Naples Area Intergroup Inc

990EZ • Fiscal year 2013 • EIN 65-0058266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile N/A

85 12th St SNaples, FL 34102

(239) 262-6535

Siviq Scores

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

0.00x

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

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

0.00x

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

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

0.1%

Higher net margin than 43% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$23,084

Up $68 (+0.3%) from 2012

Net Assets

$23,084

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

$55,905

Up $6,875 (+14%) from 2012

Expenses

$55,837

Up $14,614 (+35%) from 2012

Net Income

Down

$68

Down $7,739 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$23,084

Liabilities$0

Net Assets$23,084

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$55,905

Expenses$55,837

Net Income$68

Open 2013 Filing

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 Pay73rd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,084
Liabilities: $0
Net assets: $23,084
Revenue: $55,905
Expenses: $55,837
Net income: $68

	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	$0.00	$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