Civic Intelligence

Arid Club Inc

990 • Fiscal year 2014 • EIN 82-0096030

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.ARIDCLUB.ORG

View Organization Page

PO Box 6536Boise, ID 83707

(208) 343-4631

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$114,683

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,210,160

Down $46,096 (-2.0%) from 2013

Net Assets

Up

$414,086

Up $53,640 (+15%) from 2013

Liabilities

Down

$1,796,074

Down $99,736 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$1,109,605

Down $61,205 (-5.2%) from 2013

Expenses

Down

$1,096,969

Down $29,757 (-2.6%) from 2013

Net Income

Down

$12,636

Down $31,448 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$2,210,160
Liabilities$1,796,074
Net Assets$414,086
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$1,109,605
Expenses$1,096,969
Net Income$12,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,094,840
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 members with a meeting place to obtain rest, recreation, dining and refreshments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,650$1,409,944▼ $96,706
Savings and Temporary Cash Investments$240,832$335,539▲ $94,707
Accounts Receivable$283,257$274,299▼ $8,958
Cash and Non-Interest-Bearing Accounts$146,794$97,103▼ $49,691
Inventories for Sale or Use$66,180$78,453▲ $12,273
Prepaid Expenses and Deferred Charges$5,583$9,362▲ $3,779
Total Assets$2,256,256$2,210,160▼ $46,096
Other Assets Total$6,960$5,460▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,218$1,448,514▼ $37,704
Other Liabilities$219,497$178,493▼ $41,004
Accounts Payable and Accrued Expenses$177,541$160,069▼ $17,472
Deferred Revenue$12,554$8,998▼ $3,556
Total Liabilities$1,895,810$1,796,074▼ $99,736
Net Assets / Fund Balance
Unrestricted Net Assets$360,446$414,086▲ $53,640
Total Net Assets Fund Balance$360,446$414,086▲ $53,640
Total Liabilities and Net Assets / Fund Balance$2,256,256$2,210,160▼ $46,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,719$1,284,830$2,086,549
Equipment$319,292$793,047$1,112,339
Land$288,933-$288,933
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin CharltonGeneral ManagerFT$106,186$8,497$114,683

Board Members and Trustees

NameTitle
Tom KillingsworthChairman
James Steele JrEvents Chairman
Meg CarlsonHouse Committee Chairman
Brian BallardMembership Committee Chairman
Dr Leo HarfVice Chairman
Marshall GarrettSecretary
George JuettenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,978
Investment Income
$911
Other Revenue
$132,716
Change in Net Assets
$12,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,479
Salaries, Compensation, and Employee Benefits$439,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$288,691
Depreciation Depletion---$146,958
Occupancy---$117,737
Current Officers, Directors, Trustees, and Key Employees---$115,153
Interest---$95,869
All Other Expenses---$73,204
Office Expenses---$38,893
Other Expenses---$36,095
Other Employee Benefits---$28,819
Advertising---$28,719
Insurance---$23,468
Fees for Services Accounting---$11,212
Pension Plan Contributions---$6,827
Travel---$3,129
Fees for Services Legal---$2,750
Total Functional Expenses$0$0$0$1,096,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$178,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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 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.”

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

“Regular members are eligible to hold office 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. The board is the executive committee, there is not a separate executive committee.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors decides the compensation of the general manager, office manager, clubhouse manager, dining room manager and executive chef. Compensation is reviewed on an annual basis during december and january.”

Form 990, Part VI, Section C, Line 19

“The arid club does not make its governing documents or its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Arid Club Inc
EIN
82-0096030
Phone
2083434631
Address
PO BOX 6536, BOISE, ID 83707

Signing Officer

Name
Marshall Garrett
Title
Chairman
Phone
2083434631
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Charlton
Formed
1934
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from income taxes under section 501(a) of the internal revenue code pursuant to irc 501(c)(7). The club is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the club is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Income taxes are paid on a portion of investment income and on any excess non-member gross receipts. During the years ended december 31, 2014 and 2013, total taxes were $2,536 and $4,798, respectively, and are included in other administrative expenses. The 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 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. The club's form 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examinations by tax authorities for years before 2011.”

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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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 OVER 378 MEMBERS DURING 2014.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc2WINE LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2788
IRS990/PYOtherExpensesAmt0668316
IRS990/PYOtherRevenueAmt0177193
IRS990/PYProgramServiceRevenueAmt0996405
IRS990/PYRevenuesLessExpensesAmt044084
IRS990/PYSalariesCompEmpBnftPaidAmt0458410
IRS990/PYTotalExpensesAmt01126726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170810
IRS990/ReconcilationRevenueExpnssAmt012636
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02086549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE PURSUANT TO IRC 501(C)(7). THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. INCOME TAXES ARE PAID ON A PORTION OF INVESTMENT INCOME AND ON ANY EXCESS NON-MEMBER GROSS RECEIPTS. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, TOTAL TAXES WERE $2,536 AND $4,798, RESPECTIVELY, AND ARE INCLUDED IN OTHER ADMINISTRATIVE EXPENSES. THE 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 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. THE CLUB'S FORM 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409944
IRS990ScheduleD/TotalLiabilityAmt0178493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT 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/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS ARE ELIGIBLE TO HOLD OFFICE 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. THE BOARD IS THE EXECUTIVE COMMITTEE, THERE IS NOT A SEPARATE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DECIDES THE COMPENSATION OF THE GENERAL MANAGER, OFFICE MANAGER, CLUBHOUSE MANAGER, DINING ROOM MANAGER AND EXECUTIVE CHEF. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS DURING DECEMBER AND JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARID CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02256256
IRS990/TotalAssetsEOYAmt02210160
IRS990/TotalAssetsGrp/BOYAmt02256256
IRS990/TotalAssetsGrp/EOYAmt02210160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096969
IRS990/TotalGrossUBIAmt040619
IRS990/TotalLiabilitiesBOYAmt01895810
IRS990/TotalLiabilitiesEOYAmt01796074
IRS990/TotalLiabilitiesGrp/BOYAmt01895810
IRS990/TotalLiabilitiesGrp/EOYAmt01796074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414086
IRS990/TotalOtherCompensationAmt08497
IRS990/TotalProgramServiceRevenueAmt0975978
IRS990/TotalReportableCompFromOrgAmt0106186
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040619
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02256256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02210160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6536
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARIDCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARID CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARID
ReturnHeader/Filer/EIN0820096030
ReturnHeader/Filer/PhoneNum02083434631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6536
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02015-08-17T10:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,160
Liabilities
$1,796,074
Net assets
$414,086
Revenue
$1,109,605
Expenses
$1,096,969
Net income
$12,636
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
2014Detailed filing. Detailed filing data is available for this year.$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