Civic Intelligence

Token III Club Inc. 4014 Dutchmans Ln

990EZ • Fiscal year 2015 • EIN 31-0994066

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
4014 Dutchmans LaneLouisville, KY 40207

(502) 897-5950

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,160

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$9,809

No earlier filing loaded for comparison.

Net Assets

$4,201

No earlier filing loaded for comparison.

Liabilities

$5,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

$112,598

No earlier filing loaded for comparison.

Expenses

$115,777

No earlier filing loaded for comparison.

Net Income

-$3,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $9,809Liabilities 2015: $5,608Net Assets 2015: $4,2012015Assets 2016: $3,116Liabilities 2016: $6,874Net Assets 2016: -$3,7582016Assets 2017: $13,831Liabilities 2017: $4,853Net Assets 2017: $8,9782017Assets 2018: $91,553Liabilities 2018: $4,843Net Assets 2018: $86,7102018Assets 2019: $323,010Liabilities 2019: $3,899Net Assets 2019: $319,1112019Assets 2020: $383,160Liabilities 2020: $29,770Net Assets 2020: $353,3902020Assets 2021: $452,680Liabilities 2021: $7,582Net Assets 2021: $445,0982021Assets 2022: $463,600Liabilities 2022: $8,418Net Assets 2022: $455,1822022Assets 2023: $477,842Liabilities 2023: $4,314Net Assets 2023: $473,5282023Assets 2024: $556,825Liabilities 2024: $5,006Net Assets 2024: $551,8192024

Highlighted filing

2015

Assets$9,809
Liabilities$5,608
Net Assets$4,201
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $112,598Expenses 2015: $115,777Net Income 2015: -$3,1792015Revenue 2016: $126,155Expenses 2016: $134,114Net Income 2016: -$7,9592016Revenue 2017: $148,727Expenses 2017: $135,991Net Income 2017: $12,7362017Revenue 2018: $253,345Expenses 2018: $175,613Net Income 2018: $77,7322018Revenue 2019: $430,632Expenses 2019: $198,231Net Income 2019: $232,4012019Revenue 2020: $245,944Expenses 2020: $211,665Net Income 2020: $34,2792020Revenue 2021: $304,036Expenses 2021: $211,136Net Income 2021: $92,9002021Revenue 2022: $301,988Expenses 2022: $291,904Net Income 2022: $10,0842022Revenue 2023: $382,790Expenses 2023: $363,547Net Income 2023: $19,2432023Revenue 2024: $463,607Expenses 2024: $385,317Net Income 2024: $78,2902024

Highlighted filing

2015

Revenue$112,598
Expenses$115,777
Net Income-$3,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$143,727
Mission and Program Overview

Mission

Services for alcohol and drug abuse recovery

Services for alcohol and drug abuse

Program Services

DescriptionGrantsExpenses
THERE ARE 60 ALCOHOLICS ANONYMUS AND ALANON MEETINGS HELD PER WEEK THE FACILITY IS OPEN DAILY AND APPROXIMATELY 1800 PEOPLE ARE SERVED EACH WEEK--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ADKINSPresidentFT$17,160-$17,160
JAMES STEPHENSActivities DirectorPT$10,881-$10,881
JOHN DOWNSHouse ChairPT$7,800-$7,800
PHYLLIS GLEESONSecretary Treasurer-$0--
DAVID JOHNSTONETrustee At Large-$0--
Filing and Contact Details

Filer

Filer Name
Token Iii Club
EIN
31-0994066
Address
4014 DUTCHMANS LANE, Louisville, KY 40207

Signing Officer

Name
John Adkins
Title
President
Phone
5028975950
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Cason Financial Services
Address
1934 E SPRING ST, New Albany, IN 47150
Preparer
Sharon Faulkner
Phone
8129488438
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 740BANK CHARGES 54INSURANCE 3,934MISC 112DEPRECIATION 1,003”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 2,368 1,366ACCOUNTS RECEIVABLE 375 204INVENTORY 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,529 2,162ACCRUED EXP PAYABLE 1,400 1,540PAYROLL TAX PAYABLE 1,427 1,599SALES TAX PAYABLE 278 307”

Raw XML Appendix164 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/PersonNm0JOHN ADKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05028975950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08622 LOCUST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086544
IRS990EZ/CostOfGoodsSoldAmt030641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026542
IRS990EZ/GrossReceiptsAmt0143727
IRS990EZ/GrossSalesOfInventoryAmt057183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04201
IRS990EZ/OccupancyRentUtltsAndMaintAmt030346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS GLEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02570
IRS990EZ/OtherExpensesTotalAmt05843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR ALCOHOL AND DRUG ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE ARE 60 ALCOHOLICS ANONYMUS AND ALANON MEETINGS HELD PER WEEK THE FACILITY IS OPEN DAILY AND APPROXIMATELY 1800 PEOPLE ARE SERVED EACH WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0488
IRS990EZ/SpecialEventsNetIncomeLossAmt0-488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0739246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141477
IRS990ScheduleA/Total509Grp/TotalAmt0739246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 740BANK CHARGES 54INSURANCE 3,934MISC 112DEPRECIATION 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 2,368 1,366ACCOUNTS RECEIVABLE 375 204INVENTORY 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,529 2,162ACCRUED EXP PAYABLE 1,400 1,540PAYROLL TAX PAYABLE 1,427 1,599SALES TAX PAYABLE 278 307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028975950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOKEN III CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TOKE
ReturnHeader/Filer/EIN0310994066
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 DUTCHMANS LANE
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352155763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 E SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129488438
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FAULKNER
ReturnHeader/ReturnTs02016-01-11T10:36:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809
Liabilities
$5,608
Net assets
$4,201
Revenue
$112,598
Expenses
$115,777
Net income
-$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$4.64$3.85$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$3.83$3.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$3.02$2.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$3.04$2.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.53$2.46$2.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$4.31$1.98$2.32
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.53$1.76$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.49$1.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.26$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.13$1.16$0.03