Civic Intelligence

Holland Alano Association

990 • Fiscal year 2014 • EIN 38-2656590

Mar 01, 2013 to Feb 28, 2014 • Filed on May 26, 2014

Organization ProfileWWW.FACEBOOK.COM/HOLLANDALANOCLUB
201 E 39th SteetHolland, MI 49423

(616) 396-0235

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,477

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$89,867

Down $6,157 (-6.4%) from 2013

Net Assets

Up

$40,958

Up $591 (+1.5%) from 2013

Liabilities

Down

$48,909

Down $6,748 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$48,420

Down $3,327 (-6.4%) from 2013

Expenses

Up

$47,829

Up $27,664 (+137%) from 2013

Net Income

Down

$591

Down $30,991 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $182,421Liabilities 2010: $74,311Net Assets 2010: $108,1102010Assets 2011: $77,794Liabilities 2011: $71,151Net Assets 2011: $6,6432011Assets 2012: $76,707Liabilities 2012: $67,922Net Assets 2012: $8,7852012Assets 2013: $96,024Liabilities 2013: $55,657Net Assets 2013: $40,3672013Assets 2014: $89,867Liabilities 2014: $48,909Net Assets 2014: $40,9582014Assets 2014: $89,867Liabilities 2014: $48,909Net Assets 2014: $40,9582014Assets 2015: $87,009Liabilities 2015: $45,537Net Assets 2015: $41,4722015Assets 2016: $92,577Liabilities 2016: $41,930Net Assets 2016: $50,6472016Assets 2017: $83,909Liabilities 2017: $36,386Net Assets 2017: $47,5232017Assets 2018: $84,820Liabilities 2018: $32,068Net Assets 2018: $52,7522018Assets 2019: $78,322Liabilities 2019: $27,952Net Assets 2019: $50,3702019Assets 2020: $82,600Liabilities 2020: $0Net Assets 2020: $82,6002020Assets 2021: $75,869Liabilities 2021: $0Net Assets 2021: $75,8692021Assets 2022: $80,531Liabilities 2022: $0Net Assets 2022: $80,5312022Assets 2023: $121,663Liabilities 2023: $0Net Assets 2023: $121,6632023Assets 2024: $111,278Liabilities 2024: $0Net Assets 2024: $111,2782024Assets 2025: $125,017Net Assets 2025: $125,0172025

Highlighted filing

2014

Assets$89,867
Liabilities$48,909
Net Assets$40,958
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KExpenses 2010: $65,2172010Expenses 2011: $44,2352011Expenses 2012: $33,6382012Revenue 2013: $51,747Expenses 2013: $20,165Net Income 2013: $31,5822013Revenue 2014: $48,420Expenses 2014: $47,829Net Income 2014: $5912014Revenue 2014: $48,420Expenses 2014: $47,829Net Income 2014: $5912014Revenue 2015: $45,157Expenses 2015: $44,642Net Income 2015: $5152015Revenue 2016: $48,460Expenses 2016: $39,285Net Income 2016: $9,1752016Revenue 2017: $41,867Expenses 2017: $44,991Net Income 2017: -$3,1242017Revenue 2018: $46,989Expenses 2018: $41,760Net Income 2018: $5,2292018Revenue 2019: $47,630Expenses 2019: $50,012Net Income 2019: -$2,3822019Revenue 2020: $70,463Expenses 2020: $38,233Net Income 2020: $32,2302020Revenue 2021: $37,111Expenses 2021: $43,842Net Income 2021: -$6,7312021Revenue 2022: $54,212Expenses 2022: $49,550Net Income 2022: $4,6622022Revenue 2023: $98,021Expenses 2023: $56,889Net Income 2023: $41,1322023Revenue 2024: $46,695Expenses 2024: $57,080Net Income 2024: -$10,3852024Revenue 2025: $57,692Expenses 2025: $43,953Net Income 2025: $13,7392025

Highlighted filing

2014

Revenue$48,420
Expenses$47,829
Net Income$591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$48,420
Mission and Program Overview

Mission

Provide a meeting place for alcoholics anonymous and related organizations, including alanon, at a minimal cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,975$75,287▲ $4,312
Rtn Earn Endowment Incm Other Fnds$40,367$40,957▲ $590
Cash and Non-Interest-Bearing Accounts$25,049$14,579▼ $10,470
Total Assets$96,024$89,866▼ $6,158
Liabilities
Other Liabilities$55,657$48,909▼ $6,748
Total Liabilities$55,657$48,909▼ $6,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,367$40,957▲ $590
Total Liabilities and Net Assets / Fund Balance$96,024$89,866▼ $6,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,400$128,600$100,000
Land$50,000-$50,000
Leasehold Improvements$9,887$11,154$12,541
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SmithAssociationPT$10,477$10,477

Board Members and Trustees

NameTitle
John MadsenPresident
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,298
All Other Contributions
$13,082
Change in Net Assets
$590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,595
Salaries, Compensation, and Employee Benefits$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,479--$6,479
Advertising$2,334--$2,334
Office Expenses$1,605--$1,605
Fees for Services Accounting$947--$947
Conferences and Meetings$525--$525
Other Expenses$283--$283
Payroll Taxes$235--$235
Total Functional Expenses$47,830$0$0$47,830
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
Pnc Loan$48,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2656590

Signing Officer

Name
Cynthia Smith
Title
Association Manager
Signed
2014-05-26

Organization Details

Principal Officer
John Madsen
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Preparer
Dennis Aukema
Phone
6164940342
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Rental income & expenses were not entered correctly on 990-t.”

Form 990, Page 2, Part III, Line 4D

“To provide a place for aa meetings”

Form 990, Part XI, Line 9

“Building fully depreciated previously 0”

Raw XML Appendix307 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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IRS990/BooksInCareOfDetail/USAddress/State0MI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1NEW ROOF
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME & EXPENSES WERE NOT ENTERED CORRECTLY ON 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A PLACE FOR AA MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FULLY DEPRECIATED PREVIOUSLY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLAND ALANO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0382656590
ReturnHeader/Filer/USAddress/AddressLine10201 E 39TH STEET
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUKEMA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10295 120TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494242153
ReturnHeader/PreparerPersonGrp/PhoneNum06164940342
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS AUKEMA
ReturnHeader/ReturnTs02014-06-12T08:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,867
Liabilities
$48,909
Net assets
$40,958
Revenue
$48,420
Expenses
$47,829
Net income
$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.58$0.44$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.47$0.57$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.98$0.57$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.37$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.70$0.38$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$0.42$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.42$0.51$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.46$0.41$0.45$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.40$0.52$0.20$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.68$0.09$0.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.71$0.07$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.74$1.08$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits