Civic Intelligence

Alcanon Club

EIN 23-0248206 • 501(c)7 • Erie, PA

Profile

The mission of the alcanon club to provide a safe non-threatening place for recovering alcoholics.

926 East 6th StreetErie, PA 16507

none

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)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.46x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,809

Down $7,462 (-4.3%) from 2023

Liabilities

Up

$45,164

Up $397 (+0.9%) from 2023

Net Assets

Down

$121,645

Down $7,859 (-6.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$97,315

Up $3,042 (+3.2%) from 2023

Expenses

Up

$109,061

Up $10,633 (+11%) from 2023

Net Income

Down

-$11,746

Down $7,591 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $149,117Liabilities 2011: $730Net Assets 2011: $148,3872011Assets 2012: $161,162Liabilities 2012: $905Net Assets 2012: $160,2572012Assets 2013: $165,544Liabilities 2013: $640Net Assets 2013: $164,9042013Assets 2014: $177,039Liabilities 2014: $4,229Net Assets 2014: $172,8102014Assets 2015: $172,164Liabilities 2015: $388Net Assets 2015: $171,7762015Assets 2016: $170,498Liabilities 2016: $10,667Net Assets 2016: $159,8312016Assets 2017: $165,379Liabilities 2017: $9,107Net Assets 2017: $156,2722017Assets 2018: $152,442Liabilities 2018: $8,557Net Assets 2018: $143,8852018Assets 2019: $142,078Liabilities 2019: $8,888Net Assets 2019: $133,1902019Assets 2020: $142,349Liabilities 2020: $13,649Net Assets 2020: $128,7002020Assets 2021: $143,669Liabilities 2021: $1,416Net Assets 2021: $142,2532021Assets 2022: $155,217Liabilities 2022: $17,594Net Assets 2022: $137,6232022Assets 2023: $174,271Liabilities 2023: $44,767Net Assets 2023: $129,5042023Assets 2024: $166,809Liabilities 2024: $45,164Net Assets 2024: $121,6452024

Highlighted filing

2024

Assets$166,809
Liabilities$45,164
Net Assets$121,645
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,422Expenses 2011: $66,860Net Income 2011: $12,5622011Expenses 2012: $71,0712012Expenses 2013: $83,2502013Revenue 2014: $96,120Expenses 2014: $88,214Net Income 2014: $7,9062014Revenue 2015: $89,613Expenses 2015: $90,647Net Income 2015: -$1,0342015Revenue 2016: $77,936Expenses 2016: $89,881Net Income 2016: -$11,9452016Revenue 2017: $90,815Expenses 2017: $94,374Net Income 2017: -$3,5592017Revenue 2018: $83,435Expenses 2018: $95,822Net Income 2018: -$12,3872018Revenue 2019: $86,182Expenses 2019: $97,372Net Income 2019: -$11,1902019Revenue 2020: $92,777Expenses 2020: $97,267Net Income 2020: -$4,4902020Revenue 2021: $79,468Expenses 2021: $65,812Net Income 2021: $13,6562021Revenue 2022: $85,107Expenses 2022: $85,978Net Income 2022: -$8712022Revenue 2023: $94,273Expenses 2023: $98,428Net Income 2023: -$4,1552023Revenue 2024: $97,315Expenses 2024: $109,061Net Income 2024: -$11,7462024

Highlighted filing

2024

Revenue$97,315
Expenses$109,061
Net Income-$11,746
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$166,809
Liabilities
$45,164
Net assets
$121,645
Revenue
$97,315
Expenses
$109,061
Net income
-$11,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.22$0.97$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.30$0.94$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.29$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.86$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.83$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.91$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.60$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.71
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.79$0.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 8, 2024
Return Version
2023v5.0
Gross Receipts
$118,552
Mission and Program Overview

Mission

The mission of the alcanon club to provide a safe non-threatening place for recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,969$142,133▼ $10,836
Rtn Earn Endowment Incm Other Fnds$129,504$121,645▼ $7,859
Savings and Temporary Cash Investments$15,460$19,620▲ $4,160
Cash and Non-Interest-Bearing Accounts$5,342$4,556▼ $786
Inventories for Sale or Use$500$500→ $0
Total Assets$174,271$166,809▼ $7,462
Liabilities
Unsecured Notes Loans Payable$39,354$36,423▼ $2,931
Other Liabilities$5,413$8,741▲ $3,328
Total Liabilities$44,767$45,164▲ $397
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,504$121,645▼ $7,859
Total Liabilities and Net Assets / Fund Balance$174,271$166,809▼ $7,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,549$189,123$323,672
Land$7,584-$7,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy FunkBoard Chairm
Stephen BrainardPresident
James PhillipsBoard
Cynthia YoungBoard Member
Keith CareyBoard Member
John DelfreoBoard Menber
Jennifer FerrickSecretary
Michael PloszkiewiczTreasurer
Susan TwiningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,979
Program Service Revenue
$83,470
Investment Income
$241
Other Revenue
$4,625
All Other Contributions
$2,411
Change in Net Assets
$-11,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,462
Salaries, Compensation, and Employee Benefits$13,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$31,058
Other Salaries and Wages---$12,436
Depreciation Depletion---$7,553
Insurance---$4,750
All Other Expenses---$3,760
Other Expenses---$3,311
Interest---$2,827
Advertising---$1,395
Payroll Taxes---$1,163
Office Expenses---$797
Fees for Services Accounting---$525
Conferences and Meetings---$469
Information Technology---$105
Fees for Services Management---$72
Total Functional Expenses$0$0$0$109,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,026
Gaming Direct Expenses$6,240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,122
Gift Card Used/liability$787
Sales Tax Payable$486
Payroll Taxes Payable$346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The alcanon club has members that elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions are subject to the approval of the baord of directors. Many decisions are also presented to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcanon Club
EIN
23-0248206
Phone
8148816895
Address
926 EAST 6TH STREET, ERIE, PA 16507

Signing Officer

Name
Michael Ploszkiewicz
Title
Treasurer
Phone
8148816895
Signed
2024-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brainard
Formed
1950
Legal Domicile
Pa
Voting Board Members
244
Independent Board Members
216
Employees
2
Volunteers
32

Preparer

Firm
Justina Tushak CPA Ea & Company
Address
712 KAHKWA BLVD, ERIE, PA 16505-1262
Preparer
Justina Tushak CPA Ea
Phone
8144561040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organizations provides a place where recovering alcoholics may frequent regularly. The club provides activities as well as coffee, snacks, literature for the members. There is limited rental space for member on as needed basis. Part of the program service is intended to assist recovering alcoholics.”

Raw XML Appendix342 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2486
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD USED/LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS PROVIDES A PLACE WHERE RECOVERING ALCOHOLICS MAY FREQUENT REGULARLY. THE CLUB PROVIDES ACTIVITIES AS WELL AS COFFEE, SNACKS, LITERATURE FOR THE MEMBERS. THERE IS LIMITED RENTAL SPACE FOR MEMBER ON AS NEEDED BASIS. PART OF THE PROGRAM SERVICE IS INTENDED TO ASSIST RECOVERING ALCOHOLICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALCANON CLUB HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BAORD OF DIRECTORS. MANY DECISIONS ARE ALSO PRESENTED TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt086256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01839
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IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507
IRS990/VotingMembersGoverningBodyCnt0244
IRS990/VotingMembersIndependentCnt0216
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PLOSZKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148816895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCANON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ALCA
ReturnHeader/Filer/EIN0230248206
ReturnHeader/Filer/PhoneNum08148816895
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 EAST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611463131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTINA TUSHAK CPA EA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 KAHKWA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165051262
ReturnHeader/PreparerPersonGrp/PhoneNum08144561040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINA TUSHAK CPA EA
ReturnHeader/ReturnTs02024-12-10T14:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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