Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Holland Alano Association
990EZ • Fiscal year 2016 • EIN 38-2656590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$92,577
Up $5,568 (+6.4%) from 2015
Net Assets
Up$50,647
Up $9,175 (+22%) from 2015
Liabilities
Down$41,930
Down $3,607 (-7.9%) from 2015
Revenue And Expenses
Revenue
Up$48,460
Up $3,303 (+7.3%) from 2015
Expenses
Down$39,285
Down $5,357 (-12%) from 2015
Net Income
Up$9,175
Up $8,660 (+1682%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jun 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $48,460
Mission and Program Overview
Mission
Provide a meeting place for alcoholics anonymous and related organizations, including alanon, at a minimal cost to them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A PLACE FOR AA MEETINGS | - | $39,285 |
| TO PROVIDE A PLACE FOR AA MEETINGS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA SMITH | Member | PT | $12,178 | - | $12,178 |
| DAVID TEALL | President | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| RICK RAYMOND | Member | - | $0 | - | - |
| BRENDA ESSINK | Member | - | $0 | - | - |
| LOUIS LOPEZ | Director | - | $0 | - | - |
| TERRI TEALL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holland Alano Association
- EIN
- 38-2656590
- Address
- 201 E 39TH STEET, HOLLAND, MI 49423
Signing Officer
- Name
- Cynthia Smith
- Title
- Member
- Signed
- 2016-06-10
Preparer
- Firm
- Aukema & Company Pc
- Address
- 295 120TH AVE, HOLLAND, MI 49424-2153
- Preparer
- Dennis Aukema
- Phone
- 6164940342
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Building rent 1,915 pop sales 1,148 total 3,063”
Form 990-ez, Part I, Line 16
“Expenses fundraisers 1,940 office supplies 1,411 interest 2,555 insurance 1,345 non-investment depreciation 2,275 investment depreciation 1,750 total 11,276”
Form 990-ez, Part I, Line 20
“Building fully depreciated previously 0”
Form 990-ez, Part II, Line 24
“116,390 119,697 less accumulated depreciation 107,089 109,782 total 9,301 9,915”
Form 990-ez, Part II, Line 26
“PNC LOAN 45,537 41,930”
Form 990-ez, Part III
“Provide a meeting place for alcoholics anonymous and related organizations, including alanon, at a minimal cost to them.”
Form 990-ez, Part III, Line 31
“To provide a place for aa meetings”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6163963111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E 39TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6946 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13369 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BOWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | KATHY EMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 12178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID TEALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA ESSINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOUIS LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRI TEALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A PLACE FOR AA MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A PLACE FOR AA MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39285 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14222 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39285 |
| IRS990EZ/TotalRevenueAmt | 0 | 48460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/HOLLANDALANOCLUB |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT 1,915 POP SALES 1,148 TOTAL 3,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FUNDRAISERS 1,940 OFFICE SUPPLIES 1,411 INTEREST 2,555 INSURANCE 1,345 NON-INVESTMENT DEPRECIATION 2,275 INVESTMENT DEPRECIATION 1,750 TOTAL 11,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING FULLY DEPRECIATED PREVIOUSLY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 116,390 119,697 LESS ACCUMULATED DEPRECIATION 107,089 109,782 TOTAL 9,301 9,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PNC LOAN 45,537 41,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A PLACE FOR AA MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLAND ALANO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 382656590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E 39TH STEET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371451436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUKEMA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 295 120TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494242153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164940342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS AUKEMA |
| ReturnHeader/ReturnTs | 0 | 2016-06-23T07:33:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,577
- Liabilities
- $41,930
- Net assets
- $50,647
- Revenue
- $48,460
- Expenses
- $39,285
- Net income
- $9,175