Club Inc.

990 • Fiscal year 2012 • EIN 94-3076071

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile WWW.CLUBINC.ORG

2001 S Woodruff Ave83404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$3,467,980

Down $71,046 (-2.0%) from 2011

Net Assets

Down

$338,968

Down $128,658 (-28%) from 2011

Liabilities

$3,129,012

Up $57,612 (+1.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,597,722

Up $124,166 (+8.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$3,467,980

Liabilities$3,129,012

Net Assets$338,968

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,597,722

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 1, 2013
Return Version: 2012v2.0
Gross Receipts: $1,469,064

Mission and Program Overview

Mission

The organization provides housing opportunities to individuals who suffer from mental or emotional illness, or substance abuse but do not need to be confined or institution. The programs assist the individuals with self-care skills including, but not limited to, financial planning, budgeting, diet and nutrition, housekeeping, and consumer awareness.

Filing and Contact Details

Filer

EIN: 94-3076071

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IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE INCENTIVES 364. 364. GROCERIES 15051. 15051. RENT EQUIPMENT WORKMEN'S COMP MISCELLANEOUS EXPENSE 4673. 1879. 2794. MEDICATIONS 13395. 13395. PROPERTY TAXES REPAIRS & MAINTENANCE 64907. 59099. 5808. UNBILLABLE FURNISHINGS 6467. 6467. TRANSPORTATION 18956. 18730. 226. PROGRAM SERVICE EXP 106479. 106479. PROFESSIONAL FEES 48128. 44613. 3515. CLIENT ACTIVITIES 6956. 6956. PROJECT MATCHING 87065. 87065. SUPPLIES 44225. 34910. 9315. RENT - HOMELESS PREVENTION - HPRP POSTAGE 1098. 992. 106. PR
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Filer/USAddress/City	0	IDAHO FALLS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83404
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-01
ReturnHeader/Officer/Name	0	PAT HOVIS
ReturnHeader/Officer/Phone	0	2085294673
ReturnHeader/Officer/Title	0	TRESURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,467,980
Liabilities: $3,129,012
Net assets: $338,968
Revenue: -
Expenses: $1,597,722
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.97	$1.85	$1.12	$1.43	$0.85	$0.59
2023Detailed filing. Detailed filing data is available for this year.	$2.48	$1.95	$0.54	$1.29	$0.99	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$2.51	$2.26	$0.24	$0.75	$0.72	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$2.57	$2.63	$0.05	$0.72	$0.68	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.54	$2.64	$0.10	$0.67	$0.72	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.59	$2.63	$0.05	$0.64	$0.75	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.73	$2.67	$0.06	$0.86	$0.81	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.77	$2.77	$0.01	$0.85	$0.82	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.87	$2.77	$0.10	$0.92	$0.99	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.99	$2.83	$0.17	$1.05	$1.11	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$3.26	$3.03	$0.22	$1.05	$1.12	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$3.36	$3.08	$0.28	$1.40	$1.46	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.47	$3.13	$0.34		$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.54	$3.07	$0.47		$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$3.02	$0.49		$1.25