Civic Intelligence

Salt River Intergroup Inc.

990 • Fiscal year 2017 • EIN 86-0138205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.aaphoenix.org
3215 E Thunderbird Rd Suite BPhoenix, AZ 85032

(602) 264-1374

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$121,911

Up $14,256 (+13%) from 2016

Net Assets

Up

$121,911

Up $14,256 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$202,622

Up $4,477 (+2.3%) from 2016

Expenses

Up

$188,366

Up $175 (+0.1%) from 2016

Net Income

Up

$14,256

Up $4,302 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$121,911
Liabilities$0
Net Assets$121,911
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$202,622
Expenses$188,366
Net Income$14,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$263,989
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, Inc. was established to carry out functions common to A.A. groups in the Phoenix metro area and is usually maintained, supervised, and supported by these groups. It exists to aid the groups in their common purpose of carrying the A.A. message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,655$121,911▲ $14,256
Savings and Temporary Cash Investments$29,836$40,003▲ $10,167
Cash and Non-Interest-Bearing Accounts$36,225$35,779▼ $446
Inventories for Sale or Use$27,417$28,300▲ $883
Land, Buildings, and Equipment, Net$14,177$17,829▲ $3,652
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,655$121,911▲ $14,256
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,655$121,911▲ $14,256
Total Liabilities and Net Assets / Fund Balance$107,655$121,911▲ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,018$10,009$21,027
Equipment$6,679$2,379$9,058
Other Land Buildings$132$1,585$1,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robbin BrooksChairman
Jeremy MorganVice Chair
Doug McCormichAdvisor
Jim BlackmondAdvisor
Paul McNeeseAdvisor
Quianna BrownAdvisor
Terry LichaySecretary
Aaron BurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,907
Program Service Revenue
$87,477
Investment Income
$10
Other Revenue
$28,228
Change in Net Assets
$14,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,739
Salaries, Compensation, and Employee Benefits$75,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,301$16,100-$64,401
Occupancy$19,820$6,607-$26,427
Other Employee Benefits$4,230$1,410-$5,640
Payroll Taxes$4,190$1,396-$5,586
All Other Expenses$3,551$1,183-$4,734
Office Expenses$2,894$964-$3,858
Other Expenses$1,819$606-$2,425
Insurance$1,487$495-$1,982
Depreciation Depletion$1,392$464-$1,856
Information Technology$1,322$441-$1,763
Conferences and Meetings$1,146$382-$1,528
Travel$1,043$347-$1,390
Fees for Services Accounting$563$187-$750
Fees for Services Management$540$180-$720
Fees for Services Legal$8$2-$10
Total Functional Expenses$141,278$47,088$0$188,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,595
Fundraising Direct Expenses$61,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Round-Up Meeting$72,255$72,255$7,337$64,918
Annual Alcothon$11,012$11,012$500$10,512
Total Events$83,267$83,267$57,805$25,462
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 11B: Form 990 Review Process

“Reviewed by Treasurer and Steering Committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is enforced by requiring three bids for estimates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Salt River Intergroup Inc
EIN
86-0138205
Phone
6022641374
Address
3215 E Thunderbird Rd Suite B, Phoenix, AZ 85032

Signing Officer

Name
Cynthia Rogers
Title
Office Manager
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
65

Preparer

Firm
ATLAS CPAs & Advisors PLLC
Address
16841 North 31st Avenue Suite 102, Phoenix, AZ 85053
Preparer
Joseph L Morton CPA
Phone
6024829101
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048301
IRS990/OtherSalariesAndWagesGrp/TotalAmt064401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/ProgramServicesAmt04190
IRS990/PayrollTaxesGrp/TotalAmt05586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales related items
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087477
IRS990/ProgSrvcAccomActy2Grp/Desc0Telephone service to provide general information and meeting location information for AA meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117759
IRS990/PYOtherRevenueAmt029461
IRS990/PYProgramServiceRevenueAmt090076
IRS990/PYRevenuesLessExpensesAmt09954
IRS990/PYSalariesCompEmpBnftPaidAmt070432
IRS990/PYTotalExpensesAmt0188191
IRS990/PYTotalRevenueAmt0198145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01245723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249194
IRS990ScheduleA/Total509Grp/TotalAmt01245723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017829
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Round-Up Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Alcothon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07337

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,911
Liabilities
$0
Net assets
$121,911
Revenue
$202,622
Expenses
$188,366
Net income
$14,256
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