Civic Intelligence

Poway Alano Club Inc

990EZ • Fiscal year 2018 • EIN 33-0157656

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 13, 2019

Organization Profilewww.powayalano.org
13939 Poway Road SuitesPoway, CA 92064

(858) 668-7252

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,249

Down $23,923 (-60%) from 2017

Net Assets

Down

$16,249

Down $23,923 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$28,656

Down $21,480 (-43%) from 2017

Expenses

Up

$52,579

Up $5,360 (+11%) from 2017

Net Income

Down

-$23,923

Down $26,840 (-920%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$16,249
Liabilities-
Net Assets$16,249
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$28,656
Expenses$52,579
Net Income-$23,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$30,546
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.$52,579-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwenev're McCarthyPresidentPT$0--
Sandra LeDrewMember At Large-$0--
Lynn KeanePres Emeritus-$0--
Julie BestTreasurerPT$0--
Jeff RodriguezMember At Large-$0--
Chuck HarrisonVice President-$0--
Maria ReinbachMember At Large-$0--
Jo EvensonMember At Large-$0--
Ken SoaresMember At Large-$0--
Rick BaccaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Poway Alano Club Inc
EIN
33-0157656
Phone
8586687252
Address
13939 POWAY ROAD SUITES, POWAY, CA 92064

Signing Officer

Name
Julie Best
Title
Treasurer
Signed
2019-03-13
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.1001

“Advertising and Promotion $293”

Other Expenses.1002

“Office Expenses $1347”

Other Expenses.1012

“Insurance $1528”

Other Expenses.1

“Janitor $3000”

Other Expenses.2

“Storage $2646”

Other Expenses.3

“Supplies $1743”

Other Expenses.4

“Utilities $1659”

Other Expenses.5

“Website Expenses $940”

Other Expenses.6

“Decorations $921”

Other Expenses.7

“Maintenance $478”

Other Expenses.8

“Telephone $474”

Other Expenses.9

“Membership Activities $338”

Other Expenses.10

“Business Taxes $181”

Other Expenses.11

“Moving Expense $101”

Other Expenses.12

“Bank Charges $19”

Other Expenses.13

“Licenses & Permits $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $7 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $426 Inventories - Ending $780”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Best
IRS990EZ/BooksInCareOfDetail/PhoneNum08583355812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010031 Sheba Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030168
IRS990EZ/CostOfGoodsSoldAmt01890
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1516
IRS990EZ/GrossReceiptsAmt030546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016249
IRS990EZ/OccupancyRentUtltsAndMaintAmt033583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwenev're McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra LeDrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Keane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maria Reinbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jo Evenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ken Soares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Bacca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0780
IRS990EZ/OtherExpensesTotalAmt015671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction support and recovery.
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/GrantsAndAllocationsAmt052579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052579
IRS990EZ/TotalProgramServiceExpensesAmt052579
IRS990EZ/TotalRevenueAmt028656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.powayalano.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Activities $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Taxes $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Moving Expense $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $7 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $426 Inventories - Ending $780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY ALANO CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330157656
ReturnHeader/Filer/PhoneNum08586687252
ReturnHeader/Filer/USAddress/AddressLine1Txt013939 POWAY ROAD SUITES
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262708061
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/ReturnTs02019-03-13T17:30:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,249
Liabilities
-
Net assets
$16,249
Revenue
$28,656
Expenses
$52,579
Net income
-$23,923
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