Civic Intelligence

Alano Incorporated

990EZ • Fiscal year 2019 • EIN 61-1106119

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

370 E 2nd StreetLexington, KY 40508

(859) 231-0497

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$145,200

Up $8,976 (+6.6%) from 2018

Net Assets

Up

$145,200

Up $8,976 (+6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,648

Up $3,979 (+3.4%) from 2018

Expenses

Up

$110,672

Up $8,423 (+8.2%) from 2018

Net Income

Down

$8,976

Down $4,444 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $39,786Liabilities 2011: $02011Assets 2012: $37,686Liabilities 2012: $02012Assets 2013: $31,818Liabilities 2013: $02013Assets 2014: $34,539Liabilities 2014: $02014Assets 2015: $45,306Liabilities 2015: $02015Assets 2016: $127,564Liabilities 2016: $6,0002016Assets 2017: $131,549Liabilities 2017: $8,745Net Assets 2017: $122,8042017Assets 2018: $136,224Net Assets 2018: $136,2242018Assets 2019: $145,200Net Assets 2019: $145,2002019Assets 2020: $165,968Liabilities 2020: $1,322Net Assets 2020: $164,6462020Assets 2021: $386,212Liabilities 2021: $0Net Assets 2021: $386,2122021Assets 2022: $402,873Liabilities 2022: $02022Assets 2023: $378,664Liabilities 2023: $02023Assets 2024: $387,305Liabilities 2024: $0Net Assets 2024: $387,3052024

Highlighted filing

2019

Assets$145,200
Liabilities-
Net Assets$145,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $56,250Expenses 2011: $46,516Net Income 2011: $9,7342011Revenue 2012: $44,729Expenses 2012: $46,828Net Income 2012: -$2,0992012Revenue 2013: $41,281Expenses 2013: $47,150Net Income 2013: -$5,8692013Revenue 2014: $45,205Expenses 2014: $47,927Net Income 2014: -$2,7222014Revenue 2015: $65,460Expenses 2015: $55,018Net Income 2015: $10,4422015Revenue 2016: $83,603Expenses 2016: $86,600Net Income 2016: -$2,9972016Revenue 2017: $76,053Expenses 2017: $74,811Net Income 2017: $1,2422017Revenue 2018: $115,669Expenses 2018: $102,249Net Income 2018: $13,4202018Revenue 2019: $119,648Expenses 2019: $110,672Net Income 2019: $8,9762019Revenue 2020: $117,406Expenses 2020: $97,960Net Income 2020: $19,4462020Revenue 2021: $296,530Expenses 2021: $74,964Net Income 2021: $221,5662021Revenue 2022: $70,015Expenses 2022: $53,354Net Income 2022: $16,6612022Revenue 2023: $40,885Expenses 2023: $65,094Net Income 2023: -$24,2092023Revenue 2024: $162,544Expenses 2024: $153,903Net Income 2024: $8,6412024

Highlighted filing

2019

Revenue$119,648
Expenses$110,672
Net Income$8,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$131,570
Mission and Program Overview

Mission

To provide a safe, sober, and supportive environment for individuals seeking recovery from addicition.

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES AND STRUCTURE TO ACCOMPLISH THE STATED PRIMARY PURPOSE.$104,902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OTTOPresident-$0--
DON GLOVERSecretary-$0--
KIRBY FULLERTONTreasurer-$0--
MATTHEW BONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alano Inc
EIN
61-1106119
Phone
8592310497
Address
370 E 2ND STREET, LEXINGTON, KY 40508

Signing Officer

Name
Kirby Fullerton
Title
Treasurer
Phone
8592310497
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Jackies Tax Service
Address
450 Southland Dr Ste C, Lexington, KY 40503
Preparer
John Columbia
Phone
8592787888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4320

Other Expenses.1012

Insurance $3557

Other Expenses.1

REPAIRS $20524

Other Expenses.2

ACTIVITY EXPENSES $3207

Other Expenses.3

OPERATING EXPENSES $3155

Other Expenses.4

BANK FEES $100

Other Expenses.5

REGISTRATION FEES $100

Other Assets.1010

Inventories - Beginning $500 Inventories - Ending $500

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/BooksInCareOfDetail/PersonNm0KIRBY FULLERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08592310497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 E 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084296
IRS990EZ/CostOfGoodsSoldAmt011922
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012568
IRS990EZ/GrossReceiptsAmt0131570
IRS990EZ/GrossSalesOfInventoryAmt024490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145200
IRS990EZ/OccupancyRentUtltsAndMaintAmt013965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRBY FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt034963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, SOBER, AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICITION.
IRS990EZ/ProgramServiceRevenueAmt022773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES AND STRUCTURE TO ACCOMPLISH THE STATED PRIMARY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110672
IRS990EZ/TotalProgramServiceExpensesAmt0104902
IRS990EZ/TotalRevenueAmt0119648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALANOCLUBLEXINGTON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095118
IRS990ScheduleA/Total509Grp/TotalAmt0443356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $20524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY EXPENSES $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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 Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08592310497
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0611106119
ReturnHeader/Filer/PhoneNum08592310497
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 E 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454087680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Southland Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592787888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLUMBIA
ReturnHeader/ReturnTs02020-07-14T07:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.63$1.54$0.09
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$0.41$0.65$0.24
2022Summary only. Only limited summary data is available for this year.$4.03$0.00$0.70$0.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$2.97$0.75$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.17$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.20$1.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.16$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.76$0.75$0.01
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$0.84$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.65$0.55$0.10
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.41$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.56$0.47$0.10