Civic Intelligence

Volusia County Intergroup Services Inc.

990EZ • Fiscal year 2015 • EIN 59-3167846

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.AADAYTONA.ORG
1635 S Ridgewood AvenueSouth Daytona, FL 32119

(386) 756-0978

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,863

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,335

Down $4,746 (-5.7%) from 2014

Net Assets

$77,337

No earlier filing loaded for comparison.

Liabilities

Down

$998

Down $831 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$40,695

Down $4,120 (-9.2%) from 2014

Expenses

Up

$44,660

Up $8,315 (+23%) from 2014

Net Income

Down

-$3,965

Down $12,435 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $54,669Liabilities 2011: $852011Assets 2012: $68,962Liabilities 2012: $02012Assets 2013: $74,152Liabilities 2013: $1,3702013Assets 2014: $83,081Liabilities 2014: $1,8292014Assets 2015: $78,335Liabilities 2015: $998Net Assets 2015: $77,3372015Assets 2016: $70,677Liabilities 2016: $1,080Net Assets 2016: $69,5972016Assets 2017: $48,372Liabilities 2017: $1,394Net Assets 2017: $46,9782017Assets 2018: $76,563Liabilities 2018: $3,184Net Assets 2018: $73,3792018Assets 2019: $86,660Liabilities 2019: $131Net Assets 2019: $86,5292019Assets 2020: $85,679Liabilities 2020: $1,799Net Assets 2020: $83,8802020Assets 2021: $89,561Liabilities 2021: $4,522Net Assets 2021: $85,0392021Assets 2022: $71,221Liabilities 2022: $1,018Net Assets 2022: $70,2032022Assets 2023: $83,361Liabilities 2023: $1,368Net Assets 2023: $81,9932023Assets 2024: $98,003Liabilities 2024: $1,323Net Assets 2024: $96,6802024

Highlighted filing

2015

Assets$78,335
Liabilities$998
Net Assets$77,337
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,450Expenses 2011: $49,737Net Income 2011: -$5,2872011Revenue 2012: $48,368Expenses 2012: $34,663Net Income 2012: $13,7052012Revenue 2013: $39,247Expenses 2013: $34,779Net Income 2013: $4,4682013Revenue 2014: $44,815Expenses 2014: $36,345Net Income 2014: $8,4702014Revenue 2015: $40,695Expenses 2015: $44,660Net Income 2015: -$3,9652015Revenue 2016: $41,492Expenses 2016: $49,232Net Income 2016: -$7,7402016Revenue 2017: $34,056Expenses 2017: $56,676Net Income 2017: -$22,6202017Revenue 2018: $74,829Expenses 2018: $49,131Net Income 2018: $25,6982018Revenue 2019: $61,758Expenses 2019: $49,657Net Income 2019: $12,1012019Revenue 2020: $44,923Expenses 2020: $47,572Net Income 2020: -$2,6492020Revenue 2021: $47,584Expenses 2021: $46,425Net Income 2021: $1,1592021Revenue 2022: $49,809Expenses 2022: $64,477Net Income 2022: -$14,6682022Revenue 2023: $76,789Expenses 2023: $64,264Net Income 2023: $12,5252023Revenue 2024: $67,701Expenses 2024: $53,014Net Income 2024: $14,6872024

Highlighted filing

2015

Revenue$40,695
Expenses$44,660
Net Income-$3,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$78,462
Mission and Program Overview

Mission

Provide help and information on alcoholism

Program Services

DescriptionGrantsExpenses
ACT AS A CLEARING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTY AREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPS AND OTHER INTRESTED PARTIES(WEBSITE HITS=11571)-$16,345
MAINTAIN 24 HR HOT-LINE TO PROVIDE INFO ON MEETINGS GENERAL INFO ON THE AA PROGRAM AND INFORMATION OF OTHER RESOURCES FOR ALCOHOLICS. ACTIVITIES INCLUDE 2030 CALLS;2661 VISITS-$16,077
DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AA RELATED MATERIAL, STICKERS,MEDALLIONS,CARDS ET. TO ENCOURAGE THE AA WAY OF LIFE-$12,237
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUHLSTINEOffice ManagerPT$18,863-$18,863
KEITH KUNZEChair Person-$0--
KEVIN REISERVice Chair Person-$0--
SANDRA MURPHYSecretary-$0--
JIM OLIVERTreasurer-$0--
DAVID LEBLANCTrustee-$0--
PAM REISERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Volusia County Intergroup Services
EIN
59-3167846
Phone
3867560978
Address
1635 S RIDGEWOOD AVENUE, SOUTH DAYTONA, FL 32119

Signing Officer

Name
Jim Oliver
Title
Treasurer
Phone
3867560978
Signed
2016-02-05

Preparer

Firm
Badgley and Christ AC
Address
813 Highland Avenue, Williamstown, WV 26187
Preparer
Dallas C Ward
Phone
3867883011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“State sales tax commission 70.”

Form 990EZ, Part I, Line 16

“Misc administrative expense 702. Office supplies 1585. Internet expense 531. Telephone expense 5479. Payroll taxes 760. Coffee/water/snacks-volunteers 231. Computer expense 256.”

Form 990EZ, Part I, Line 20

“PP ADJUSTMENT 50.”

Form 990EZ, Part II, Line 24

“Inventory 30587. 28977. Deposits and other prepaids 2226. 1757. Undeposited funds 903. 1048.”

Form 990EZ, Part II, Line 26

“Gift certificates outstanding 15. 0. Payroll liabilities 364. 798. Accounts payable 1450. 200.”

Raw XML Appendix180 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/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031782
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt09544
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP AND INFORMATION ON ALCOHOLISM
IRS990EZ/PrintingPublicationsPostageAmt02574
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN 24 HR HOT-LINE TO PROVIDE INFO ON MEETINGS GENERAL INFO ON THE AA PROGRAM AND INFORMATION OF OTHER RESOURCES FOR ALCOHOLICS. ACTIVITIES INCLUDE 2030 CALLS;2661 VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AA RELATED MATERIAL, STICKERS,MEDALLIONS,CARDS ET. TO ENCOURAGE THE AA WAY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACT AS A CLEARING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTY AREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPS AND OTHER INTRESTED PARTIES(WEBSITE HITS=11571)
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01829
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AADAYTONA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES TAX COMMISSION 2010: 77. 2011: 46.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028369
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070933
IRS990ScheduleA/Total509Grp/TotalAmt0331896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE SALES TAX COMMISSION 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC ADMINISTRATIVE EXPENSE 702. OFFICE SUPPLIES 1585. INTERNET EXPENSE 531. TELEPHONE EXPENSE 5479. PAYROLL TAXES 760. COFFEE/WATER/SNACKS-VOLUNTEERS 231. COMPUTER EXPENSE 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP ADJUSTMENT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 30587. 28977. DEPOSITS AND OTHER PREPAIDS 2226. 1757. UNDEPOSITED FUNDS 903. 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CERTIFICATES OUTSTANDING 15. 0. PAYROLL LIABILITIES 364. 798. ACCOUNTS PAYABLE 1450. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867560978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUSIA COUNTY INTERGROUP SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0593167846
ReturnHeader/Filer/PhoneNum03867560978
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 S RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH DAYTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badgley and Christ AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 Highland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026187
ReturnHeader/PreparerPersonGrp/PhoneNum03867883011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS C WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T05:25:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,335
Liabilities
$998
Net assets
$77,337
Revenue
$40,695
Expenses
$44,660
Net income
-$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.0$1.32$96.7$67.7$53.0$14.7
2023Detailed filing. Detailed filing data is available for this year.$83.4$1.37$82.0$76.8$64.3$12.5
2022Detailed filing. Detailed filing data is available for this year.$71.2$1.02$70.2$49.8$64.5$14.7
2021Detailed filing. Detailed filing data is available for this year.$89.6$4.52$85.0$47.6$46.4$1.16
2020Detailed filing. Detailed filing data is available for this year.$85.7$1.80$83.9$44.9$47.6$2.65
2019Detailed filing. Detailed filing data is available for this year.$86.7$0.13$86.5$61.8$49.7$12.1
2018Detailed filing. Detailed filing data is available for this year.$76.6$3.18$73.4$74.8$49.1$25.7
2017Detailed filing. Detailed filing data is available for this year.$48.4$1.39$47.0$34.1$56.7$22.6
2016Detailed filing. Detailed filing data is available for this year.$70.7$1.08$69.6$41.5$49.2$7.74
2015Detailed filing. Detailed filing data is available for this year.$78.3$1.00$77.3$40.7$44.7$3.97
2014Summary only. Only limited summary data is available for this year.$83.1$1.83$44.8$36.3$8.47
2013Summary only. Only limited summary data is available for this year.$74.2$1.37$39.2$34.8$4.47
2012Summary only. Only limited summary data is available for this year.$69.0$0.00$48.4$34.7$13.7
2011Summary only. Only limited summary data is available for this year.$54.7$0.09$44.5$49.7$5.29