Civic Intelligence

Newport Beach Alano Club Inc

EIN 95-2952399 • 501(c)3 • Newport Beach, CA

Profile

Education & support for recovering alcoholics

414 E 32nd StreetNewport Beach, CA 92663

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$203,198

Down $13,984 (-6.4%) from 2024

Liabilities

Up

$2,883

Up $887 (+44%) from 2024

Net Assets

Down

$200,315

Down $14,871 (-6.9%) from 2024

Revenue

Up

$166,734

Up $7,342 (+4.6%) from 2024

Expenses

Up

$182,889

Up $34,533 (+23%) from 2024

Net Income

Down

-$16,155

Down $27,191 (-246%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $192,688Liabilities 2012: $1,2532012Assets 2013: $189,475Liabilities 2013: $1,4262013Assets 2014: $337,445Liabilities 2014: $1,285Net Assets 2014: $178,7432014Assets 2015: $345,619Liabilities 2015: $1,078Net Assets 2015: $190,3632015Assets 2016: $213,518Liabilities 2016: $2,773Net Assets 2016: $210,7452016Assets 2017: $211,297Liabilities 2017: $1,905Net Assets 2017: $209,3922017Assets 2018: $228,938Liabilities 2018: $1,679Net Assets 2018: $227,2592018Assets 2019: $225,194Liabilities 2019: $2,710Net Assets 2019: $222,4842019Assets 2020: $220,250Liabilities 2020: $17,316Net Assets 2020: $202,9342020Assets 2021: $222,524Liabilities 2021: $16,646Net Assets 2021: $205,8782021Assets 2022: $212,599Liabilities 2022: $2,549Net Assets 2022: $210,0502022Assets 2023: $204,492Liabilities 2023: $2,150Net Assets 2023: $202,3422023Assets 2024: $217,182Liabilities 2024: $1,996Net Assets 2024: $215,1862024Assets 2025: $203,198Liabilities 2025: $2,883Net Assets 2025: $200,3152025

Highlighted filing

2025

Assets$203,198
Liabilities$2,883
Net Assets$200,315

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $142,332Expenses 2012: $155,459Net Income 2012: -$13,1272012Revenue 2013: $141,909Expenses 2013: $145,295Net Income 2013: -$3,3862013Revenue 2014: $149,655Expenses 2014: $124,775Net Income 2014: $24,8802014Revenue 2015: $148,030Expenses 2015: $136,410Net Income 2015: $11,6202015Revenue 2016: $167,184Expenses 2016: $146,802Net Income 2016: $20,3822016Revenue 2017: $159,333Expenses 2017: $160,686Net Income 2017: -$1,3532017Revenue 2018: $191,303Expenses 2018: $173,436Net Income 2018: $17,8672018Revenue 2019: $177,857Expenses 2019: $182,611Net Income 2019: -$4,7542019Revenue 2020: $153,648Expenses 2020: $170,852Net Income 2020: -$17,2042020Revenue 2021: $108,048Expenses 2021: $105,104Net Income 2021: $2,9442021Revenue 2022: $178,290Expenses 2022: $174,118Net Income 2022: $4,1722022Revenue 2023: $142,907Expenses 2023: $147,000Net Income 2023: -$4,0932023Revenue 2024: $159,392Expenses 2024: $148,356Net Income 2024: $11,0362024Revenue 2025: $166,734Expenses 2025: $182,889Net Income 2025: -$16,1552025

Highlighted filing

2025

Revenue$166,734
Expenses$182,889
Net Income-$16,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$1.67$1.83$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.59$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.43$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.78$1.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$1.54$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.91$1.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.59$1.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.67$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.01$1.90$1.48$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$1.79$1.50$1.25$0.25
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$1.42$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.42$1.55$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$187,704
Mission and Program Overview

Mission

Education & support for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,186$200,315▼ $14,871
Land, Buildings, and Equipment, Net$144,260$144,260→ $0
Savings and Temporary Cash Investments$58,683$47,599▼ $11,084
Cash and Non-Interest-Bearing Accounts$7,878$5,476▼ $2,402
Prepaid Expenses and Deferred Charges$2,944$2,944→ $0
Inventories for Sale or Use$3,416$2,918▼ $498
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$217,182$203,198▼ $13,984
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$1,996$2,883▲ $887
Total Liabilities$1,996$2,883▲ $887
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,186$200,315▼ $14,871
Total Liabilities and Net Assets / Fund Balance$217,182$203,198▼ $13,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,308$190,360$219,668
Land$107,600-$107,600
Other Land Buildings$3,286$55,090$55,090
Equipment$4,066$1,378$5,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CoxPast President
Aly LocherBoard Member
Brian WolffBoard Member
Cheryl NourseBoard Member
Eddy PerezBoard Member
George RussellBoard Member
Jill ChaseBoard Member
Jim SlugelBoard Member
Michael RitzBoard Member
Robert SanchezBoard Member
Steve DobbieBoard Member
Tim BossBoard Member
Todd CorporalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,515
Program Service Revenue
$95,656
Investment Income
$16
Other Revenue
$8,547
All Other Contributions
$46,399
Change in Net Assets
$-16,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,997
Other Expenses$86,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,503
Fees for Services Management---$42,650
Occupancy---$13,492
Insurance---$9,798
Payroll Taxes---$7,394
Fees for Services Accounting---$5,525
Other Employee Benefits---$2,100
Office Expenses---$1,606
Depreciation Depletion---$1,283
Other Expenses---$900
Fees for Services Legal---$748
All Other Expenses---$170
Total Functional Expenses$0$0$0$182,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,476
Sales Tax Payable$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Newport Beach Alano Club Inc
EIN
95-2952399
Phone
9496752580
Address
414 E 32ND STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Tim Oneil
Title
Board Member
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
West Coast Numbers
Address
19728 NE 156th Pl, Woodinville, WA 98077
Preparer
Lori Page
Phone
4254559412
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION & SUPPORT FOR RECOVERING ALCOHOLICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215186
IRS990/NetAssetsOrFundBalancesEOYAmt0200315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013492
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02100
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/TotalAmt07351
IRS990/OtherExpensesGrp/TotalAmt11807
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt01996
IRS990/OtherLiabilitiesGrp/EOYAmt02883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt086503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING HALL RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088212
IRS990/PYOtherRevenueAmt013778
IRS990/PYProgramServiceRevenueAmt093242
IRS990/PYRevenuesLessExpensesAmt011036
IRS990/PYSalariesCompEmpBnftPaidAmt060144
IRS990/PYTotalExpensesAmt0148356
IRS990/PYTotalRevenueAmt0159392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0204941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051198
IRS990ScheduleA/Total509Grp/TotalAmt0204941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219668
IRS990ScheduleD/EquipmentGrp/BookValueAmt04066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05444
IRS990ScheduleD/LandGrp/BookValueAmt0107600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055090
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144260
IRS990ScheduleD/TotalLiabilityAmt02883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217182
IRS990/TotalAssetsEOYAmt0203198
IRS990/TotalAssetsGrp/BOYAmt0217182
IRS990/TotalAssetsGrp/EOYAmt0203198

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