Civic Intelligence

The Sun Club Inc

EIN 82-0424506 • 501(c)3 • Ketchum, ID

Profile

To provide meeting facilities for 12 step programs

PO Box 1982Ketchum, ID 83340

thesunclub.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$399,591

Up $6,264 (+1.6%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$85,078

Up $33,594 (+65%) from 2022

Expenses

Down

$78,815

Down $1,997 (-2.5%) from 2022

Net Income

Up

$6,263

Up $35,591 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $424,453Liabilities 2011: $0Net Assets 2011: $424,4532011Assets 2012: $398,254Liabilities 2012: $0Net Assets 2012: $398,2542012Assets 2013: $416,232Liabilities 2013: $416,232Net Assets 2013: $02013Assets 2015: $414,802Net Assets 2015: $414,8022015Assets 2016: $452,592Net Assets 2016: $452,5922016Assets 2017: $453,840Net Assets 2017: $453,8402017Assets 2018: $450,578Net Assets 2018: $450,5782018Assets 2019: $431,849Liabilities 2019: $02019Assets 2020: $430,446Liabilities 2020: $02020Assets 2021: $422,654Net Assets 2021: $422,6542021Assets 2022: $393,327Net Assets 2022: $393,3272022Assets 2023: $399,591Liabilities 2023: $02023

Highlighted filing

2023

Assets$399,591
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $35,5542011Revenue 2012: -$7,713Expenses 2012: $0Net Income 2012: -$7,7132012Revenue 2013: $13,154Expenses 2013: $25,717Net Income 2013: -$12,5632013Revenue 2015: $44,873Expenses 2015: $45,285Net Income 2015: -$4122015Revenue 2016: $71,331Expenses 2016: $44,415Net Income 2016: $26,9162016Revenue 2017: $54,721Expenses 2017: $52,756Net Income 2017: $1,9652017Revenue 2018: $50,073Expenses 2018: $53,336Net Income 2018: -$3,2632018Revenue 2019: $41,088Expenses 2019: $59,817Net Income 2019: -$18,7292019Revenue 2020: $61,052Expenses 2020: $62,455Net Income 2020: -$1,4032020Revenue 2021: $61,159Expenses 2021: $68,953Net Income 2021: -$7,7942021Revenue 2022: $51,484Expenses 2022: $80,812Net Income 2022: -$29,3282022Revenue 2023: $85,078Expenses 2023: $78,815Net Income 2023: $6,2632023

Highlighted filing

2023

Revenue$85,078
Expenses$78,815
Net Income$6,263

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$61,159
Mission and Program Overview

Mission

Our mission is simply to provide individuals, organizations and local 12- step groups with a drug and alcohol-free safe haven for group meetings, recovery assistance and group events. We provide a resource center, library, and educational events. The sun club inc., established in 1988, is a non-profit organization maintaining fellowship halls in ketchum and hailey, idaho. The sun club is not affiliated with any recovery group, organization or religion.

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING FACILITY FOR 12 STEP PROGRAMS: CURRENTLY THERE ARE OVER 50 GROUP MEETINGS IN OUR FACILITIES EACH WEEK. TYPICALLY THESE GROUPS INCLUDE: ALCOHOLICS ANONYMOUS, AL-ANON, COCAINE ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND DEBTORS ANONYMOUS. WE ALSO PROVIDE SPACE FOR RELAPSE PREVENTION CLASSES, LOCAL D.U.I CLASSES AND SEVERAL ANNUAL HOLIDAY AND EDUCATIONAL EVENTS.$500$68,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROWNBoard Chair-$0--
CHAPMAN ROOTBoard Member-$0--
KAREN HARTMANBoard Member-$0--
TAYLOR PASLAYBoard Member-$0--
KEVIN MORRISSEYBoard Member-$0--
BILL NAGELBoard Member-$0--
VANESSA ROOTBoard Member-$0--
TODD TARBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Sun Club Inc
EIN
82-0424506
Address
PO BOX 1982, KETCHUM, ID 83340

Signing Officer

Name
Richard Brown
Title
Board Chair
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Alexis D Lindberg
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 615 website 4,275 insurance 3,595 annual fund expense 849 events 8,460 landscaping & snow remova 3,684 supplies 392 janitorial services 3,068 misc. 1,585 bank fees 24 non-investment depreciation 8,237 total 34,784

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 security deposit 1,000 1,000 total 1,000 1,000

Form 990-ez, Part III

Our mission is simply to provide individuals, organizations and local 12- step groups with a drug and alcohol-free safe haven for group meetings, recovery assistance and group events. We provide a resource center, library, and educational events. The sun club inc., established in 1988, is a non-profit organization maintaining fellowship halls in ketchum and hailey, idaho. The sun club is not affiliated with any recovery group, organization or religion.

Form 990-ez, Part III, Line 28

Provide a meeting facility for 12 step programs: currently there are over 50 group meetings in our facilities each week. Typically these groups include: alcoholics anonymous, al-anon, cocaine anonymous, narcotics anonymous, overeaters anonymous, co-dependents anonymous and debtors anonymous. We also provide space for relapse prevention classes, local d.u.i classes and several annual holiday and educational events.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING FACILITY FOR 12 STEP PROGRAMS: CURRENTLY THERE ARE OVER 50 GROUP MEETINGS IN OUR FACILITIES EACH WEEK. TYPICALLY THESE GROUPS INCLUDE: ALCOHOLICS ANONYMOUS, AL-ANON, COCAINE ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND DEBTORS ANONYMOUS. WE ALSO PROVIDE SPACE FOR RELAPSE PREVENTION CLASSES, LOCAL D.U.I CLASSES AND SEVERAL ANNUAL HOLIDAY AND EDUCATIONAL EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 615 WEBSITE 4,275 INSURANCE 3,595 ANNUAL FUND EXPENSE 849 EVENTS 8,460 LANDSCAPING & SNOW REMOVA 3,684 SUPPLIES 392 JANITORIAL SERVICES 3,068 MISC. 1,585 BANK FEES 24 NON-INVESTMENT DEPRECIATION 8,237 TOTAL 34,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS SIMPLY TO PROVIDE INDIVIDUALS, ORGANIZATIONS AND LOCAL 12- STEP GROUPS WITH A DRUG AND ALCOHOL-FREE SAFE HAVEN FOR GROUP MEETINGS, RECOVERY ASSISTANCE AND GROUP EVENTS. WE PROVIDE A RESOURCE CENTER, LIBRARY, AND EDUCATIONAL EVENTS. THE SUN CLUB INC., ESTABLISHED IN 1988, IS A NON-PROFIT ORGANIZATION MAINTAINING FELLOWSHIP HALLS IN KETCHUM AND HAILEY, IDAHO. THE SUN CLUB IS NOT AFFILIATED WITH ANY RECOVERY GROUP, ORGANIZATION OR RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A MEETING FACILITY FOR 12 STEP PROGRAMS: CURRENTLY THERE ARE OVER 50 GROUP MEETINGS IN OUR FACILITIES EACH WEEK. TYPICALLY THESE GROUPS INCLUDE: ALCOHOLICS ANONYMOUS, AL-ANON, COCAINE ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND DEBTORS ANONYMOUS. WE ALSO PROVIDE SPACE FOR RELAPSE PREVENTION CLASSES, LOCAL D.U.I CLASSES AND SEVERAL ANNUAL HOLIDAY AND EDUCATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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