Civic Intelligence

Pennsylvania Al-Anon Assembly Al-Anon Family Groups Inc.

990EZ • Fiscal year 2016 • EIN 25-1318679

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

5594 Fairway Drive WestFayetteville, PA 17222

(717) 253-3283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$98,112

Up $14,875 (+18%) from 2015

Net Assets

Up

$98,112

Up $14,875 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,089

Up $2,802 (+2.4%) from 2015

Expenses

Down

$103,214

Down $7,305 (-6.6%) from 2015

Net Income

Up

$14,875

Up $10,107 (+212%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $61,804Liabilities 2012: $0Net Assets 2012: $61,8042012Assets 2013: $72,508Liabilities 2013: $0Net Assets 2013: $72,5082013Assets 2014: $90,494Liabilities 2014: $0Net Assets 2014: $90,4942014Assets 2015: $83,237Net Assets 2015: $83,2372015Assets 2016: $98,112Net Assets 2016: $98,1122016Assets 2017: $107,746Net Assets 2017: $107,7462017Assets 2018: $132,387Net Assets 2018: $132,3872018Assets 2019: $119,120Net Assets 2019: $119,1202019Assets 2020: $135,509Net Assets 2020: $135,5092020Assets 2021: $144,150Net Assets 2021: $144,1502021Assets 2022: $105,761Liabilities 2022: $0Net Assets 2022: $105,7612022Assets 2023: $65,636Liabilities 2023: $0Net Assets 2023: $65,6362023Assets 2024: $40,374Liabilities 2024: $0Net Assets 2024: $40,3742024Assets 2025: $16,816Liabilities 2025: $0Net Assets 2025: $16,8162025

Highlighted filing

2016

Assets$98,112
Liabilities-
Net Assets$98,112

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $96,348Expenses 2012: $91,882Net Income 2012: $4,4662012Revenue 2013: $122,479Expenses 2013: $111,777Net Income 2013: $10,7022013Revenue 2014: $128,354Expenses 2014: $110,368Net Income 2014: $17,9862014Revenue 2015: $115,287Expenses 2015: $110,519Net Income 2015: $4,7682015Revenue 2016: $118,089Expenses 2016: $103,214Net Income 2016: $14,8752016Revenue 2017: $120,570Expenses 2017: $110,938Net Income 2017: $9,6322017Revenue 2018: $126,057Expenses 2018: $101,416Net Income 2018: $24,6412018Revenue 2019: $134,621Expenses 2019: $147,888Net Income 2019: -$13,2672019Revenue 2020: $37,680Expenses 2020: $21,291Net Income 2020: $16,3892020Revenue 2021: $32,705Expenses 2021: $24,064Net Income 2021: $8,6412021Revenue 2022: $99,319Expenses 2022: $137,708Net Income 2022: -$38,3892022Revenue 2023: $97,771Expenses 2023: $137,896Net Income 2023: -$40,1252023Revenue 2024: $120,261Expenses 2024: $145,523Net Income 2024: -$25,2622024Revenue 2025: $169,340Expenses 2025: $192,898Net Income 2025: -$23,5582025

Highlighted filing

2016

Revenue$118,089
Expenses$103,214
Net Income$14,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$119,137
Mission and Program Overview

Mission

Education on alcholism and its effects

Education on alcoholism and its effects

Program Services

DescriptionGrantsExpenses
ANNUAL ASSEMBLY - DELEGATE REPORTS TO 400 REPRESENTATIVES FROM PA AL-ANON GROUPS ON WORLD WIDE AL-ANON ACTIVITIES.-$69,392
ANNUAL CONVENTION - 800 AL-ANON MEMBERS INVOLVED IN WORKSHOPS ON ALCOHOLISM & EFFECTS ON FAMILIES AND FRIENDS OF ALCOHOLICS WITH SPEAKERS & LITERATURE.-$33,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GALLENDelegate-$0--
BETTY RAINESAlt. Delegat-$0--
LYN THOMPSON-GIBSONChairman-$0--
DAWN TEMPLETONSecretary-$0--
STEPHANIE MULLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Al-anon Assembly
EIN
25-1318679
Phone
7172533283
Address
5594 FAIRWAY DRIVE WEST, FAYETTEVILLE, PA 17222

Signing Officer

Name
Stephanie Muller
Title
Treasurer
Phone
7172533283
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Erica M Thornton CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 67 supplies 161 assembly conference 32,640 assembly conference 34,003 assembly conference 11 awsc meetings 22,296 alateen nomaac & workshops 14 alateen safety guidelines 644 insurance 500 insurance 1,207 insurance 208 insurance 208 bank charges 88 delegate equalizing fund 1,965 delegate nerd & term 422 pa registration 100 past delegates 145 public outreach 8 seed money 200 website 1,344 website 222 wso contributions 460 wso contributions 1,831 total 98,744

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0STEPHANIE MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172533283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05594 FAIRWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028903
IRS990EZ/CostOfGoodsSoldAmt01048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098112
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt0119137
IRS990EZ/GrossSalesOfInventoryAmt01108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN THOMPSON-GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALT. DELEGAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON ALCOHOLISM AND ITS EFFECTS
IRS990EZ/PrintingPublicationsPostageAmt01935
IRS990EZ/ProgramServiceRevenueAmt089095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL ASSEMBLY - DELEGATE REPORTS TO 400 REPRESENTATIVES FROM PA AL-ANON GROUPS ON WORLD WIDE AL-ANON ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONVENTION - 800 AL-ANON MEMBERS INVOLVED IN WORKSHOPS ON ALCOHOLISM & EFFECTS ON FAMILIES AND FRIENDS OF ALCOHOLICS WITH SPEAKERS & LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103214
IRS990EZ/TotalProgramServiceExpensesAmt0103214
IRS990EZ/TotalRevenueAmt0118089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PA-AL-ANON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0579893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096338
IRS990ScheduleA/Total509Grp/TotalAmt0579893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 67 SUPPLIES 161 ASSEMBLY CONFERENCE 32,640 ASSEMBLY CONFERENCE 34,003 ASSEMBLY CONFERENCE 11 AWSC MEETINGS 22,296 ALATEEN NOMAAC & WORKSHOPS 14 ALATEEN SAFETY GUIDELINES 644 INSURANCE 500 INSURANCE 1,207 INSURANCE 208 INSURANCE 208 BANK CHARGES 88 DELEGATE EQUALIZING FUND 1,965 DELEGATE NERD & TERM 422 PA REGISTRATION 100 PAST DELEGATES 145 PUBLIC OUTREACH 8 SEED MONEY 200 WEBSITE 1,344 WEBSITE 222 WSO CONTRIBUTIONS 460 WSO CONTRIBUTIONS 1,831 TOTAL 98,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172533283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA AL-ANON ASSEMBLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AL-ANON FAMILY GROUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251318679
ReturnHeader/Filer/PhoneNum07172533283
ReturnHeader/Filer/USAddress/AddressLine1Txt05594 FAIRWAY DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C86D41714D3BF0AFCF3E690573E6D497C95EC6A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA M THORNTON CPA
ReturnHeader/ReturnTs02017-04-04T19:48:39+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.69$1.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.20$1.46$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.98$1.38$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.99$1.38$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.33$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.38$0.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.35$1.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.26$1.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.21$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.18$1.03$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.15$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.28$1.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.22$1.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.96$0.92$0.04