Civic Intelligence

Arid Club Inc

990 • Fiscal year 2015 • EIN 82-0096030

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$115,178

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

5.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,178,975

Down $31,185 (-1.4%) from 2014

Net Assets

Up

$476,540

Up $62,454 (+15%) from 2014

Liabilities

Down

$1,702,435

Down $93,639 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$1,174,919

Up $65,314 (+5.9%) from 2014

Expenses

Up

$1,157,848

Up $60,879 (+5.5%) from 2014

Net Income

Up

$17,071

Up $4,435 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$2,178,975
Liabilities$1,702,435
Net Assets$476,540
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$1,174,919
Expenses$1,157,848
Net Income$17,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,166,557
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,944$1,331,721▼ $78,223
Savings and Temporary Cash Investments$335,539$371,719▲ $36,180
Accounts Receivable$274,299$325,394▲ $51,095
Inventories for Sale or Use$78,453$102,348▲ $23,895
Cash and Non-Interest-Bearing Accounts$97,103$37,877▼ $59,226
Prepaid Expenses and Deferred Charges$9,362$5,956▼ $3,406
Total Assets$2,210,160$2,178,975▼ $31,185
Other Assets Total$5,460$3,960▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,514$1,408,289▼ $40,225
Accounts Payable and Accrued Expenses$160,069$156,768▼ $3,301
Other Liabilities$178,493$133,110▼ $45,383
Deferred Revenue$8,998$4,268▼ $4,730
Total Liabilities$1,796,074$1,702,435▼ $93,639
Net Assets / Fund Balance
Unrestricted Net Assets$414,086$476,540▲ $62,454
Total Net Assets Fund Balance$414,086$476,540▲ $62,454
Total Liabilities and Net Assets / Fund Balance$2,210,160$2,178,975▼ $31,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,837$1,352,203$2,129,040
Equipment$260,963$873,215$1,134,178
Land$288,933-$288,933
Other Land Buildings$4,988-$4,988
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin CharltonGeneral ManagerFT$104,020$11,158$115,178

Board Members and Trustees

NameTitle
Marshall GarrettChair
Tom KillingsworthChair (partial Year)
Doug PillEvents Chair
James Steele JrHouse Committee Chair
Brian BallardMembership Committee Chair
Jed ReeseMembership Committee Chair
Dr Leo HarfVice Chair
Meg CarlsonSecretary
George JuettenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,563
Investment Income
$923
Other Revenue
$157,433
Change in Net Assets
$17,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,762
Salaries, Compensation, and Employee Benefits$473,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$223,483
Depreciation Depletion---$149,041
Occupancy---$142,457
Current Officers, Directors, Trustees, and Key Employees---$115,648
Payroll Taxes---$94,343
Interest---$93,815
Office Expenses---$41,164
All Other Expenses---$37,088
Advertising---$35,644
Other Employee Benefits---$28,718
Insurance---$25,517
Travel---$22,481
Fees for Services Accounting---$17,355
Pension Plan Contributions---$10,894
Conferences and Meetings---$8,380
Fees for Services Legal---$4,061
Other Expenses---$1,441
Total Functional Expenses$0$0$0$1,157,848
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$133,110
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, corporate, and junior membership offers full use of the facilities and possesses 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 membership 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 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 15

“The board of directors decides the compensation of the general manager, office manager, clubhouse manager and executive chef. Compensation is reviewed on an annual basis. No salary data is used and reviews are done every january.”

Form 990, Part VI, Section C, Line 19

“The arid club does not make its governing documents or its financial statement 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
Chair
Phone
2083434631
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Charlton
Formed
1934
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

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

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, 2015 and 2014, no taxes were due. 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 2012.”

Raw XML Appendix377 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/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 DURING 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP COMMITTEE CHAIR
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094343
IRS990/PensionPlanContributionsGrp/TotalAmt010894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/PrincipalOfficerNm0ALVIN CHARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WINE LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL GOLF OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0657479
IRS990/PYOtherRevenueAmt0132716
IRS990/PYProgramServiceRevenueAmt0975978
IRS990/PYRevenuesLessExpensesAmt012636
IRS990/PYSalariesCompEmpBnftPaidAmt0439490
IRS990/PYTotalExpensesAmt01096969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109605
IRS990/ReconcilationRevenueExpnssAmt017071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01352203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01134178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133110
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, 2015 AND 2014, NO TAXES WERE DUE. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331721
IRS990ScheduleD/TotalLiabilityAmt0133110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT, CORPORATE, AND JUNIOR MEMBERSHIP OFFERS FULL USE OF THE FACILITIES AND POSSESSES 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 MEMBERSHIP 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 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 DECIDES THE COMPENSATION OF THE GENERAL MANAGER, OFFICE MANAGER, CLUBHOUSE MANAGER AND EXECUTIVE CHEF. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. NO SALARY DATA IS USED AND REVIEWS ARE DONE EVERY JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARID CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS FINANCIAL STATEMENT 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02210160
IRS990/TotalAssetsEOYAmt02178975
IRS990/TotalAssetsGrp/BOYAmt02210160
IRS990/TotalAssetsGrp/EOYAmt02178975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157848
IRS990/TotalGrossUBIAmt047431
IRS990/TotalLiabilitiesBOYAmt01796074
IRS990/TotalLiabilitiesEOYAmt01702435
IRS990/TotalLiabilitiesGrp/BOYAmt01796074
IRS990/TotalLiabilitiesGrp/EOYAmt01702435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476540
IRS990/TotalOtherCompensationAmt011158
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0331
IRS990/TotalProgramServiceRevenueAmt01016563
IRS990/TotalReportableCompFromOrgAmt0104020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047431
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6536
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARIDCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02016-07-18T15:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,975
Liabilities
$1,702,435
Net assets
$476,540
Revenue
$1,174,919
Expenses
$1,157,848
Net income
$17,071
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
2015Detailed filing. Detailed filing data is available for this year.$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