Civic Intelligence

Arden Club Inc.

990 • Fiscal year 2020 • EIN 51-0066042

Oct 01, 2019 to Sep 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.ARDENCLUB.ORG
2126 The HighwayWilmington, DE 19810

(302) 353-6832

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$796,753

Down $24,381 (-3.0%) from 2018

Net Assets

Down

$661,599

Down $18,562 (-2.7%) from 2018

Liabilities

Down

$135,154

Down $5,819 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$256,577

Down $57,502 (-18%) from 2018

Expenses

Down

$289,432

Down $33,753 (-10%) from 2018

Net Income

Down

-$32,855

Down $23,749 (-261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $447,540Liabilities 2010: $59,708Net Assets 2010: $387,8322010Assets 2011: $598,923Liabilities 2011: $96,828Net Assets 2011: $502,0952011Assets 2012: $609,210Liabilities 2012: $92,578Net Assets 2012: $516,6322012Assets 2013: $596,267Liabilities 2013: $87,125Net Assets 2013: $509,1422013Assets 2014: $610,651Liabilities 2014: $81,490Net Assets 2014: $529,1612014Assets 2015: $844,540Liabilities 2015: $165,896Net Assets 2015: $678,6442015Assets 2016: $835,207Liabilities 2016: $152,643Net Assets 2016: $682,5642016Assets 2017: $840,682Liabilities 2017: $151,415Net Assets 2017: $689,2672017Assets 2018: $821,134Liabilities 2018: $140,973Net Assets 2018: $680,1612018Assets 2020: $796,753Liabilities 2020: $135,154Net Assets 2020: $661,5992020Assets 2021: $1,116,748Liabilities 2021: $415,091Net Assets 2021: $701,6572021Assets 2022: $1,063,200Liabilities 2022: $112,618Net Assets 2022: $950,5822022Assets 2023: $1,072,434Liabilities 2023: $109,055Net Assets 2023: $963,3792023Assets 2024: $1,030,751Liabilities 2024: $103,488Net Assets 2024: $927,2632024

Highlighted filing

2020

Assets$796,753
Liabilities$135,154
Net Assets$661,599
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $362,850Expenses 2010: $245,741Net Income 2010: $117,1092010Revenue 2011: $394,823Expenses 2011: $280,560Net Income 2011: $114,2632011Expenses 2012: $276,8282012Expenses 2013: $273,7572013Revenue 2014: $279,913Expenses 2014: $259,894Net Income 2014: $20,0192014Revenue 2015: $445,533Expenses 2015: $296,050Net Income 2015: $149,4832015Revenue 2016: $305,935Expenses 2016: $302,015Net Income 2016: $3,9202016Revenue 2017: $347,726Expenses 2017: $341,023Net Income 2017: $6,7032017Revenue 2018: $314,079Expenses 2018: $323,185Net Income 2018: -$9,1062018Revenue 2020: $256,577Expenses 2020: $289,432Net Income 2020: -$32,8552020Revenue 2021: $317,253Expenses 2021: $277,195Net Income 2021: $40,0582021Revenue 2022: $680,980Expenses 2022: $432,055Net Income 2022: $248,9252022Revenue 2023: $423,130Expenses 2023: $410,333Net Income 2023: $12,7972023Revenue 2024: $424,154Expenses 2024: $458,770Net Income 2024: -$34,6162024

Highlighted filing

2020

Revenue$256,577
Expenses$289,432
Net Income-$32,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$259,842
Mission and Program Overview

Mission

The arden club is a non-profit arts & educational organization.located in arden, de,& regional in scope, it's dedicated to building/promoting community through programs/activities led by the arden club gilds.

Arden club is a nonprofit arts educational organization dedicated to building promoting community through programsactivities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,073$596,225▼ $10,848
Cash and Non-Interest-Bearing Accounts$224,414$179,506▼ $44,908
Investments Other Securities$13,080--
Inventories for Sale or Use$6,656$7,942▲ $1,286
Total Assets$851,223$796,753▼ $54,470
Other Assets Total-$13,080-
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,942$121,189▼ $3,753
Accounts Payable and Accrued Expenses$31,827$13,965▼ $17,862
Total Liabilities$156,769$135,154▼ $21,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,837$584,041▼ $40,796
Net Assets With Donor Restrictions$69,617$77,558▲ $7,941
Total Net Assets Fund Balance$694,454$661,599▼ $32,855
Total Liabilities and Net Assets / Fund Balance$851,223$796,753▼ $54,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,232$479,274$1,018,506
Leasehold Improvements$56,993$75,141$132,134
Other Assets Org$13,080--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Patrick TomanPresident
Ron Meick1st Vice President
Janet Cosgrove2nd Vice President
Ina JacobsDirector
Larry StrangeDirector
Steven HarcourtDirector
Sue HudsonDirector
Susan StithDirector
Annie SchmittingerSecretary
Steven CurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,165
Program Service Revenue
$163,170
Investment Income
$1,532
Other Revenue
$36,710
All Other Contributions
$22,364
Change in Net Assets
$-32,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,380
Salaries, Compensation, and Employee Benefits$54,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,645$43,566-$50,211
Depreciation Depletion$29,685--$29,685
Occupancy$21,515--$21,515
Insurance-$15,354-$15,354
Office Expenses$1,413$7,005-$8,418
Interest-$6,552-$6,552
Other Expenses$2,863$2,864-$5,727
Fees for Services Accounting-$4,570-$4,570
Payroll Taxes$508$3,333-$3,841
Travel-$236-$236
All Other Expenses-$210-$210
Advertising-$150-$150
Total Functional Expenses$205,592$83,840$0$289,432
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
No
Backup withholding compliance
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
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

Part VI Line 11B

“The board reviews & approves form 990 prior to filing”

Part VI Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arden Club Inc
EIN
51-0066042
In Care Of
% PATRICK TOMAN
Address
2126 THE HIGHWAY, WILMINGTON, DE 19810

Signing Officer

Name
Patrick Toman
Title
President
Phone
3023536832
Signed
2021-05-09

Organization Details

Principal Officer
Patrick Toman
Formed
1909
Legal Domicile
De
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
500
Raw XML Appendix399 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06686
IRS990ScheduleA/InvestmentIncomeCYPct00.00448
IRS990ScheduleA/InvestmentIncomePYPct00.00358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99552
IRS990ScheduleA/PublicSupportPY509Pct00.99642
IRS990ScheduleA/PublicSupportTotal509Amt01485648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304952
IRS990ScheduleA/Total509Grp/TotalAmt01485648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018506
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABL
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013080
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS & APPROVES FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851223
IRS990/TotalAssetsEOYAmt0796753
IRS990/TotalAssetsGrp/BOYAmt0851223
IRS990/TotalAssetsGrp/EOYAmt0796753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055165
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156769
IRS990/TotalLiabilitiesEOYAmt0135154
IRS990/TotalLiabilitiesGrp/BOYAmt0156769
IRS990/TotalLiabilitiesGrp/EOYAmt0135154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661599
IRS990/TotalProgramServiceExpensesAmt0205592
IRS990/TotalProgramServiceRevenueAmt0163170
IRS990/TotalRevenueGrp/ExclusionAmt038242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256577
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796753
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02126 THE HIGHWAY
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198104059
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.ARDENCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK TOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023536832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDEN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0510066042
ReturnHeader/Filer/InCareOfNm0% PATRICK TOMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt02126 THE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/ReturnTs02021-05-06T10:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,753
Liabilities
$135,154
Net assets
$661,599
Revenue
$256,577
Expenses
$289,432
Net income
-$32,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.42$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.42$0.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.68$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.26$0.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$0.35$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.15$0.68$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.17$0.68$0.45$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.28
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$0.39$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.36$0.25$0.12