Civic Intelligence

Napa Valley Alano Club

EIN 68-0000954 • 501(c)3 • Napa, CA

Profile

Maintaining a meeting place for alcohol recovery meetings & environment for general socializing & recovery.

PO Box 3254Napa, CA 94558-0325

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,788

Down $12,681 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$40,788

Down $12,681 (-24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$17,905

Down $28,839 (-62%) from 2018

Expenses

Down

$30,586

Down $29,970 (-49%) from 2018

Net Income

Up

-$12,681

Up $1,131 (+8.2%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $195,098Liabilities 2011: $1,854Net Assets 2011: $193,2442011Assets 2012: $180,777Liabilities 2012: $719Net Assets 2012: $180,0582012Assets 2013: $151,918Liabilities 2013: $651Net Assets 2013: $151,2672013Assets 2014: $38,340Liabilities 2014: $70Net Assets 2014: $38,2702014Assets 2015: $35,418Liabilities 2015: $70Net Assets 2015: $35,3482015Assets 2016: $51,932Liabilities 2016: $0Net Assets 2016: $51,9322016Assets 2017: $67,281Liabilities 2017: $0Net Assets 2017: $67,2812017Assets 2018: $53,469Liabilities 2018: $0Net Assets 2018: $53,4692018Assets 2019: $40,788Liabilities 2019: $0Net Assets 2019: $40,7882019

Highlighted filing

2019

Assets$40,788
Liabilities$0
Net Assets$40,788
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $258,664Expenses 2011: $91,573Net Income 2011: $167,0912011Expenses 2012: $154,6102012Revenue 2013: $113,213Expenses 2013: $143,533Net Income 2013: -$30,3202013Revenue 2014: -$28,491Expenses 2014: $87,031Net Income 2014: -$115,5222014Revenue 2015: $38,613Expenses 2015: $41,833Net Income 2015: -$3,2202015Revenue 2016: $50,623Expenses 2016: $33,936Net Income 2016: $16,6872016Revenue 2017: $52,953Expenses 2017: $37,604Net Income 2017: $15,3492017Revenue 2018: $46,744Expenses 2018: $60,556Net Income 2018: -$13,8122018Revenue 2019: $17,905Expenses 2019: $30,586Net Income 2019: -$12,6812019

Highlighted filing

2019

Revenue$17,905
Expenses$30,586
Net Income-$12,681
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,788
Liabilities
$0
Net assets
$40,788
Revenue
$17,905
Expenses
$30,586
Net income
-$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.53$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.34$0.17
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.28$0.87$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.13$1.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$1.55
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.93$2.59$0.92$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.1
Gross Receipts
$17,905
Mission and Program Overview

Mission

Maintaining a meeting place for alcohol recovery meetings & environment for general socializing & recovery.

Public welfare

Program Services

DescriptionGrantsExpenses
Maintain a meeting place for alcohol recovery meetings and an environment for general socializing and recovery.-$30,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DarrenDirector-$0--
Bruce TaskDirector-$0--
Dale CarrikerPresident-$0--
Tom HolsteinDirector-$0--
Dana PerryTreasurer-$0--
Connie AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley Alano Club
EIN
68-0000954
Address
PO Box 3254, Napa, CA 94558-0325

Signing Officer

Name
Dale Carriker
Title
President
Phone
7073371961
Signed
2020-04-19
Discuss with paid preparer
No

Preparer

Firm
James B Zandi EA
Address
16792 Leafwood Circle, Huntington Beach, CA 92647
Preparer
James B Zandi
Phone
3104052107
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Napa Valley Fire Victims”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 97Bank service charges 81Computer and Internet expenses 1,059Office supplies 278Advertising and promotion 99Concession supplies 921Sales tax 166”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053372
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05546
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt017905
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Task
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Carriker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Holstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public welfare
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt010868
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030586
IRS990EZ/TotalProgramServiceExpensesAmt030494
IRS990EZ/TotalRevenueAmt017905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0216840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Napa Valley Fire Victims
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 97Bank service charges 81Computer and Internet expenses 1,059Office supplies 278Advertising and promotion 99Concession supplies 921Sales tax 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Carriker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07073371961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Valley Alano Club
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680000954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3254
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945580325
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.6.126
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm002:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261656283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Zandi EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016792 Leafwood Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03104052107
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Zandi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T02:56:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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