Civic Intelligence

Poway Alano Club Inc

990EZ • Fiscal year 2017 • EIN 33-0157656

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.powayalano.org
PO Box 501976San Diego, CA 92150

(858) 395-7314

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,172

Up $2,917 (+7.8%) from 2016

Net Assets

Up

$40,172

Up $2,917 (+7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$50,136

Down $10,124 (-17%) from 2016

Expenses

Down

$47,219

Down $14,288 (-23%) from 2016

Net Income

Up

$2,917

Up $4,164 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2014: $35,080Net Assets 2014: $35,0802014Assets 2015: $38,502Net Assets 2015: $38,5022015Assets 2016: $37,255Net Assets 2016: $37,2552016Assets 2017: $40,172Net Assets 2017: $40,1722017Assets 2018: $16,249Net Assets 2018: $16,2492018Assets 2019: $13,612Net Assets 2019: $13,6122019Assets 2020: $21,382Net Assets 2020: $21,3822020Assets 2021: $18,099Net Assets 2021: $18,0992021Assets 2022: $11,860Net Assets 2022: $11,8602022Assets 2023: $1,163Net Assets 2023: $1,1632023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$40,172
Liabilities-
Net Assets$40,172
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2014: $61,578Expenses 2014: $57,427Net Income 2014: $4,1512014Revenue 2015: $60,974Expenses 2015: $57,552Net Income 2015: $3,4222015Revenue 2016: $60,260Expenses 2016: $61,507Net Income 2016: -$1,2472016Revenue 2017: $50,136Expenses 2017: $47,219Net Income 2017: $2,9172017Revenue 2018: $28,656Expenses 2018: $52,579Net Income 2018: -$23,9232018Revenue 2019: $66,569Expenses 2019: $69,206Net Income 2019: -$2,6372019Revenue 2020: $76,645Expenses 2020: $68,875Net Income 2020: $7,7702020Revenue 2021: $62,506Expenses 2021: $65,789Net Income 2021: -$3,2832021Revenue 2022: $61,974Expenses 2022: $68,213Net Income 2022: -$6,2392022Revenue 2023: $47,180Expenses 2023: $57,877Net Income 2023: -$10,6972023Revenue 2024: $2,257Expenses 2024: $1,664Net Income 2024: $5932024

Highlighted filing

2017

Revenue$50,136
Expenses$47,219
Net Income$2,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$54,103
Mission and Program Overview

Mission

Addiction support and recovery.

Program Services

DescriptionGrantsExpenses
The Poway Alano Club provides a safe haven and support for a variety of 12-Step programs. Approximately 36 meetings weekly with an average of 40 persons per meeting.$46,619-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HarrisonMember At Large-$0--
Sandra LeDrewMember At Large-$0--
Lynn KeanePresident-$0--
Tom PancheriTreasurerPT$0--
Mark GagarinMember At Large-$0--
Jeff RodriguezMember At Large-$0--
Lori ColemanMember At Large-$0--
Julie BestSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Poway Alano Club
EIN
33-0157656
Phone
8583957314
Address
PO BOX 501976, SAN DIEGO, CA 92150

Signing Officer

Name
Tom Pancheri
Title
Treasurer
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Warner Newman CPA
Address
7370 FORMAL CT, SAN DIEGO, CA 92120-1920
Preparer
Warner Newman CPA
Phone
6192551214
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $16”

Other Expenses.1012

“Insurance $2215”

Other Expenses.1

“Utilities $7497”

Other Expenses.2

“Janitor $3355”

Other Expenses.3

“Parking Monitor $2640”

Other Expenses.4

“Supplies $2572”

Other Expenses.5

“Stair Cleaning $2200”

Other Expenses.6

“Maintenance $1046”

Other Expenses.7

“Website Expenses $455”

Other Expenses.9

“Licenses & Permits $189”

Other Expenses.10

“Moving Expense $182”

Other Expenses.11

“Club Events $149”

Other Expenses.12

“Bank Charges $32”

Other Assets.1002

“Furniture and Fixtures - Beginning $23 Furniture and Fixtures - Ending $7”

Other Assets.1010

“Inventories - Beginning $526 Inventories - Ending $426”

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Pancheri
IRS990EZ/BooksInCareOfDetail/PhoneNum08583957314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 501976
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921501976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048096
IRS990EZ/CostOfGoodsSoldAmt03767
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040172
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02040
IRS990EZ/GrossReceiptsAmt054103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040172
IRS990EZ/OccupancyRentUtltsAndMaintAmt023654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra LeDrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Keane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Pancheri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Gagarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt022548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction support and recovery.
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Poway Alano Club provides a safe haven and support for a variety of 12-Step programs. Approximately 36 meetings weekly with an average of 40 persons per meeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047219
IRS990EZ/TotalProgramServiceExpensesAmt046619
IRS990EZ/TotalRevenueAmt050136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.powayalano.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $7497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitor $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking Monitor $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stair Cleaning $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving Expense $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Events $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $23 Furniture and Fixtures - Ending $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $526 Inventories - Ending $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Pancheri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY ALANO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330157656
ReturnHeader/Filer/PhoneNum08583957314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501976
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER NEWMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 FORMAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921201920
ReturnHeader/PreparerPersonGrp/PhoneNum06192551214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARNER NEWMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T14:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,172
Liabilities
-
Net assets
$40,172
Revenue
$50,136
Expenses
$47,219
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$2.26$1.66$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$47.2$57.9$10.7
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$62.0$68.2$6.24
2021Detailed filing. Detailed filing data is available for this year.$18.1$18.1$62.5$65.8$3.28
2020Detailed filing. Detailed filing data is available for this year.$21.4$21.4$76.6$68.9$7.77
2019Detailed filing. Detailed filing data is available for this year.$13.6$13.6$66.6$69.2$2.64
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$28.7$52.6$23.9
2017Detailed filing. Detailed filing data is available for this year.$40.2$40.2$50.1$47.2$2.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$60.3$61.5$1.25
2015Detailed filing. Detailed filing data is available for this year.$38.5$38.5$61.0$57.6$3.42
2014Detailed filing. Detailed filing data is available for this year.$35.1$35.1$61.6$57.4$4.15