Civic Intelligence

Intergroup Association Inc 115 Studio Building

EIN 74-1445274 • 501(c)3 • Houston, TX

Profile

Provide support for Houston AA Groups by selling books, workshops, and conventions.

5151 Mitchelldale St Ste B10Houston, TX 77092

www.aahouston.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

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 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$246,604

Up $56,207 (+30%) from 2023

Liabilities

Up

$66,696

Up $66,326 (+17926%) from 2023

Net Assets

Down

$179,908

Down $10,119 (-5.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$230,281

Down $7,474 (-3.1%) from 2023

Expenses

Up

$231,792

Up $9,750 (+4.4%) from 2023

Net Income

Down

-$1,511

Down $17,224 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $175,035Liabilities 2010: $6,557Net Assets 2010: $168,4782010Assets 2011: $169,554Liabilities 2011: $1,354Net Assets 2011: $168,2002011Assets 2012: $171,342Liabilities 2012: $5,340Net Assets 2012: $166,0022012Assets 2013: $170,198Liabilities 2013: $6,998Net Assets 2013: $163,2002013Assets 2014: $161,670Liabilities 2014: $408Net Assets 2014: $161,2622014Assets 2015: $137,017Liabilities 2015: $0Net Assets 2015: $137,0172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $212,000Liabilities 2017: $29,697Net Assets 2017: $182,3032017Assets 2018: $191,021Liabilities 2018: $41Net Assets 2018: $190,9802018Assets 2019: $167,823Liabilities 2019: -$1,693Net Assets 2019: $169,5162019Assets 2020: $154,410Liabilities 2020: $376Net Assets 2020: $154,0342020Assets 2021: $169,087Liabilities 2021: $392Net Assets 2021: $168,6952021Assets 2022: $174,749Liabilities 2022: $435Net Assets 2022: $174,3142022Assets 2023: $190,397Liabilities 2023: $370Net Assets 2023: $190,0272023Assets 2024: $246,604Liabilities 2024: $66,696Net Assets 2024: $179,9082024

Highlighted filing

2024

Assets$246,604
Liabilities$66,696
Net Assets$179,908
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,5092010Expenses 2011: $196,8572011Revenue 2012: $209,385Expenses 2012: $211,583Net Income 2012: -$2,1982012Revenue 2013: $224,452Expenses 2013: $227,254Net Income 2013: -$2,8022013Revenue 2014: $229,861Expenses 2014: $231,799Net Income 2014: -$1,9382014Revenue 2015: $224,855Expenses 2015: $247,692Net Income 2015: -$22,8372015Revenue 2016: $227,320Expenses 2016: $170,839Net Income 2016: $56,4812016Revenue 2017: $276,000Expenses 2017: $257,582Net Income 2017: $18,4182017Revenue 2018: $266,734Expenses 2018: $193,266Net Income 2018: $73,4682018Revenue 2019: $226,339Expenses 2019: $234,656Net Income 2019: -$8,3172019Revenue 2020: $193,100Expenses 2020: $208,582Net Income 2020: -$15,4822020Revenue 2021: $233,884Expenses 2021: $217,669Net Income 2021: $16,2152021Revenue 2022: $222,180Expenses 2022: $216,786Net Income 2022: $5,3942022Revenue 2023: $237,755Expenses 2023: $222,042Net Income 2023: $15,7132023Revenue 2024: $230,281Expenses 2024: $231,792Net Income 2024: -$1,5112024

Highlighted filing

2024

Revenue$230,281
Expenses$231,792
Net Income-$1,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,604
Liabilities
$66,696
Net assets
$179,908
Revenue
$230,281
Expenses
$231,792
Net income
-$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.80$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.38$2.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$2.22$2.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.34$2.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.93$2.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.70$2.26$2.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.67$1.93$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.76$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$1.71$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.25$2.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$2.30$2.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.24$2.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$2.09$2.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$405,114
Mission and Program Overview

Mission

Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding AA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,757$90,004▲ $2,247
Inventories for Sale or Use$41,790$52,837▲ $11,047
Cash and Non-Interest-Bearing Accounts$52,095$36,335▼ $15,760
Accounts Receivable$4,615$4,111▼ $504
Prepaid Expenses and Deferred Charges$0$1,627▲ $1,627
Land, Buildings, and Equipment, Net$677$536▼ $141
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$190,397$246,604▲ $56,207
Other Assets Total$3,463$61,154▲ $57,691
Liabilities
Other Liabilities$0$66,379▲ $66,379
Accounts Payable and Accrued Expenses$370$317▼ $53
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370$66,696▲ $66,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,027$179,908▼ $10,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$190,027$179,908▼ $10,119
Total Liabilities and Net Assets / Fund Balance$190,397$246,604▲ $56,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536$14,543-
Other Assets Org$57,691--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony WelchChairman
Taylor CadwellVice-Chairman
Byron ATrustee
Douglas PolkTrustee
Ken HengstTrustee
Laura JewettTrustee
Leta DarlingTrustee
Maryrose MurrayTrustee
Monica ter MeulenTrustee
Steve RudermanTrustee
Belinda EkrotSecretary
Audrey DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,112
Program Service Revenue
$2,366
Investment Income
$2,745
Other Revenue
$116,058
All Other Contributions
$109,032
Change in Net Assets
$-1,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,280
Salaries, Compensation, and Employee Benefits$106,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,191$24,731$0$98,922
Occupancy$25,715$8,572$0$34,287
Office Expenses$20,327$6,776$0$27,103
Depreciation Depletion$20,134$6,711$0$26,845
Fees for Services Accounting$0$12,014$0$12,014
Payroll Taxes$5,693$1,897$0$7,590
Interest$3,007$1,002$0$4,009
Insurance$1,975$1,018$0$2,993
Advertising$0$2,833$0$2,833
Conferences and Meetings$2,789$0$0$2,789
Information Technology$0$1,106$0$1,106
Total Functional Expenses$165,132$66,660$0$231,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,378
Fundraising Direct Expenses$1,574
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Operating Lease Obligation - Long Term$36,659
Capital Operating Lease Obligation - Current$29,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“| Class of the Person: Nature of their rights:| Delegates Election of Board of Trustees & Other Matters as Determined Necessary|”

Part VI, Line 12C

“Trustees are governed by the 12 Traditions of Alcoholics Anonymous esp. 2 6 & 8 and the duties of the trustees are outlined in the Intergroup Bylaws.”

Part VI, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Intergroup Association Inc 115 Studio Building
EIN
74-1445274
In Care Of
% Tony Welch
Phone
7136866300
Address
5151 MITCHELLDALE ST STE B10, HOUSTON, TX 77092

Signing Officer

Name
Tony Welch
Title
Chairperson
Signed
2025-05-14

Organization Details

Principal Officer
Tony Welch
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
20
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IRS990/MissionDesc0Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding AA
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