Civic Intelligence

Castleford Community Mens Club Inc

EIN 82-0413337 • 501(c)3 • Castleford, ID

Profile

Provide scholarships to all graduates of Castleford High School; to provide financial support to the local Quick Repsonse Unit and other local service groups; to support local youth in recreational opportunities; and to provide financial help to youth organizations and the Castleford School District.

PO Box 607Castleford, ID 83321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$687,074

Up $28,322 (+4.3%) from 2023

Liabilities

Flat

$5,000

Flat from 2023

Net Assets

Up

$682,074

Up $28,322 (+4.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$89,532

Down $6,551 (-6.8%) from 2023

Expenses

Down

$61,210

Down $20,094 (-25%) from 2023

Net Income

Up

$28,322

Up $13,543 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $497,536Liabilities 2011: $61,8662011Assets 2012: $479,548Liabilities 2012: $26,1892012Assets 2013: $489,667Liabilities 2013: $5,0002013Assets 2014: $490,478Liabilities 2014: $5,0002014Assets 2015: $500,900Liabilities 2015: $5,000Net Assets 2015: $495,9002015Assets 2016: $530,454Liabilities 2016: $5,000Net Assets 2016: $525,4542016Assets 2017: $587,167Liabilities 2017: $5,000Net Assets 2017: $582,1672017Assets 2018: $598,943Liabilities 2018: $5,000Net Assets 2018: $593,9432018Assets 2019: $610,598Liabilities 2019: $5,002Net Assets 2019: $605,5962019Assets 2020: $642,471Liabilities 2020: $5,000Net Assets 2020: $637,4712020Assets 2021: $630,236Liabilities 2021: $5,000Net Assets 2021: $625,2362021Assets 2022: $643,973Liabilities 2022: $5,000Net Assets 2022: $638,9732022Assets 2023: $658,752Liabilities 2023: $5,000Net Assets 2023: $653,7522023Assets 2024: $687,074Liabilities 2024: $5,000Net Assets 2024: $682,0742024

Highlighted filing

2024

Assets$687,074
Liabilities$5,000
Net Assets$682,074
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,299Expenses 2011: $58,537Net Income 2011: $19,7622011Revenue 2012: $62,108Expenses 2012: $44,419Net Income 2012: $17,6892012Revenue 2013: $63,363Expenses 2013: $32,055Net Income 2013: $31,3082013Revenue 2014: $61,200Expenses 2014: $61,051Net Income 2014: $1492014Revenue 2015: $59,094Expenses 2015: $48,672Net Income 2015: $10,4222015Revenue 2016: $64,367Expenses 2016: $34,814Net Income 2016: $29,5532016Revenue 2017: $123,922Expenses 2017: $67,209Net Income 2017: $56,7132017Revenue 2018: $57,401Expenses 2018: $45,624Net Income 2018: $11,7772018Revenue 2019: $62,109Expenses 2019: $50,456Net Income 2019: $11,6532019Revenue 2020: $66,164Expenses 2020: $32,871Net Income 2020: $33,2932020Revenue 2021: $37,096Expenses 2021: $49,331Net Income 2021: -$12,2352021Revenue 2022: $123,255Expenses 2022: $109,518Net Income 2022: $13,7372022Revenue 2023: $96,083Expenses 2023: $81,304Net Income 2023: $14,7792023Revenue 2024: $89,532Expenses 2024: $61,210Net Income 2024: $28,3222024

Highlighted filing

2024

Revenue$89,532
Expenses$61,210
Net Income$28,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,074
Liabilities
$5,000
Net assets
$682,074
Revenue
$89,532
Expenses
$61,210
Net income
$28,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$0.90$0.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.54$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$1.23$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.05$6.37$0.66$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.05$6.06$0.62$0.50$0.12
2018Summary only. Only limited summary data is available for this year.$5.99$0.05$5.94$0.57$0.46$0.12
2017Summary only. Only limited summary data is available for this year.$5.87$0.05$5.82$1.24$0.67$0.57
2016Summary only. Only limited summary data is available for this year.$5.30$0.05$5.25$0.64$0.35$0.30
2015Summary only. Only limited summary data is available for this year.$5.01$0.05$4.96$0.59$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$4.90$0.05$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$4.90$0.05$0.63$0.32$0.31
2012Summary only. Only limited summary data is available for this year.$4.80$0.26$0.62$0.44$0.18
2011Summary only. Only limited summary data is available for this year.$4.98$0.62$0.78$0.59$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$92,661
Mission and Program Overview

Mission

Provide scholarships to all graduates of Castleford High School; to provide financial support to the local Quick Repsonse Unit and other local service groups; to support local youth in recreational opportunities; and to provide financial help to youth organizations and the Castleford School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,051$327,325▲ $110,274
Land, Buildings, and Equipment, Net$294,334$298,096▲ $3,762
Investments in Publicly Traded Securities$147,366$61,653▼ $85,713
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,752$687,074▲ $28,322
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,752$682,074▲ $28,322
Total Net Assets Fund Balance$653,752$682,074▲ $28,322
Total Liabilities and Net Assets / Fund Balance$658,752$687,074▲ $28,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,719$106,645$387,364
Leasehold Improvements$12,574$2,968$15,542
Other Land Buildings$4,803$6,328$11,131
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David ShoobridgePresident
David SmithVice President
Don GraybealSecretary
Shari DarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,221
Program Service Revenue
$0
Investment Income
$12,485
Other Revenue
$47,826
All Other Contributions
$2,160
Change in Net Assets
$28,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,210
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,000--$12,000
Occupancy-$11,779-$11,779
Insurance-$5,101-$5,101
Depreciation Depletion-$1,989-$1,989
Other Expenses$2,971$1,866-$1,866
All Other Expenses$200$884-$1,084
Fees for Services Accounting-$689-$689
Payments to Affiliates$500--$500
Office Expenses-$189-$189
Total Functional Expenses$38,713$22,497$0$61,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,555
Fundraising Direct Expenses$3,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,555$49,555$3,129$46,426
Total Events$49,555$49,555$3,129$46,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Castleford Community Mens Club Inc
EIN
82-0413337
Phone
2087316587
Address
PO BOX 607, CASTLEFORD, ID 83321

Signing Officer

Name
Shari Darrow
Title
Treasurer
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Steven D Peterson PC
Address
161 5TH AVE SOUTH STE 310, Twin Falls, ID 83301
Preparer
Steven D Peterson
Phone
2087335500
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarships to all graduates of Castleford High School; to provide financial support to the local Quick Repsonse Unit and other local service groups; to support local youth in recreational opportunities; and to provide financial help to youth organizations and the Castleford School District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt01084
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARI DARROW
IRS990/BooksInCareOfDetail/PhoneNum02087316587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0837 E 3800 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUHL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217051
IRS990/CashNonInterestBearingGrp/EOYAmt0327325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029221
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt012485
IRS990/CYOtherExpensesAmt049210
IRS990/CYOtherRevenueAmt047826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01989
IRS990/DepreciationDepletionGrp/TotalAmt01989
IRS990/Desc0SPONSORED YOUTH ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0689
IRS990/FeesForServicesAccountingGrp/TotalAmt0689
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARI DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHOOBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GRAYBEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03129
IRS990/FundraisingGrossIncomeAmt049555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05101
IRS990/InsuranceGrp/TotalAmt05101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298096
IRS990/LandBldgEquipCostOrOtherBssAmt0414037
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0580
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide scholarships to all graduates of Castleford High School; to provide financial support to the local Quick Repsonse Unit and other local service groups; to support local youth in recreational opportunities; and to provide financial help to youth organizations and the Castleford School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653752
IRS990/NetAssetsOrFundBalancesEOYAmt0682074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0653752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011779
IRS990/OccupancyGrp/TotalAmt011779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2HEALTH CARE CLINIC
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ProgramServicesAmt013598
IRS990/OtherExpensesGrp/ProgramServicesAmt19444
IRS990/OtherExpensesGrp/ProgramServicesAmt22971
IRS990/OtherExpensesGrp/TotalAmt013598
IRS990/OtherExpensesGrp/TotalAmt19444
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherExpensesGrp/TotalAmt31866
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rents
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0500
IRS990/PaymentsToAffiliatesGrp/TotalAmt0500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID SHOOBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMED COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013115
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026800
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054504
IRS990/PYOtherRevenueAmt038933
IRS990/PYRevenuesLessExpensesAmt014779
IRS990/PYTotalExpensesAmt081304
IRS990/PYTotalRevenueAmt096083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt026481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156223
IRS990ScheduleA/TotalSupportAmt0160519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298096
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03129
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658752
IRS990/TotalAssetsEOYAmt0687074
IRS990/TotalAssetsGrp/BOYAmt0658752
IRS990/TotalAssetsGrp/EOYAmt0687074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038713
IRS990/TotalFunctionalExpensesGrp/TotalAmt061210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682074
IRS990/TotalProgramServiceExpensesAmt038713
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687074
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 607
IRS990/USAddress/CityNm0CASTLEFORD
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083321
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEFORD COMMUNITY MENS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0820413337
ReturnHeader/Filer/PhoneNum02087316587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0CASTLEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820500390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven D Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE SOUTH STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-03T07:23:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.