Civic Intelligence

Gowen Field Activities Club Inc

EIN 26-2640370 • 501(c)7

Profile

To provide a social and recreational club that is beneficial to its members. To positively contribute to the furtherance of goals and objectives that benefits the military members, retirees, civilian employees and their families of the Idaho National Guard and Reserve Components within the State of Idaho. With its members' concurrence, to utilize any and all of its resources for the benefit of its active members in support of National Guard, Reserve Components, family and community oriented activities.

4200 West Ellsworth Street83705

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

228%

Higher net margin than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,246

Down $61,981 (-62%) from 2012

Liabilities

Up

$28,029

Up $20,516 (+273%) from 2012

Net Assets

Down

$10,217

Down $82,497 (-89%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$36,124

No earlier filing loaded for comparison.

Expenses

Down

$46,373

Down $5,837 (-11%) from 2012

Net Income

-$82,497

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $26,960Liabilities 2010: $6,015Net Assets 2010: $20,9452010Assets 2011: $32,704Liabilities 2011: $4,896Net Assets 2011: $27,8082011Assets 2012: $100,227Liabilities 2012: $7,513Net Assets 2012: $92,7142012Assets 2013: $38,246Liabilities 2013: $28,029Net Assets 2013: $10,2172013

Highlighted filing

2013

Assets$38,246
Liabilities$28,029
Net Assets$10,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $24,5592010Expenses 2011: $27,8372011Expenses 2012: $52,2102012Revenue 2013: -$36,124Expenses 2013: $46,373Net Income 2013: -$82,4972013

Highlighted filing

2013

Revenue-$36,124
Expenses$46,373
Net Income-$82,497
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$38,246
Liabilities
$28,029
Net assets
$10,217
Revenue
-$36,124
Expenses
$46,373
Net income
-$82,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.36$0.46$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.93$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$427,944
Mission and Program Overview

Mission

To provide a social and recreational club that is beneficial to its members. To positively contribute to the furtherance of goals and objectives that benefits the military members, retirees, civilian employees and their families of the Idaho National Guard and Reserve Components within the State of Idaho. With its members' concurrence, to utilize any and all of its resources for the benefit of its active members in support of National Guard, Reserve Components, family and community oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,368$18,414▼ $59,954
Land, Buildings, and Equipment, Net$9,805$11,257▲ $1,452
Inventories for Sale or Use$11,183$7,704▼ $3,479
Cash and Non-Interest-Bearing Accounts$871$871→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,227$38,246▼ $61,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$386$20,338▲ $19,952
Other Liabilities$7,127$7,691▲ $564
Total Liabilities$7,513$28,029▲ $20,516
Net Assets / Fund Balance
Unrestricted Net Assets$92,714$10,217▼ $82,497
Total Net Assets Fund Balance$92,714$10,217▼ $82,497
Total Liabilities and Net Assets / Fund Balance$100,227$38,246▼ $61,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,957$8,173$19,130
Equipment$300$540$840
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jerry McconnellChairman
Betsy KeshianGovernor
Bill GroatGovernor
Chris TitusGovernor
Jason AttingerGovernor
John CoxGovernor
Mike GareyGovernor
Mark KlaudtSecretary
Mark TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243
Program Service Revenue
$4,236
Investment Income
$33
Other Revenue
$-45,636
All Other Contributions
$3,210
Change in Net Assets
$-82,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$9,438
Office Expenses---$2,933
Other Expenses---$2,718
Depreciation Depletion---$2,611
Fees for Services Accounting---$2,008
Advertising---$1,732
Total Functional Expenses$0$0$0$46,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,135
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 Tax Liabilities$5,846
Sales Tax Payable$1,091
Contract Liability$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership allowed as described in the bylaws, Article VIII as displayed on the Club's website.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and signed by a corporate officer (who is also a governor). A copy of the form is kept in the club's office and is available for review by the governors upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Club makes its by-laws, house rules, membership letter and Army club regulations available on its web-site.”

Filing and Contact Details

Filer

EIN
26-2640370
Phone
2082728235

Signing Officer

Name
Mark Taylor
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Preparer
Lawrence P Pulliam CPA
Phone
2083228525
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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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IRS990/RentalIncomeOrLossGrp/RealAmt046756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011257
IRS990ScheduleD/TotalLiabilityAmt07691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership allowed as described in the bylaws, Article VIII as displayed on the Club's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by a corporate officer (who is also a governor). A copy of the form is kept in the club's office and is available for review by the governors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club makes its by-laws, house rules, membership letter and Army club regulations available on its web-site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100227
IRS990/TotalAssetsEOYAmt038246
IRS990/TotalAssetsGrp/BOYAmt0100227
IRS990/TotalAssetsGrp/EOYAmt038246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05243
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07513
IRS990/TotalLiabilitiesEOYAmt028029
IRS990/TotalLiabilitiesGrp/BOYAmt07513
IRS990/TotalLiabilitiesGrp/EOYAmt028029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010217
IRS990/TotalProgramServiceExpensesAmt024933
IRS990/TotalProgramServiceRevenueAmt04236
IRS990/TotalRevenueGrp/ExclusionAmt0-45603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-36124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038246
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010217
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOWEN FIELD ACTIVITIES CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWE
ReturnHeader/Filer/EIN0262640370
ReturnHeader/Filer/PhoneNum02082728235
ReturnHeader/Filer/USAddress/AddressLine104200 WEST ELLSWORTH STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Pulliam CPA
ReturnHeader/ReturnTs02014-09-30T09:56:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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