Civic Intelligence

Token III Club Inc. 4014 Dutchmans Ln

990 • Fiscal year 2021 • EIN 31-0994066

Sep 01, 2020 to Aug 31, 2021 • Filed on May 16, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$452,680

Up $69,520 (+18%) from 2020

Net Assets

Up

$445,098

Up $91,708 (+26%) from 2020

Liabilities

Down

$7,582

Down $22,188 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$304,036

Up $58,092 (+24%) from 2020

Expenses

Down

$211,136

Down $529 (-0.2%) from 2020

Net Income

Up

$92,900

Up $58,621 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$452,680
Liabilities$7,582
Net Assets$445,098
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$304,036
Expenses$211,136
Net Income$92,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$332,198
Mission and Program Overview

Mission

Services for alcohol and drug abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,390$445,098▲ $91,708
Savings and Temporary Cash Investments$185,090$248,182▲ $63,092
Land, Buildings, and Equipment, Net$171,908$165,059▼ $6,849
Cash and Non-Interest-Bearing Accounts$25,591$36,803▲ $11,212
Inventories for Sale or Use$571$1,188▲ $617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,160$452,680▲ $69,520
Other Assets Total-$1,448-
Liabilities
Unsecured Notes Loans Payable$26,240--
Other Liabilities$0$3,921▲ $3,921
Accounts Payable and Accrued Expenses$3,530$3,661▲ $131
Total Liabilities$29,770$7,582▼ $22,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,390$445,098▲ $91,708
Total Liabilities and Net Assets / Fund Balance$383,160$452,680▲ $69,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,716$8,934$170,650
Other Land Buildings$3,343$3,637$6,980
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna TimpermanExecutive DirectorFT$56,485$56,485

Board Members and Trustees

NameTitle
Vertner SmithChairman of Board
Greg ShadeVice Chair
Abigail MuellerDirector
Arthestus ExumDirector
Bruce SkinnerDirector
Dan WheelerDirector
Elaine MusselmanDirector
George ArmstorngDirector
George RagueDirector
Marc JoosDirector
Martha EastmanDirector
Noreen FentonDirector
Steve RoszellDirector
Summer MillerDirector
Sally ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,187
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$35,772
All Other Contributions
$207,263
Change in Net Assets
$92,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,461
Other Expenses$103,675
Total Fundraising Expense$12,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,367$7,041-$70,408
Current Officers, Directors, Trustees, and Key Employees$33,891$14,121$8,473$56,485
Other Salaries and Wages$43,339--$43,339
Office Expenses$5,191$3,303$944$9,438
Payroll Taxes$5,909$1,080$648$7,637
Insurance$5,395$599-$5,994
Depreciation Depletion$4,935$548-$5,483
Advertising$2,418-$2,418$4,836
Fees for Services Accounting-$3,625-$3,625
Fees for Services Other$2,072--$2,072
Other Expenses$142-$164$142
All Other Expenses$-306--$-306
Total Functional Expenses$168,172$30,317$12,647$211,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 A, line 4

“The organizations bylaws and articles of incorporation were modified on 10-23-2020. The changes can be found on the Kentucky Secretary of State website.”

Form 990, Part VI, Section B, line 11B

“Board reviews the Form 990 before filing and notes in minutes of the Board Meeting”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Token III Club
EIN
31-0994066
Phone
5028975950
Address
3439 Breckinridge Lane, Louisville, KY 40220

Signing Officer

Name
Dianna Timperman
Title
Executive Director
Phone
5028975950
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Timperman
Formed
1965
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Riedel-hogan CPA
Address
1387 S Fourth Street, Louisville, KY 40208
Preparer
Anne-Marie Hogan
Phone
5027081118
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IRS990/OtherSalariesAndWagesGrp/TotalAmt043339
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt05909
IRS990/PayrollTaxesGrp/TotalAmt07637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dianna Timperman
IRS990/PriorPeriodAdjustmentsAmt0-1192
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt092673
IRS990/PYOtherRevenueAmt054116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034279
IRS990/PYSalariesCompEmpBnftPaidAmt0118992
IRS990/PYTotalExpensesAmt0211665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01373229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189608
IRS990ScheduleA/Total509Grp/TotalAmt01373229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373916
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165059
IRS990ScheduleD/TotalLiabilityAmt03921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations bylaws and articles of incorporation were modified on 10-23-2020. The changes can be found on the Kentucky Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews the Form 990 before filing and notes in minutes of the Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383160
IRS990/TotalAssetsEOYAmt0452680
IRS990/TotalAssetsGrp/BOYAmt0383160

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,680
Liabilities
$7,582
Net assets
$445,098
Revenue
$304,036
Expenses
$211,136
Net income
$92,900
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