Civic Intelligence

Arid Club Inc

990 • Fiscal year 2018 • EIN 82-0096030

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

0.73x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,749

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,063,229

Down $62,672 (-2.9%) from 2017

Net Assets

Up

$552,911

Up $24,174 (+4.6%) from 2017

Liabilities

Down

$1,510,318

Down $86,846 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$1,225,471

Up $23,737 (+2.0%) from 2017

Expenses

Up

$1,249,255

Up $41,958 (+3.5%) from 2017

Net Income

Down

-$23,784

Down $18,221 (-328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,063,229
Liabilities$1,510,318
Net Assets$552,911
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,225,471
Expenses$1,249,255
Net Income-$23,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,127,822
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$1,278,305$1,409,501▲ $131,196
Cash and Non-Interest-Bearing Accounts$191,896$340,854▲ $148,958
Accounts Receivable$159,171$154,107▼ $5,064
Savings and Temporary Cash Investments$422,823$110,574▼ $312,249
Inventories for Sale or Use$69,654$46,166▼ $23,488
Prepaid Expenses and Deferred Charges$2,342$1,817▼ $525
Total Assets$2,125,901$2,063,229▼ $62,672
Other Assets Total$1,710$210▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,851$1,295,224▼ $47,627
Accounts Payable and Accrued Expenses$102,871$115,978▲ $13,107
Deferred Revenue$100,198$95,829▼ $4,369
Other Liabilities$51,244$3,287▼ $47,957
Total Liabilities$1,597,164$1,510,318▼ $86,846
Net Assets / Fund Balance
Unrestricted Net Assets$528,737$552,911▲ $24,174
Total Net Assets Fund Balance$528,737$552,911▲ $24,174
Total Liabilities and Net Assets / Fund Balance$2,125,901$2,063,229▼ $62,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,576$1,507,321$2,415,897
Equipment$211,992$979,453$1,191,445
Land$288,933-$288,933
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin Charlton termed 12117General ManagerFT$109,330$10,419$119,749

Board Members and Trustees

NameTitle
Margaret CarlsonChair
Marshall GarrettPrior Chair
Doug PillVice Chair
George Juetten termed 9-7-17Committee Member
James Steele Jrtermed 9-7-17Committee Member
Lana HollingsheadEvents Committee
Candice AllphinExecutive Committee
Theresa Korpi started 11518General Manager
Jed ReeseMARCOM Committee
Wyatt JohnsonSecretary
Tom SouthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carroll ConstructionRemodel/ConstructionPO Box 191133, Boise, ID 83719$303,891
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,591
Investment Income
$-22,487
Other Revenue
$218,367
Change in Net Assets
$-23,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,136
Salaries, Compensation, and Employee Benefits$520,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,072
Depreciation Depletion---$158,405
Occupancy---$143,281
Current Officers, Directors, Trustees, and Key Employees---$117,411
Interest---$85,917
Payroll Taxes---$83,171
All Other Expenses---$49,685
Office Expenses---$41,977
Fees for Services Other---$32,323
Other Employee Benefits---$31,588
Advertising---$28,783
Travel---$26,087
Insurance---$25,784
Fees for Services Accounting---$14,480
Pension Plan Contributions---$6,877
Fees for Services Legal---$4,696
Conferences and Meetings---$1,691
Other Expenses---$57
Total Functional Expenses$0$0$0$1,249,255
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 - Final$3,287
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 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 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 15

“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
Doug Pill
Title
Chair
Phone
2083434631
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Korpi
Formed
1934
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
8

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

Part XII Line 2C

“The governing board assumes responsibility for the oversight of the compilation and the selection of an independent accountant.”

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 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 period ended June 30, 2018 total taxes were $0. 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 2012.”

Raw XML AppendixShowing 400 of 415 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 317 members as of June 30, 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Pill
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom South
IRS990/Form990PartVIISectionAGrp/PersonNm4Wyatt Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jed Reese
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IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Korpi started 11518
IRS990/Form990PartVIISectionAGrp/PersonNm11Alvin Charlton termed 12117
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Events Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARCOM Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Committee Member
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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/BOYAmt01342851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01295224
IRS990/NetAssetsOrFundBalancesBOYAmt0528737
IRS990/NetAssetsOrFundBalancesEOYAmt0552911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218367
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0143281
IRS990/OfficeExpensesGrp/TotalAmt041977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01710
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031588
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Laundry & Linens
IRS990/OtherExpensesGrp/Desc3Income Tax Expense
IRS990/OtherExpensesGrp/TotalAmt043283
IRS990/OtherExpensesGrp/TotalAmt140762
IRS990/OtherExpensesGrp/TotalAmt231925
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt051244
IRS990/OtherLiabilitiesGrp/EOYAmt03287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083171
IRS990/PensionPlanContributionsGrp/TotalAmt06877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01817
IRS990/PrincipalOfficerNm0Theresa Korpi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Wine Locker Rental
IRS990/ProgramServiceRevenueGrp/Desc2Cancellation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1735
IRS990/PYOtherExpensesAmt0718889
IRS990/PYOtherRevenueAmt0192944
IRS990/PYProgramServiceRevenueAmt01010525
IRS990/PYRevenuesLessExpensesAmt0-5563
IRS990/PYSalariesCompEmpBnftPaidAmt0488408
IRS990/PYTotalExpensesAmt01207297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201734
IRS990/ReconcilationRevenueExpnssAmt0-23784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Rate Swap - Final
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 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 period ended June 30, 2018 total taxes were $0. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409501
IRS990ScheduleD/TotalLiabilityAmt03287
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. 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/ExplanationTxt8The governing board assumes responsibility for the oversight of the compilation and the selection of an independent accountant.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02125901
IRS990/TotalAssetsEOYAmt02063229
IRS990/TotalAssetsGrp/BOYAmt02125901
IRS990/TotalAssetsGrp/EOYAmt02063229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249255
IRS990/TotalGrossUBIAmt035393
IRS990/TotalLiabilitiesBOYAmt01597164
IRS990/TotalLiabilitiesEOYAmt01510318
IRS990/TotalLiabilitiesGrp/BOYAmt01597164
IRS990/TotalLiabilitiesGrp/EOYAmt01510318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552911
IRS990/TotalOtherCompensationAmt010419
IRS990/TotalProgramServiceRevenueAmt01029591
IRS990/TotalReportableCompFromOrgAmt0109330
IRS990/TotalRevenueGrp/ExclusionAmt0-22937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035393
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02063229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552911
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Pill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B782B8CDA302D837378D983895D3BFD08CC33BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004975A2C55CC4A3CF9EF0C7D8D5A16929BDDF117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.72.131.107
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,229
Liabilities
$1,510,318
Net assets
$552,911
Revenue
$1,225,471
Expenses
$1,249,255
Net income
-$23,784
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
2018Detailed filing. Detailed filing data is available for this year.$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