Civic Intelligence

Token III Club Inc. 4014 Dutchmans Ln

990 • Fiscal year 2019 • EIN 31-0994066

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
3439 Breckinridge LaneLouisville, KY 40220

(502) 897-5950

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$323,010

Up $231,457 (+253%) from 2018

Net Assets

Up

$319,111

Up $232,401 (+268%) from 2018

Liabilities

Down

$3,899

Down $944 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$430,632

Up $177,287 (+70%) from 2018

Expenses

Up

$198,231

Up $22,618 (+13%) from 2018

Net Income

Up

$232,401

Up $154,669 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$323,010
Liabilities$3,899
Net Assets$319,111
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$430,632
Expenses$198,231
Net Income$232,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$485,002
Mission and Program Overview

Mission

Services for alcohol and drug abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,710$319,111▲ $232,401
Land, Buildings, and Equipment, Net$2,591$176,308▲ $173,717
Savings and Temporary Cash Investments$79,457$121,395▲ $41,938
Cash and Non-Interest-Bearing Accounts$8,505$23,969▲ $15,464
Inventories for Sale or Use$1,000$1,188▲ $188
Other Notes and Loans Receivable, Net-$150-
Total Assets$91,553$323,010▲ $231,457
Liabilities
Accounts Payable and Accrued Expenses$4,843$3,899▼ $944
Total Liabilities$4,843$3,899▼ $944
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,710$319,111▲ $232,401
Total Liabilities and Net Assets / Fund Balance$91,553$323,010▲ $231,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,467$183$170,650
Equipment$4,475$1,154$5,629
Other Land Buildings$1,366-$1,366
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna TimpermanExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rolf ProvanPresident
Ann OdanielDirector
Erin FogartyDirector
George RaqueDirector
George WrightDirector
Greg ShadeDirector
Mark RobinsonDirector
Noreen FentonDirector
Sally ThompsonDirector
Steve RoszellDirector
Vertner SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,853
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$69,439
All Other Contributions
$344,751
Change in Net Assets
$232,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,022
Other Expenses$70,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,924--$68,924
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$37,381--$37,381
Office Expenses$12,258--$12,258
Payroll Taxes$9,098--$9,098
Fees for Services Accounting$9,016--$9,016
Insurance$7,291--$7,291
Depreciation Depletion$1,133--$1,133
Advertising$1,000--$1,000
Other Expenses$350--$350
Fees for Services Other$178--$178
Total Functional Expenses$198,231$0$0$198,231
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
Yes
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 governing body review Part VI line 11

“A meeting was held for all the board members to discuss the 990.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements, etc, are available for inspection, upon request, at the office of the organization. The tax return is available on our website, token3club.com.”

Filing and Contact Details

Filer

Filer Name
Token Iii Club
EIN
31-0994066
Address
3439 BRECKINRIDGE LANE, Louisville, KY 40220

Signing Officer

Name
Dianna Timperman
Title
Executive Direc
Phone
5024324673
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Timperman
Formed
1965
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

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

Displayed year

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

Open filing
Assets
$323,010
Liabilities
$3,899
Net assets
$319,111
Revenue
$430,632
Expenses
$198,231
Net income
$232,401
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