42$37.1$35.5$1.59