Civic Intelligence

Salt River Intergroup Inc

EIN 86-0138205 • 501(c)3 • Phoenix, AZ

Profile

Salt river intergroup inc was established to carry out functions common to alcoholics anonymous groups in the phoenix metro area and is maintained and supervised by these groups

3215 E Thunderbird Rd Ste BPhoenix, AZ 85032

www.aaphoenix.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$154,742

Up $11,205 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$154,742

Up $11,205 (+7.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$206,596

Down $5,862 (-2.8%) from 2023

Expenses

Down

$195,391

Down $18,963 (-8.8%) from 2023

Net Income

Up

$11,205

Up $13,101 (+691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,359Liabilities 2011: $0Net Assets 2011: $79,3592011Assets 2012: $90,255Liabilities 2012: $0Net Assets 2012: $90,2552012Assets 2013: $101,850Liabilities 2013: $0Net Assets 2013: $101,8502013Assets 2014: $107,090Liabilities 2014: $0Net Assets 2014: $107,0902014Assets 2015: $97,701Liabilities 2015: $0Net Assets 2015: $97,7012015Assets 2016: $107,655Liabilities 2016: $0Net Assets 2016: $107,6552016Assets 2017: $121,911Liabilities 2017: $0Net Assets 2017: $121,9112017Assets 2018: $113,948Liabilities 2018: $0Net Assets 2018: $113,9482018Assets 2019: $98,932Liabilities 2019: $0Net Assets 2019: $98,9322019Assets 2020: $105,900Liabilities 2020: $0Net Assets 2020: $105,9002020Assets 2021: $134,286Liabilities 2021: $0Net Assets 2021: $134,2862021Assets 2022: $145,433Liabilities 2022: $0Net Assets 2022: $145,4332022Assets 2023: $143,537Liabilities 2023: $0Net Assets 2023: $143,5372023Assets 2024: $154,742Liabilities 2024: $0Net Assets 2024: $154,7422024

Highlighted filing

2024

Assets$154,742
Liabilities$0
Net Assets$154,742
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,614Expenses 2011: $174,249Net Income 2011: $9,3652011Revenue 2012: $181,687Expenses 2012: $170,791Net Income 2012: $10,8962012Revenue 2013: $203,871Expenses 2013: $192,276Net Income 2013: $11,5952013Revenue 2014: $196,405Expenses 2014: $191,165Net Income 2014: $5,2402014Revenue 2015: $189,636Expenses 2015: $199,025Net Income 2015: -$9,3892015Revenue 2016: $198,145Expenses 2016: $188,191Net Income 2016: $9,9542016Revenue 2017: $202,622Expenses 2017: $188,366Net Income 2017: $14,2562017Revenue 2018: $193,145Expenses 2018: $201,108Net Income 2018: -$7,9632018Revenue 2019: $187,878Expenses 2019: $202,894Net Income 2019: -$15,0162019Revenue 2020: $172,601Expenses 2020: $165,632Net Income 2020: $6,9692020Revenue 2021: $205,998Expenses 2021: $177,612Net Income 2021: $28,3862021Revenue 2022: $205,464Expenses 2022: $194,317Net Income 2022: $11,1472022Revenue 2023: $212,458Expenses 2023: $214,354Net Income 2023: -$1,8962023Revenue 2024: $206,596Expenses 2024: $195,391Net Income 2024: $11,2052024

Highlighted filing

2024

Revenue$206,596
Expenses$195,391
Net Income$11,205
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$154,742
Liabilities
$0
Net assets
$154,742
Revenue
$206,596
Expenses
$195,391
Net income
$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.07$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.12$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.05$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.06$1.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.73$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.88$2.03$0.15
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.93$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.03$1.88$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.98$1.88$0.10
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.90$1.99$0.09
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.96$1.91$0.05
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.04$1.92$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.82$1.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.84$1.74$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$316,478
Mission and Program Overview

Mission

Salt river intergroup inc was established to carry out functions common to alcoholics anonymous groups in the phoenix metro area and is maintained and supervised by these groups

Salt river intergroup was established to carry out functions common to alcoholics anonymous groups in the phoenix scottsdale arizona area and is maintained and supervised by these groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,537$154,742▲ $11,205
Savings and Temporary Cash Investments$71,375$71,383▲ $8
Cash and Non-Interest-Bearing Accounts$35,028$44,732▲ $9,704
Inventories for Sale or Use$31,010$34,477▲ $3,467
Land, Buildings, and Equipment, Net$6,124$4,150▼ $1,974
Total Assets$143,537$154,742▲ $11,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,537$154,742▲ $11,205
Total Liabilities and Net Assets / Fund Balance$143,537$154,742▲ $11,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,113$22,159$25,272
Equipment$1,037$4,471$5,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Quianna BChairperson
Dave BVice Chairperson
Kimberly BSecretary
Alison STreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,586
Program Service Revenue
$92,613
Investment Income
$9
Other Revenue
$7,388
Change in Net Assets
$11,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,654
Salaries, Compensation, and Employee Benefits$69,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$54,892$18,297-$73,189
Other Salaries and Wages$44,577$14,859-$59,436
Occupancy$23,037$7,679-$30,716
Information Technology$5,173$1,724-$6,897
Other Employee Benefits$4,350$1,450-$5,800
Conferences and Meetings$3,703$1,234-$4,937
Payroll Taxes$3,376$1,125-$4,501
Other Expenses$3,092$1,031-$4,123
Depreciation Depletion$1,481$494-$1,973
Insurance$1,357$452-$1,809
Fees for Services Accounting$960$320-$1,280
Fees for Services Management$540$180-$720
Fees for Services Legal$8$2-$10
Total Functional Expenses$146,546$48,847$0$195,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,270
Fundraising Direct Expenses$109,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy compliance is enforced by requiring three bids for estimates.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation upon request.”

Form 990, Part VI, Line 11

“Organization's process to review form 990 reviewed by office manager and assistan manager who is the bookkeeper”

Filing and Contact Details

Filer

Filer Name
Salt River Intergroup Inc
EIN
86-0138205
Phone
6022641374
Address
3215 E THUNDERBIRD RD STE B, Phoenix, AZ 85032

Signing Officer

Name
Terry Lichay
Title
Manager
Phone
6022641374
Signed
2025-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Lichay
Formed
1989
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sandra Biggs
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission

“Salt river intergroup inc was established to carry out functions common to alcoholics anonymous groups in the phoenix scottsdale arizona area and is maintained, supervised, and supported by these groups. It exists to aid the groups in their common purpose of carrying the a.a. Message.”

Raw XML Appendix362 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081847
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04471
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALT RIVER INTERGROUP INC WAS ESTABLISHED TO CARRY OUT FUNCTIONS COMMON TO ALCOHOLICS ANONYMOUS GROUPS IN THE PHOENIX SCOTTSDALE ARIZONA AREA AND IS MAINTAINED, SUPERVISED, AND SUPPORTED BY THESE GROUPS. IT EXISTS TO AID THE GROUPS IN THEIR COMMON PURPOSE OF CARRYING THE A.A. MESSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE IS ENFORCED BY REQUIRING THREE BIDS FOR ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY OFFICE MANAGER AND ASSISTAN MANAGER WHO IS THE BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt092613
IRS990/TotalRevenueGrp/ExclusionAmt07388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206596
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154742
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 E THUNDERBIRD RD STE B
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AAPHOENIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LICHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022641374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT RIVER INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0860138205
ReturnHeader/Filer/PhoneNum06022641374
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 E THUNDERBIRD RD STE B
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Biggs
ReturnHeader/ReturnTs02025-04-15T19:55:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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