Civic Intelligence

Arid Club Inc

990 • Fiscal year 2020 • EIN 82-0096030

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$111,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,855,593

Down $194,889 (-9.5%) from 2019

Net Assets

Down

$531,735

Down $73,395 (-12%) from 2019

Liabilities

Down

$1,323,858

Down $121,494 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$995,956

Down $194,041 (-16%) from 2019

Expenses

Down

$1,069,350

Down $71,715 (-6.3%) from 2019

Net Income

Down

-$73,394

Down $122,326 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,855,593
Liabilities$1,323,858
Net Assets$531,735
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$995,956
Expenses$1,069,350
Net Income-$73,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,678,510
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
Land, Buildings, and Equipment, Net$1,431,728$1,335,068▼ $96,660
Savings and Temporary Cash Investments$138,324$169,574▲ $31,250
Accounts Receivable$148,051$137,857▼ $10,194
Cash and Non-Interest-Bearing Accounts$259,810$129,642▼ $130,168
Inventories for Sale or Use$62,551$74,327▲ $11,776
Prepaid Expenses and Deferred Charges$2,461$2,240▼ $221
Total Assets$2,050,482$1,855,593▼ $194,889
Other Assets Total$7,557$6,885▼ $672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,846$1,142,104▼ $81,742
Deferred Revenue$105,750$103,200▼ $2,550
Accounts Payable and Accrued Expenses$115,756$78,554▼ $37,202
Total Liabilities$1,445,352$1,323,858▼ $121,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,130$531,735▼ $73,395
Total Net Assets Fund Balance$605,130$531,735▼ $73,395
Total Liabilities and Net Assets / Fund Balance$2,050,482$1,855,593▼ $194,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,709$1,659,686$2,529,395
Equipment$176,426$1,011,223$1,187,649
Land$288,933-$288,933
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa KorpiGeneral ManagerFT$103,921$7,969$111,890

Board Members and Trustees

NameTitle
Doug PillChairman
Margaret Carlson Jul-SepPrior Chair
Tom SouthVice-Chairman
Lana HollingsheadEvents Committee
Mason FullerHouse Committee
Candice Allphin Jul-SepLong-Range Planning Committee
Jon Bunten Jun-JanMARCOM Committee
Brad Barker Jul-AugMembership Committee
Robert McCarvel Sep-JunMembership Committee
Wyatt JohnsonSecretary
Julie HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,052
Investment Income
$221
Other Revenue
$65,683
Change in Net Assets
$-73,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,091
Salaries, Compensation, and Employee Benefits$446,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$274,082
Occupancy---$123,481
Depreciation Depletion---$116,973
Current Officers, Directors, Trustees, and Key Employees---$114,952
Interest---$62,392
All Other Expenses---$42,173
Office Expenses---$40,809
Advertising---$38,932
Other Employee Benefits---$31,995
Insurance---$26,776
Fees for Services Other---$22,613
Payroll Taxes---$18,752
Fees for Services Accounting---$12,942
Pension Plan Contributions---$6,478
Conferences and Meetings---$1,964
Travel---$290
Other Expenses---$30
Total Functional Expenses$0$0$0$1,069,350
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, office manager, clubhouse manager, and executive chef. Compensation is reviewed on an annual basis in January.”

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
PO Box 6536, Boise, ID 83707

Signing Officer

Name
Tom South
Title
Chairman
Phone
2083434631
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Korpi
Formed
1934
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 Forms 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 2017.”

Raw XML Appendix388 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 262 members as of June 30, 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Pill
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom South
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Wyatt Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mason Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm6Lana Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McCarvel Sep-Jun
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Bunten Jun-Jan
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Barker Jul-Aug
IRS990/Form990PartVIISectionAGrp/PersonNm10Candice Allphin Jul-Sep
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Events Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARCOM Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Membership Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Long-Range Planning Committee
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031995
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Laundry & Linens
IRS990/OtherExpensesGrp/Desc3Income Tax Expense
IRS990/OtherExpensesGrp/TotalAmt058827
IRS990/OtherExpensesGrp/TotalAmt149696
IRS990/OtherExpensesGrp/TotalAmt225193
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018752
IRS990/PensionPlanContributionsGrp/TotalAmt06478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0Theresa Korpi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/Desc1Wine Locker Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0640250
IRS990/PYOtherRevenueAmt0179805
IRS990/PYProgramServiceRevenueAmt01009406
IRS990/PYRevenuesLessExpensesAmt048932
IRS990/PYSalariesCompEmpBnftPaidAmt0500815
IRS990/PYTotalExpensesAmt01141065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189997
IRS990/ReconcilationRevenueExpnssAmt0-73394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01659686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02529395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Forms 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335068
IRS990/ScheduleJRequiredInd00
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, office manager, clubhouse manager, and executive chef. Compensation is reviewed on an annual basis in January.
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/TotalAssetsBOYAmt02050482
IRS990/TotalAssetsEOYAmt01855593
IRS990/TotalAssetsGrp/BOYAmt02050482
IRS990/TotalAssetsGrp/EOYAmt01855593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069350
IRS990/TotalGrossUBIAmt016648
IRS990/TotalLiabilitiesBOYAmt01445352
IRS990/TotalLiabilitiesEOYAmt01323858
IRS990/TotalLiabilitiesGrp/BOYAmt01445352
IRS990/TotalLiabilitiesGrp/EOYAmt01323858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531735
IRS990/TotalOtherCompensationAmt07969
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026509
IRS990/TotalProgramServiceRevenueAmt0930052
IRS990/TotalReportableCompFromOrgAmt0103921
IRS990/TotalRevenueGrp/ExclusionAmt0-474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016648
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01855593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom South
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02021-02-22T18:05:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,855,593
Liabilities
$1,323,858
Net assets
$531,735
Revenue
$995,956
Expenses
$1,069,350
Net income
-$73,394
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
2020Detailed filing. Detailed filing data is available for this year.$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