Civic Intelligence

Tucson Area Intergroup Inc.

990EZ • Fiscal year 2010 • EIN 86-0300029

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization ProfileAATUCSON.ORG
840 S Campbell Avenue85719
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$63,458

No earlier filing loaded for comparison.

Net Assets

$62,258

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$120,435

No earlier filing loaded for comparison.

Expenses

$93,240

No earlier filing loaded for comparison.

Net Income

$27,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $63,458Liabilities 2010: $1,200Net Assets 2010: $62,2582010Assets 2011: $53,311Liabilities 2011: $1,294Net Assets 2011: $52,0172011Assets 2012: $45,143Liabilities 2012: $927Net Assets 2012: $44,2162012Assets 2013: $52,298Liabilities 2013: $1,306Net Assets 2013: $50,9922013Assets 2014: $56,140Liabilities 2014: $1,446Net Assets 2014: $54,6942014Assets 2015: $58,414Liabilities 2015: $6,566Net Assets 2015: $51,8482015Assets 2016: $57,659Liabilities 2016: $14,644Net Assets 2016: $43,0152016Assets 2017: $40,905Liabilities 2017: $8,9172017Assets 2018: $47,877Liabilities 2018: $8,0862018Assets 2019: $72,340Liabilities 2019: $7,0722019Assets 2020: $92,245Liabilities 2020: $7,1662020Assets 2021: $102,169Liabilities 2021: $10,229Net Assets 2021: $91,9402021Assets 2022: $90,500Liabilities 2022: $10,762Net Assets 2022: $79,7382022Assets 2023: $76,150Liabilities 2023: $13,898Net Assets 2023: $62,2522023Assets 2024: $72,908Liabilities 2024: $14,362Net Assets 2024: $58,5462024

Highlighted filing

2010

Assets$63,458
Liabilities$1,200
Net Assets$62,258
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $120,435Expenses 2010: $93,240Net Income 2010: $27,1952010Revenue 2011: $78,724Expenses 2011: $88,965Net Income 2011: -$10,2412011Revenue 2012: $94,941Expenses 2012: $102,742Net Income 2012: -$7,8012012Revenue 2013: $103,177Expenses 2013: $96,401Net Income 2013: $6,7762013Revenue 2014: $104,883Expenses 2014: $101,181Net Income 2014: $3,7022014Revenue 2015: $97,950Expenses 2015: $100,796Net Income 2015: -$2,8462015Revenue 2016: $89,163Expenses 2016: $97,996Net Income 2016: -$8,8332016Revenue 2017: $104,002Expenses 2017: $105,412Net Income 2017: -$1,4102017Revenue 2018: $104,799Expenses 2018: $96,996Net Income 2018: $7,8032018Revenue 2019: $115,555Expenses 2019: $90,258Net Income 2019: $25,2972019Revenue 2020: $114,461Expenses 2020: $94,651Net Income 2020: $19,8102020Revenue 2021: $111,843Expenses 2021: $104,982Net Income 2021: $6,8612021Revenue 2022: $113,585Expenses 2022: $126,030Net Income 2022: -$12,4452022Revenue 2023: $108,852Expenses 2023: $126,993Net Income 2023: -$18,1412023Revenue 2024: $111,036Expenses 2024: $114,742Net Income 2024: -$3,7062024

Highlighted filing

2010

Revenue$120,435
Expenses$93,240
Net Income$27,195
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To service and support local aa community

Filing and Contact Details

Filer

EIN
86-0300029
Raw XML Appendix240 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear027195
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Reggie Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sylvia Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rhys Brookhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cyd Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ned Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Office Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020217
IRS990EZ/OtherAssetsTotal/EOY019585
IRS990EZ/OtherExpensesTotal028830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To service the local Alcoholic Anonymous community
IRS990EZ/PrintingPublicationsPostage09274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hold holiday and other annual gatherings to provide ongoing support to members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide reimbursement expenses to officers attending assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publish AA meeting list and monthly newsletter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Maintain local AA telephone listing and 24 hour hotline
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Serve as a clearing house for the ciruculation and exchange of information in the AA community and the non AA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03243
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11304
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28971
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33629
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations411477
IRS990EZ/ProgramServiceRevenue06923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043260
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY01242
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 S CAMPBELL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857196517
IRS990EZ/TheBooksAreInCareOf/NamePerson0TUCSON AREA INTERGROUP INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208827422
IRS990EZ/TotalAssets/BOY036305
IRS990EZ/TotalAssets/EOY063458
IRS990EZ/TotalExpenses093240
IRS990EZ/TotalProgramServiceExpenses028624
IRS990EZ/TotalRevenue0120435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0aatucson.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0862
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094943
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067612
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IRS990ScheduleA/GrossInvestmentIncome509/Total01735
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IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090637581
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0862
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030
IRS990ScheduleA/SupportFromDQPsEtc/Total0892
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122795
IRS990ScheduleA/TotalSupportTotal/Total0640208
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1242 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $20217 Inventories - Ending $19585
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Fees $55
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $929
IRS990ScheduleO/GeneralExplanation/Explanation4Committee Expenses $1304
IRS990ScheduleO/GeneralExplanation/Explanation5Alcothons, Founders Day $3243
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $3629
IRS990ScheduleO/GeneralExplanation/Explanation7Literature to Affiliates $3834
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs & Maintenance $5053
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4568
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1239
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $4976
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860300029
ReturnHeader/Filer/Name/BusinessNameLine10TUCSON AREA INTERGROUP INC
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/Phone05208827422
ReturnHeader/Filer/USAddress/AddressLine10840 S CAMPBELL AVENUE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0Reggie Taylor
ReturnHeader/Officer/Title0Office Coord
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Golden CPA Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101522 W Pomona Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085704
ReturnHeader/Preparer/Name0Julie A Golden
ReturnHeader/Preparer/Phone05202936305
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T16:20:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,458
Liabilities
$1,200
Net assets
$62,258
Revenue
$120,435
Expenses
$93,240
Net income
$27,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.11$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.09$1.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.14$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.12$1.05$0.07
2020Summary only. Only limited summary data is available for this year.$0.92$0.07$1.14$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.72$0.07$1.16$0.90$0.25
2018Summary only. Only limited summary data is available for this year.$0.48$0.08$1.05$0.97$0.08
2017Summary only. Only limited summary data is available for this year.$0.41$0.09$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.95$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$0.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.20$0.93$0.27