Civic Intelligence

Arid Club Inc

990 • Fiscal year 2012 • EIN 82-0096030

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.ARIDCLUB.ORG

View Organization Page

PO Box 653683707
Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,247,247

Up $3,768 (+0.2%) from 2011

Net Assets

Up

$218,842

Up $14,204 (+6.9%) from 2011

Liabilities

Down

$2,028,405

Down $10,436 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,087,563

Down $46,822 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$2,247,247
Liabilities$2,028,405
Net Assets$218,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,087,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,956,036
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0096030
Raw XML Appendix369 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLUB BELIEVES THAT IT 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 WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CLUB'S FORMS 990-T AND OTHER INCOME TAX FILINGS ARE NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENT AND CORPORATE MEMBERSHIP OFFERS FULL USE OF THE FACILITIES AND POSSESSES VOTING PRIVILEGES ALONG WITH THE OPPORTUNITY TO HOLD OFFICE. S 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/GeneralExplanation/Explanation1REGULAR MEMBERS ARE ELIGIBLE TO HOLD OFFICE POSITIONS. THEY ARE ELECTED BY THE REGULAR MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE REGULAR MEMBERSHIP WILL APPROVE DUES INCREASES AND ANY AMENDMENTS OR CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY. THE BOARD IS THE EXECUTIVE COMMITTEE, THERE IS NOT A SEPARATE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND CHAIRMAN OF THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DECIDES THE COMPENSATION OF THE GENERAL MANAGER, OFFICE MANAGER, CLUBHOUSE MANAGER AND EXECUTIVE CHEF. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ARID CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0LEANN M SANNES
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:14:08-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,247,247
Liabilities
$2,028,405
Net assets
$218,842
Revenue
-
Expenses
$1,087,563
Net income
-
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