Civic Intelligence

Macomb County Alano Center Inc.

990EZ • Fiscal year 2012 • EIN 27-5405142

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
20900 Cass Avenue48036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,297

Up $6,709 (+11%) from 2011

Net Assets

Up

$69,297

Up $6,709 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$73,779

Up $18,406 (+33%) from 2011

Expenses

Up

$67,070

Up $7,106 (+12%) from 2011

Net Income

Up

$6,709

Up $11,300 (+246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,179Net Assets 2010: $67,1792010Assets 2011: $62,588Net Assets 2011: $62,5882011Assets 2012: $69,297Net Assets 2012: $69,2972012Assets 2013: $66,051Net Assets 2013: $66,0512013Assets 2014: $45,287Net Assets 2014: $45,2872014Assets 2015: $43,968Net Assets 2015: $43,9682015Assets 2016: $29,589Net Assets 2016: $29,5892016Assets 2018: $13,373Net Assets 2018: $13,3732018Assets 2021: $45,393Net Assets 2021: $45,3932021Assets 2022: $43,040Net Assets 2022: $43,0402022Assets 2024: $42,248Liabilities 2024: $9,734Net Assets 2024: $32,5142024

Highlighted filing

2012

Assets$69,297
Liabilities-
Net Assets$69,297
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,934Expenses 2010: $74,115Net Income 2010: -$17,1812010Revenue 2011: $55,373Expenses 2011: $59,964Net Income 2011: -$4,5912011Revenue 2012: $73,779Expenses 2012: $67,070Net Income 2012: $6,7092012Revenue 2013: $71,357Expenses 2013: $74,603Net Income 2013: -$3,2462013Revenue 2014: $85,118Expenses 2014: $105,882Net Income 2014: -$20,7642014Revenue 2015: $71,175Expenses 2015: $72,494Net Income 2015: -$1,3192015Revenue 2016: $52,334Expenses 2016: $66,713Net Income 2016: -$14,3792016Revenue 2018: $62,820Expenses 2018: $62,407Net Income 2018: $4132018Revenue 2021: $60,152Expenses 2021: $59,042Net Income 2021: $1,1102021Revenue 2022: $73,606Expenses 2022: $60,773Net Income 2022: $12,8332022Revenue 2024: $55,604Expenses 2024: $73,838Net Income 2024: -$18,2342024

Highlighted filing

2012

Revenue$73,779
Expenses$67,070
Net Income$6,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To deal with problems people face in their endeavor to obtain/maintain sobriety

Filing and Contact Details

Filer

EIN
27-5405142
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042021
IRS990EZ/CashSavingsAndInvestments/EOY049556
IRS990EZ/ContributionsGiftsGrantsEtc0775
IRS990EZ/CostOfGoodsSold032331
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06709
IRS990EZ/FeesAndOthPymtToIndContractors030883
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040461
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory026755
IRS990EZ/GrossReceipts0129724
IRS990EZ/GrossSalesOfInventory059086
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY013658
IRS990EZ/LandAndBuildings/EOY013078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062588
IRS990EZ/NetAssetsOrFundBalancesBOY062588
IRS990EZ/NetAssetsOrFundBalances/EOY069297
IRS990EZ/NetAssetsOrFundBalancesEOY069297
IRS990EZ/OccupancyRentUtilitiesAndMaint020020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNDA MACNEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL GUTOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARINA PAROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT R BRYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIMMY BARBATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOOTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK BELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EVERETT BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GREG MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CYNTHIA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13VICTOR PAROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06909
IRS990EZ/OtherAssetsTotal/EOY06663
IRS990EZ/OtherExpensesTotal015610
IRS990EZ/OtherRevenueTotal02407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To deal with problems people face in their endeavor to obtain/maintain sobriety
IRS990EZ/PrintingPublicationsPostage0557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE & MAINTAIN A FACILITY FOR THE COMFORT & WELFARE FOR PEOPLE DEALING WITH ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067070
IRS990EZ/ProgramServiceRevenue016655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023614
IRS990EZ/SpecialEventsNetIncomeLoss016847
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020900 CASS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT CLEMENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0480361400
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL GUTOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864914355
IRS990EZ/TotalAssets/BOY062588
IRS990EZ/TotalAssets/EOY069297
IRS990EZ/TotalExpenses067070
IRS990EZ/TotalProgramServiceExpenses067070
IRS990EZ/TotalRevenue073779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 1258.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022790
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0118
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01258
IRS990ScheduleA/OtherIncome509/Total01258
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090229992
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100268
IRS990ScheduleA/Total509/Total0229992
IRS990ScheduleA/TotalSupportTotal/Total0231368
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2407.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSES 9686. DEPRECIATION 3174. SALES TAX 2750.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT, NET OF DEPRECIATION 6909. 4305. MERCHANDISE INVENTORY 0. 2358.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275405142
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB COUNTY ALANO CENTER INC
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/Phone05864653151
ReturnHeader/Filer/USAddress/AddressLine1020900 CASS AVENUE
ReturnHeader/Filer/USAddress/City0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0MARINA PAROWSKI
ReturnHeader/Officer/Phone05864653151
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MHC ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103150 LIVERNOIS SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480835000
ReturnHeader/Preparer/Name0ANTONY W HAWKINS
ReturnHeader/Preparer/Phone02486891120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T07:34:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,297
Liabilities
-
Net assets
$69,297
Revenue
$73,779
Expenses
$67,070
Net income
$6,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.42$0.10$0.33$0.56$0.74$0.18
2022Summary only. Only limited summary data is available for this year.$0.43$0.43$0.74$0.61$0.13
2021Summary only. Only limited summary data is available for this year.$0.45$0.45$0.60$0.59$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.13$0.63$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.30$0.52$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$0.44$0.44$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.45$0.85$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$0.66$0.66$0.71$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.74$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.63$0.55$0.60$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.67$0.57$0.74$0.17