Civic Intelligence

Token III Club Inc. 4014 Dutchmans Ln

990 • Fiscal year 2020 • EIN 31-0994066

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$383,160

Up $60,150 (+19%) from 2019

Net Assets

Up

$353,390

Up $34,279 (+11%) from 2019

Liabilities

Up

$29,770

Up $25,871 (+664%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$245,944

Down $184,688 (-43%) from 2019

Expenses

Up

$211,665

Up $13,434 (+6.8%) from 2019

Net Income

Down

$34,279

Down $198,122 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$383,160
Liabilities$29,770
Net Assets$353,390
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$245,944
Expenses$211,665
Net Income$34,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$290,389
Mission and Program Overview

Mission

Services for alcohol and drug abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,111$353,390▲ $34,279
Savings and Temporary Cash Investments$121,395$185,090▲ $63,695
Land, Buildings, and Equipment, Net$176,308$171,908▼ $4,400
Cash and Non-Interest-Bearing Accounts$23,969$25,591▲ $1,622
Inventories for Sale or Use$1,188$571▼ $617
Other Notes and Loans Receivable, Net$150--
Total Assets$323,010$383,160▲ $60,150
Liabilities
Unsecured Notes Loans Payable-$26,240-
Accounts Payable and Accrued Expenses$3,899$3,530▼ $369
Total Liabilities$3,899$29,770▲ $25,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,111$353,390▲ $34,279
Total Liabilities and Net Assets / Fund Balance$323,010$383,160▲ $60,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,443$4,558$172,001
Equipment$3,099$2,530$5,629
Other Land Buildings$1,366-$1,366
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna TimpermanExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Abigail MuellerDirector
Ann OdanielDirector
Arthestus ExumDirector
Erin FogartyDirector
George ArmstrongDirector
George RaqueDirector
Greg ShadeDirector
Mark KillionDirector
Mark RobinsonDirector
Noreen FentonDirector
Sally ThompsonDirector
Steve RoszellDirector
Vertner SmithPesident
Revenue and Support

Revenue Composition

Contributions and Grants
$191,583
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$54,116
All Other Contributions
$186,889
Change in Net Assets
$34,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,992
Other Expenses$92,673
Total Fundraising Expense$11,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$15,000$9,000$60,000
Occupancy$51,706$5,745-$57,451
Other Salaries and Wages$50,535--$50,535
Other Expenses$7,851$4,996$1,428$14,275
Payroll Taxes$6,620$1,148$689$8,457
Depreciation Depletion$5,176$575-$5,751
Insurance$4,964$552-$5,516
Fees for Services Accounting-$5,104-$5,104
Total Functional Expenses$167,215$33,120$11,330$211,665
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
Backup withholding compliance
Yes
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 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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Timperman
Formed
1965
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
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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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/PYContributionsGrantsAmt0360853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt070209
IRS990/PYOtherRevenueAmt069439
IRS990/PYRevenuesLessExpensesAmt0232401
IRS990/PYSalariesCompEmpBnftPaidAmt0128022
IRS990/PYTotalExpensesAmt0198231
IRS990/PYTotalRevenueAmt0430632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151227
IRS990ScheduleA/Total509Grp/TotalAmt01269957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS HELD FOR ALL THE BOARD MEMBERS TO DISCUSS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323010
IRS990/TotalAssetsEOYAmt0383160
IRS990/TotalAssetsGrp/BOYAmt0323010
IRS990/TotalAssetsGrp/EOYAmt0383160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191583
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03899
IRS990/TotalLiabilitiesEOYAmt029770
IRS990/TotalLiabilitiesGrp/BOYAmt03899
IRS990/TotalLiabilitiesGrp/EOYAmt029770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167215
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054361

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,160
Liabilities
$29,770
Net assets
$353,390
Revenue
$245,944
Expenses
$211,665
Net income
$34,279
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