Naples Area Intergroup Inc

EIN 65-0058266 • 501(c)3 • Naples, FL

Profile

ALCOHOLICS ANONYMOUS

85 12th St SNaples, FL 34102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

$21,743

Up $594 (+2.8%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin50th percentile

Revenue

Down

$44,022

Down $669 (-1.5%) from 2017

Expenses

$43,428

Up $3,371 (+8.4%) from 2017

Net Income

Down

$594

Down $4,040 (-87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$21,743

Liabilities$0

Net Assets-

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$44,022

Expenses$43,428

Net Income$594

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $21,743
Liabilities: $0
Net assets: -
Revenue: $44,022
Expenses: $43,428
Net income: $594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Summary only. Only limited summary data is available for this year.	$21.7	$0.00		$44.0	$43.4	$0.59
2017Summary only. Only limited summary data is available for this year.	$21.1	$0.00		$44.7	$40.1	$4.63
2016Summary only. Only limited summary data is available for this year.	$23.5	$0.00		$44.7	$43.6	$1.04
2015Summary only. Only limited summary data is available for this year.	$16.5	$0.00		$40.6	$38.5	$2.04
2014Summary only. Only limited summary data is available for this year.	$21.4	$0.00		$50.3	$51.9	$1.67
2013Detailed filing. Detailed filing data is available for this year.	$23.1		$23.1	$55.9	$55.8	$0.07
2012Summary only. Only limited summary data is available for this year.	$23.0	$0.00		$49.0	$41.2	$7.81
2011Summary only. Only limited summary data is available for this year.	$15.2	$0.00		$37.6	$40.6	$2.98
2010Summary only. Only limited summary data is available for this year.	$18.2	$0.00		$42.2	$39.5	$2.68
2009Summary only. Only limited summary data is available for this year.	$15.5	$0.00		$42.1	$41.9	$0.21
2008Summary only. Only limited summary data is available for this year.	$15.3	$0.00		$40.1	$39.2	$0.83

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 7, 2014
Return Version: 2013v3.1
Gross Receipts: $93,627

Mission and Program Overview

Mission

ALCOHOLICS ANONYMOUS

Program Services

Description	Grants	Expenses
PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS	-	$19,757
PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS	-	-
PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS	-	-
PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER FLEMING	Vice Chairma	-	$0	-	-
TERRI LEGRUS	Chair	-	$0	-	-
KEN HELTON	Treasurer	-	$0	-	-
SARA JANE OSBORNE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0058266
Phone: 2392626535

Signing Officer

Name: Bill Strenkert
Title: Office Manager
Phone: 2392626535
Signed: 2014-08-07

Preparer

Preparer: Maria Delk Ea 71122
Phone: 2392635051

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gratitude dinner 13,180 room rental 6,000 intergroup picnic 718 total 19,898”

Form 990-ez, Part I, Line 16

“Gratitude dinner cost of goods sold 10,221 room rental cost of goods sold 9,060 intergroup picnic cost of goods sold 476 expenses office 1,986 travel 69 insurance 337 bank charges 26 taxes 3,110 utilities 1,090 telephone 3,242 web hosting 125 computer repair 100 total 29,842”

Form 990-ez, Part III, Line 31

“Provide support , literature & meeting place for recovering alcoholics”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PETER FLEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TERRI LEGRUS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KEN HELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SARA JANE OSBORNE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM STRENKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2392626535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	85 12TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	34102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21912
IRS990EZ/CostOfGoodsSoldAmt	0	37722
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3415
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23084
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	14086
IRS990EZ/GrossReceiptsAmt	0	93627
IRS990EZ/GrossSalesOfInventoryAmt	0	51808
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PETER FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERRI LEGRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEN HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARA JANE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	29842
IRS990EZ/OtherRevenueTotalAmt	0	19898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ALCOHOLICS ANONYMOUS
IRS990EZ/PrintingPublicationsPostageAmt	0	3218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19757
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19362
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55837
IRS990EZ/TotalProgramServiceExpensesAmt	0	19757
IRS990EZ/TotalRevenueAmt	0	55905
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	104045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	66024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	62002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	61990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	67124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	328855
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87080
IRS990ScheduleA/PublicSupportTotal509Amt	0	432900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	93627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	87739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	82471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	89693
IRS990ScheduleA/Total509Grp/TotalAmt	0	432900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	93627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	87739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	82471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	89693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	432900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GRATITUDE DINNER 13,180 ROOM RENTAL 6,000 INTERGROUP PICNIC 718 TOTAL 19,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRATITUDE DINNER COST OF GOODS SOLD 10,221 ROOM RENTAL COST OF GOODS SOLD 9,060 INTERGROUP PICNIC COST OF GOODS SOLD 476 EXPENSES OFFICE 1,986 TRAVEL 69 INSURANCE 337 BANK CHARGES 26 TAXES 3,110 UTILITIES 1,090 TELEPHONE 3,242 WEB HOSTING 125 COMPUTER REPAIR 100 TOTAL 29,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDE SUPPORT , LITERATURE & MEETING PLACE FOR RECOVERING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BILL STRENKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2392626535
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NAPLES AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NAPL
ReturnHeader/Filer/EIN	0	650058266
ReturnHeader/Filer/PhoneNum	0	2392626535
ReturnHeader/Filer/USAddress/AddressLine1	0	85 12TH ST S
ReturnHeader/Filer/USAddress/City	0	NAPLES
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202197759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5011 TAMIAMI TRAIL EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	34113
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2392635051
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARIA DELK EA 71122
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T11:24:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013