Civic Intelligence

Reach Club Inc.

EIN 82-0525025 • 501(c)3 • Elk City, ID, United States

Pub. 78 Eligible990-N Coverage

Profile

To promote the development and well being of school aged children by providing a safe and warm place to go after school.

PO Box 294Elk City, ID 83525United States

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$83,212

Down $15,015 (-15%) from 2012

Liabilities

Down

$978

Down $1,001 (-51%) from 2012

Net Assets

Down

$82,234

Down $14,014 (-15%) from 2012

Revenue

Down

$43,370

Down $52,607 (-55%) from 2012

Expenses

Down

$57,384

Down $9,200 (-14%) from 2012

Net Income

Down

-$14,014

Down $43,407 (-148%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,225Liabilities 2010: $329Net Assets 2010: $60,8962010Assets 2011: $68,631Liabilities 2011: $1,776Net Assets 2011: $66,8552011Assets 2012: $98,227Liabilities 2012: $1,979Net Assets 2012: $96,2482012Assets 2013: $83,212Liabilities 2013: $978Net Assets 2013: $82,2342013

Highlighted filing

2013

Assets$83,212
Liabilities$978
Net Assets$82,234

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $95,092Expenses 2010: $67,719Net Income 2010: $27,3732010Revenue 2011: $61,753Expenses 2011: $55,794Net Income 2011: $5,9592011Revenue 2012: $95,977Expenses 2012: $66,584Net Income 2012: $29,3932012Revenue 2013: $43,370Expenses 2013: $57,384Net Income 2013: -$14,0142013

Highlighted filing

2013

Revenue$43,370
Expenses$57,384
Net Income-$14,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$43,370
Mission and Program Overview

Mission

To promote the development and well being of school aged children by providing a safe and warm place to go after school.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES.-$57,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAAN LOOMISPresident-$0--
SUE PHILLIPSVice-Pres-$0--
SUSAN BOROWICZSecretary-Tr-$0--
Filing and Contact Details

Filer

EIN
82-0525025
Phone
2088422218

Signing Officer

Name
Reaann Loomis
Title
President
Phone
2088422218
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
John Goffinet
Phone
2084765587
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses lodging 95 insurance 229 activities 3,044 americore 9,450 calendar 360 equipment 596 gifts 1,436 miscellaneous 110 scouts 45 software 455 special events 1,024 supplies 1,298 total 18,142

Form 990-ez, Part II, Line 24

Furniture & fixtures 12,689 12,689 less accumulated depreciation 12,689 12,689 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,979 978

Form 990-ez, Part III

To promote the development and well being of school aged children by providing a safe and warm place to go after school.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REAAN LOOMIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN BOROWICZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAVANNAH TOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02088422218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 SCHOOL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0835250294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083212
IRS990EZ/GrossReceiptsAmt043370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082234
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REAAN LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BOROWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt043247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057384
IRS990EZ/TotalProgramServiceExpensesAmt057004
IRS990EZ/TotalRevenueAmt043370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal509Amt0364716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068705
IRS990ScheduleA/Total509Grp/TotalAmt0364716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LODGING 95 INSURANCE 229 ACTIVITIES 3,044 AMERICORE 9,450 CALENDAR 360 EQUIPMENT 596 GIFTS 1,436 MISCELLANEOUS 110 SCOUTS 45 SOFTWARE 455 SPECIAL EVENTS 1,024 SUPPLIES 1,298 TOTAL 18,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 12,689 12,689 LESS ACCUMULATED DEPRECIATION 12,689 12,689 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,979 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAANN LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088422218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10REACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0820525025
ReturnHeader/Filer/PhoneNum02088422218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 294
ReturnHeader/Filer/USAddress/City0ELK CITY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02014-08-15T15:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.