Civic Intelligence

Alano Inc.

990 • Fiscal year 2017 • EIN 35-1877320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

Organization ProfileN/A
1330 Lafayette AveTerre Haute, IN 47804

(812) 232-2631

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$432,266

Down $28,367 (-6.2%) from 2016

Net Assets

Down

$166,593

Down $19,272 (-10%) from 2016

Liabilities

Down

$265,673

Down $9,095 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$547,308

Up $210,308 (+62%) from 2016

Expenses

Up

$566,580

Up $227,636 (+67%) from 2016

Net Income

Down

-$19,272

Down $17,328 (-891%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $138,988Liabilities 2010: $781Net Assets 2010: $138,2072010Assets 2011: $135,148Liabilities 2011: $225Net Assets 2011: $134,9232011Assets 2013: $232,343Liabilities 2013: $93,991Net Assets 2013: $138,3522013Assets 2014: $269,000Liabilities 2014: $92,454Net Assets 2014: $176,5462014Assets 2015: $273,169Liabilities 2015: $85,360Net Assets 2015: $187,8092015Assets 2016: $460,633Liabilities 2016: $274,768Net Assets 2016: $185,8652016Assets 2017: $432,266Liabilities 2017: $265,673Net Assets 2017: $166,5932017Assets 2018: $414,382Liabilities 2018: $236,228Net Assets 2018: $178,1542018Assets 2019: $395,513Liabilities 2019: $247,247Net Assets 2019: $148,2662019Assets 2020: $377,014Liabilities 2020: $226,169Net Assets 2020: $150,8452020Assets 2021: $364,068Liabilities 2021: $204,176Net Assets 2021: $159,8922021Assets 2022: $350,254Liabilities 2022: $274,719Net Assets 2022: $75,5352022

Highlighted filing

2017

Assets$432,266
Liabilities$265,673
Net Assets$166,593
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,089Expenses 2010: $135,879Net Income 2010: $9,2102010Revenue 2011: $159,011Expenses 2011: $162,295Net Income 2011: -$3,2842011Revenue 2013: $199,170Expenses 2013: $202,818Net Income 2013: -$3,6482013Revenue 2014: $250,707Expenses 2014: $212,512Net Income 2014: $38,1952014Revenue 2015: $221,051Expenses 2015: $209,788Net Income 2015: $11,2632015Revenue 2016: $337,000Expenses 2016: $338,944Net Income 2016: -$1,9442016Revenue 2017: $547,308Expenses 2017: $566,580Net Income 2017: -$19,2722017Revenue 2018: $680,742Expenses 2018: $669,181Net Income 2018: $11,5612018Revenue 2019: $639,603Expenses 2019: $669,491Net Income 2019: -$29,8882019Revenue 2020: $536,418Expenses 2020: $533,839Net Income 2020: $2,5792020Revenue 2021: $588,860Expenses 2021: $579,813Net Income 2021: $9,0472021Revenue 2022: $369,532Expenses 2022: $453,889Net Income 2022: -$84,3572022

Highlighted filing

2017

Revenue$547,308
Expenses$566,580
Net Income-$19,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$559,395
Mission and Program Overview

Mission

To help others achieve and maintain abstinence from use of alcohol & drugs by persons accustomed to its excessive use. To create an environment conducive to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,838$410,060▼ $18,778
Savings and Temporary Cash Investments$31,495$20,306▼ $11,189
Accounts Receivable-$1,600-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$460,633$432,266▼ $28,367
Liabilities
Other Liabilities$274,768$265,673▼ $9,095
Total Liabilities$274,768$265,673▼ $9,095
Net Assets / Fund Balance
Unrestricted Net Assets$185,865$166,593▼ $19,272
Total Net Assets Fund Balance$185,865$166,593▼ $19,272
Total Liabilities and Net Assets / Fund Balance$460,633$432,266▼ $28,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,970$18,047$204,017
Land$96,554-$96,554
Leasehold Improvements$90,017$5,141$95,158
Other Land Buildings$27,420$11,965$39,385
Equipment$10,099$17,484$27,583
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry WilkeyPresident
Todd LindseyVice President
Bob HammondAssistant Secretary
Mark LengacherAssistant Treasurer
Bobby WrightOfficer at Large
Constance BrownSecretary
Steven KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907
Program Service Revenue
$557,433
Investment Income
$-12,032
Other Revenue
$0
All Other Contributions
$1,506
Change in Net Assets
$-19,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,695
Salaries, Compensation, and Employee Benefits$212,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,952--$195,952
Occupancy$107,444--$107,444
All Other Expenses$64,593--$64,593
Other Expenses$38,240--$38,240
Depreciation Depletion$24,483--$24,483
Payroll Taxes$16,933--$16,933
Interest$10,510--$10,510
Insurance$6,879--$6,879
Fees for Services Accounting$6,545--$6,545
Advertising$1,204--$1,204
Total Functional Expenses$566,580$0$0$566,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-mortgage$229,126
Note Payable-van$21,820
Payroll Taxes Withheld$8,164
Note Payable-acadia$6,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review form 990 prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alano Inc
EIN
35-1877320
Address
1330 LAFAYETTE AVE, TERRE HAUTE, IN 47804

Signing Officer

Name
Steven Kelley
Title
Treasurer
Phone
8122322631
Signed
2018-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wilkey
Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for detailed expenses.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199066
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027583
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-ACADIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410060
IRS990ScheduleD/TotalLiabilityAmt0265673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0432266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01907
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274768
IRS990/TotalLiabilitiesEOYAmt0265673
IRS990/TotalLiabilitiesGrp/BOYAmt0274768
IRS990/TotalLiabilitiesGrp/EOYAmt0265673
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566580
IRS990/TotalProgramServiceRevenueAmt0557433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122322631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0351877320
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03531982018162m2au05e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.52.78
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm013:40:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02018-06-11T13:39:16-04:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,266
Liabilities
$265,673
Net assets
$166,593
Revenue
$547,308
Expenses
$566,580
Net income
-$19,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.75$0.76$3.70$4.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.04$1.60$5.89$5.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$2.26$1.51$5.36$5.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.47$1.48$6.40$6.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.14$2.36$1.78$6.81$6.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.66$1.67$5.47$5.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.61$2.75$1.86$3.37$3.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.85$1.88$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.92$1.77$2.51$2.13$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$1.99$2.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.59$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.45$1.36$0.09