Civic Intelligence

Napa Valley Alano Club

990 • Fiscal year 2013 • EIN 68-0000954

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
P O Box 325494558-0325

(707) 337-1961

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$151,918

Down $28,859 (-16%) from 2012

Net Assets

Down

$151,267

Down $28,791 (-16%) from 2012

Liabilities

Down

$651

Down $68 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

$113,213

No earlier filing loaded for comparison.

Expenses

Down

$143,533

Down $11,077 (-7.2%) from 2012

Net Income

-$30,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2013

Assets$151,918
Liabilities$651
Net Assets$151,267
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$113,213
Expenses$143,533
Net Income-$30,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$134,582
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,101$139,393▼ $12,708
Savings and Temporary Cash Investments$12,947--
Cash and Non-Interest-Bearing Accounts$11,244$10,025▼ $1,219
Inventories for Sale or Use$4,485$2,500▼ $1,985
Total Assets$180,777$151,918▼ $28,859
Liabilities
Accounts Payable and Accrued Expenses$719$651▼ $68
Total Liabilities$719$651▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$180,058$151,267▼ $28,791
Total Net Assets Fund Balance$180,058$151,267▼ $28,791
Total Liabilities and Net Assets / Fund Balance$180,777$151,918▼ $28,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,941$5,694$97,635
Other Land Buildings$47,452$24,294$71,746
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bill JovickPresident
Sonia CrookRecording Se
Rhonda KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,256
Program Service Revenue
$22,026
Investment Income
$0
Other Revenue
$3,931
All Other Contributions
$66,300
Change in Net Assets
$-30,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,975
Salaries, Compensation, and Employee Benefits$25,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,226--$81,226
Other Salaries and Wages$23,400--$23,400
Depreciation Depletion$12,708--$12,708
Fees for Services Other$9,042--$9,042
Office Expenses$7,059--$7,059
Insurance$3,357--$3,357
Fees for Services Accounting$3,001--$3,001
Payroll Taxes$2,158--$2,158
Fees for Services Management$1,582--$1,582
Total Functional Expenses$143,533$0$0$143,533
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
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
68-0000954
Phone
7073371961

Signing Officer

Name
Rhonda Kemp
Title
Treasurer
Phone
7073371961
Signed
2014-06-02

Organization Details

Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Preparer
Edith K Burch Ea
Phone
7072528844
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 1,529”

Raw XML Appendix299 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.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,918
Liabilities
$651
Net assets
$151,267
Revenue
$113,213
Expenses
$143,533
Net income
-$30,320
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