Civic Intelligence

Arid Club Inc

EIN 82-0096030 • 501(c)7 • Boise, ID

View Organization Page

Profile

To provide its members with a meeting place where they can find and obtain rest, recreation, dining and refreshments.

1137 W River StBoise, ID 83702

www.aridclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-53%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$155,281

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,139,468

Up $1,682,560 (+115%) from 2023

Liabilities

Up

$3,865,470

Up $2,187,088 (+130%) from 2023

Net Assets

Down

-$726,002

Down $504,528 (-228%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$943,245

Up $140,239 (+17%) from 2023

Expenses

Down

$1,447,773

Down $17,584 (-1.2%) from 2023

Net Income

Up

-$504,528

Up $157,823 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,293,789Liabilities 2010: $1,960,014Net Assets 2010: $333,7752010Assets 2011: $2,243,479Liabilities 2011: $2,038,841Net Assets 2011: $204,6382011Assets 2012: $2,247,247Liabilities 2012: $2,028,405Net Assets 2012: $218,8422012Assets 2013: $2,256,256Liabilities 2013: $1,895,810Net Assets 2013: $360,4462013Assets 2014: $2,210,160Liabilities 2014: $1,796,074Net Assets 2014: $414,0862014Assets 2015: $2,178,975Liabilities 2015: $1,702,435Net Assets 2015: $476,5402015Assets 2017: $2,125,901Liabilities 2017: $1,597,164Net Assets 2017: $528,7372017Assets 2018: $2,063,229Liabilities 2018: $1,510,318Net Assets 2018: $552,9112018Assets 2019: $2,050,482Liabilities 2019: $1,445,352Net Assets 2019: $605,1302019Assets 2020: $1,855,593Liabilities 2020: $1,323,858Net Assets 2020: $531,7352020Assets 2021: $1,891,329Liabilities 2021: $1,288,884Net Assets 2021: $602,4452021Assets 2022: $1,676,335Liabilities 2022: $1,233,577Net Assets 2022: $442,7582022Assets 2023: $1,456,908Liabilities 2023: $1,678,382Net Assets 2023: -$221,4742023Assets 2024: $3,139,468Liabilities 2024: $3,865,470Net Assets 2024: -$726,0022024

Highlighted filing

2024

Assets$3,139,468
Liabilities$3,865,470
Net Assets-$726,002
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,085,4072010Expenses 2011: $1,134,3852011Expenses 2012: $1,087,5632012Revenue 2013: $1,170,810Expenses 2013: $1,126,726Net Income 2013: $44,0842013Revenue 2014: $1,109,605Expenses 2014: $1,096,969Net Income 2014: $12,6362014Revenue 2015: $1,174,919Expenses 2015: $1,157,848Net Income 2015: $17,0712015Revenue 2017: $1,201,734Expenses 2017: $1,207,297Net Income 2017: -$5,5632017Revenue 2018: $1,225,471Expenses 2018: $1,249,255Net Income 2018: -$23,7842018Revenue 2019: $1,189,997Expenses 2019: $1,141,065Net Income 2019: $48,9322019Revenue 2020: $995,956Expenses 2020: $1,069,350Net Income 2020: -$73,3942020Revenue 2021: $1,129,452Expenses 2021: $1,058,742Net Income 2021: $70,7102021Revenue 2022: $1,103,367Expenses 2022: $1,263,054Net Income 2022: -$159,6872022Revenue 2023: $803,006Expenses 2023: $1,465,357Net Income 2023: -$662,3512023Revenue 2024: $943,245Expenses 2024: $1,447,773Net Income 2024: -$504,5282024

Highlighted filing

2024

Revenue$943,245
Expenses$1,447,773
Net Income-$504,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,139,468
Liabilities
$3,865,470
Net assets
-$726,002
Revenue
$943,245
Expenses
$1,447,773
Net income
-$504,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.87$0.73$0.94$1.45$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.68$0.22$0.80$1.47$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.23$0.44$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.29$0.60$1.13$1.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.32$0.53$1.00$1.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.45$0.61$1.19$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.51$0.55$1.23$1.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.60$0.53$1.20$1.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.70$0.48$1.17$1.16$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.80$0.41$1.11$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.90$0.36$1.17$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.03$0.22$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.04$0.20$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.96$0.33$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,865,712
Mission and Program Overview

Mission

To provide its members with a meeting place where they can find and obtain rest, recreation, dining, and refreshments.

To provide its members with a meeting place for rest, recreation, dining, and refreshments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,067$1,658,725▲ $1,655,658
Land, Buildings, and Equipment, Net$1,179,411$1,147,264▼ $32,147
Accounts Receivable$119,134$165,105▲ $45,971
Cash and Non-Interest-Bearing Accounts$90,594$97,647▲ $7,053
Inventories for Sale or Use$59,946$66,092▲ $6,146
Prepaid Expenses and Deferred Charges$4,756$4,635▼ $121
Total Assets$1,456,908$3,139,468▲ $1,682,560
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,651$3,483,001▲ $2,130,350
Deferred Revenue$152,997$217,845▲ $64,848
Accounts Payable and Accrued Expenses$172,734$164,624▼ $8,110
Total Liabilities$1,678,382$3,865,470▲ $2,187,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,474$-726,002▼ $504,528
Total Net Assets Fund Balance$-221,474$-726,002▼ $504,528
Total Liabilities and Net Assets / Fund Balance$1,456,908$3,139,468▲ $1,682,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,378$1,966,573$2,683,951
Equipment$140,953$1,192,704$1,333,657
Land$288,933-$288,933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard GiblinGeneral Manager (Until 10/23)FT$128,072$27,209$155,281
Theresa KorpiInterim General Manager (Until 6/24)FT$16,154-$16,154

Board Members and Trustees

NameTitle
Richard LierzChairman
Merideth Moss MembershipCommittee Chair (Until 4/24)
Nathen FoxFinance Committee Chair (From 9/23)
Elizabeth LangleyHouse Committee Chair
Wyatt JohnsonPast Chairman of the Board
Brian BallardBoard Member
David BruceBoard Member
Connie MillerBoard Member (Until 9/23)
Robert VorbeckBoard Member (Until 9/23)
Donald MeyersGeneral Manager (From 6/24)
Tom SouthSecretary
Jeff CliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,693
Investment Income
$9
Other Revenue
$-3,457
Change in Net Assets
$-504,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,498
Salaries, Compensation, and Employee Benefits$546,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$296,707
Current Officers, Directors, Trustees, and Key Employees---$133,873
Depreciation Depletion---$123,503
Occupancy---$121,232
Interest---$114,467
Fees for Services Other---$94,432
Payroll Taxes---$90,708
Office Expenses---$63,474
All Other Expenses---$42,596
Fees for Services Accounting---$39,948
Insurance---$32,923
Other Employee Benefits---$22,061
Fees for Services Legal---$17,842
Advertising---$15,341
Pension Plan Contributions---$2,926
Travel---$1,205
Conferences and Meetings---$969
Other Expenses---$30
Total Functional Expenses$0$0$0$1,447,773
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Resident and corporate membership offers full use of the facilities and possess voting privileges along with the opportunity to hold office. A membership is offered to surviving spouses and offers full use of the facilities as well as voting rights. Non-resident and junior memberships are also offered with use of facilities and non-voting rights.”

Form 990, Part VI, Section A, line 7A

“Regular members are eligible to hold officer positions. They are elected by the regular membership.”

Form 990, Part VI, Section A, line 7B

“The regular membership will approve dues increases and any amendments or changes to the organization's governing documents.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the organization's governing body.”

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

“The Form 990 is reviewed by the General Manager and Chair of the Board prior to filing. The Form 990 is also made available to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors is covered by the policy, as well as principal officers and committee members. The governing board hears the conflicts and makes the determination of whether there is a conflict. The governing board will take appropriate disciplinary or corrective action.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation of the General Manager. Compensation is reviewed using comparative data for similarly situated organizations in January of each year.”

Form 990, Part VI, Section C, line 19

“The Arid Club does not make its governing documents, its financial statements, or its conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Arid Club Inc
EIN
82-0096030
Phone
2083434631
Address
1137 W River St, Boise, ID 83702

Signing Officer

Name
Elizabeth Langley-Reiman
Title
Chairman of the Board
Phone
2083434631
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Langley-Reiman
Formed
1934
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the Club has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 417 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide its members with a meeting place for rest, recreation, dining, and refreshments.
IRS990/AdvertisingGrp/TotalAmt015341
IRS990/AllOtherExpensesGrp/TotalAmt042596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shauna Urzua
IRS990/BooksInCareOfDetail/PhoneNum02083434631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 W River St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt090594
IRS990/CashNonInterestBearingGrp/EOYAmt097647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133873
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0922467
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0901498
IRS990/CYOtherRevenueAmt0-3457
IRS990/CYProgramServiceRevenueAmt0946693
IRS990/CYRevenuesLessExpensesAmt0-504528
IRS990/CYSalariesCompEmpBnftPaidAmt0546275
IRS990/CYTotalExpensesAmt01447773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943245
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0152997
IRS990/DeferredRevenueGrp/EOYAmt0217845
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0123503
IRS990/Desc0The Arid Club operates a private social club for business and professional men and women in Boise, Idaho. The Club provided member dining and social services for 242 members as of June 30, 2024.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039948
IRS990/FeesForServicesLegalGrp/TotalAmt017842
IRS990/FeesForServicesOtherGrp/TotalAmt094432
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Lierz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Cliff
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom South
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Vorbeck
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Langley
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm7David Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm8Merideth Moss Membership
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathen Fox
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernard Giblin
IRS990/Form990PartVIISectionAGrp/PersonNm11Theresa Korpi
IRS990/Form990PartVIISectionAGrp/PersonNm12Wyatt Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Meyers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Until 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (Until 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5House Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Chair (Until 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Committee Chair (From 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager (Until 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim General Manager (Until 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Manager (From 6/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01865712
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0919010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt032923
IRS990/InterestGrp/TotalAmt0114467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03159277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147264
IRS990/LandBldgEquipCostOrOtherBssAmt04306541
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide its members with a meeting place where they can find and obtain rest, recreation, dining, and refreshments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01352651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03483001
IRS990/NetAssetsOrFundBalancesBOYAmt0-221474
IRS990/NetAssetsOrFundBalancesEOYAmt0-726002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3457
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-221474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-726002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121232
IRS990/OfficeExpensesGrp/TotalAmt063474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022061
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Income Tax Expense
IRS990/OtherExpensesGrp/TotalAmt0107122
IRS990/OtherExpensesGrp/TotalAmt179584
IRS990/OtherExpensesGrp/TotalAmt246830
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090708
IRS990/PensionPlanContributionsGrp/TotalAmt02926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04635
IRS990/PrincipalOfficerNm0Elizabeth Langley-Reiman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/Desc1Wine Locker Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0939753
IRS990/PYOtherRevenueAmt0-208513
IRS990/PYProgramServiceRevenueAmt0959971
IRS990/PYRevenuesLessExpensesAmt0-710581
IRS990/PYSalariesCompEmpBnftPaidAmt0522419
IRS990/PYTotalExpensesAmt01462172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751591
IRS990/ReconcilationRevenueExpnssAmt0-504528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Club has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147264
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bernard Giblin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager (Until 10/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Resident and corporate membership offers full use of the facilities and possess voting privileges along with the opportunity to hold office. A membership is offered to surviving spouses and offers full use of the facilities as well as voting rights. Non-resident and junior memberships are also offered with use of facilities and non-voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular members are eligible to hold officer positions. They are elected by the regular membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The regular membership will approve dues increases and any amendments or changes to the organization's governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with broad authority to act on behalf of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the General Manager and Chair of the Board prior to filing. The Form 990 is also made available to the entire board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors is covered by the policy, as well as principal officers and committee members. The governing board hears the conflicts and makes the determination of whether there is a conflict. The governing board will take appropriate disciplinary or corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors determines the compensation of the General Manager. Compensation is reviewed using comparative data for similarly situated organizations in January of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Arid Club does not make its governing documents, its financial statements, or its conflict of interest policy available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456908
IRS990/TotalAssetsEOYAmt03139468
IRS990/TotalAssetsGrp/BOYAmt01456908
IRS990/TotalAssetsGrp/EOYAmt03139468
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447773
IRS990/TotalGrossUBIAmt07051
IRS990/TotalLiabilitiesBOYAmt01678382
IRS990/TotalLiabilitiesEOYAmt03865470
IRS990/TotalLiabilitiesGrp/BOYAmt01678382
IRS990/TotalLiabilitiesGrp/EOYAmt03865470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-726002
IRS990/TotalOtherCompensationAmt021121
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07989
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07989
IRS990/TotalProgramServiceRevenueAmt0946693
IRS990/TotalReportableCompFromOrgAmt0150314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07051
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03139468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01137 W River St
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aridclub.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Langley-Reiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arid Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARID
ReturnHeader/Filer/EIN0820096030
ReturnHeader/Filer/PhoneNum02083434631
ReturnHeader/Filer/USAddress/AddressLine1Txt01137 W River St
ReturnHeader/Filer/USAddress/CityNm0Boise

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