Civic Intelligence

Arrid Club Inc

EIN 95-3120782 • 501(c)3 • Hemet, CA

Profile

12-STEP RECOVERY PROGRAM

PO Box 1195Hemet, CA 92581
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 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,012 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$53,131

Down $8,905 (-14%) from 2016

Expenses

Up

$54,929

Up $8,602 (+19%) from 2016

Net Income

Down

-$1,798

Down $17,507 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $14,802Net Assets 2011: $14,8022011Assets 2012: $7,829Net Assets 2012: $7,8292012Assets 2013: $10,355Net Assets 2013: $10,3552013Assets 2015: $10,303Net Assets 2015: $10,3032015Assets 2016: $26,012Liabilities 2016: $02016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,170Expenses 2011: $54,799Net Income 2011: $9,3712011Revenue 2012: $57,340Expenses 2012: $63,213Net Income 2012: -$5,8732012Revenue 2013: $75,719Expenses 2013: $73,193Net Income 2013: $2,5262013Revenue 2015: $75,700Expenses 2015: $75,757Net Income 2015: -$572015Revenue 2016: $62,036Expenses 2016: $46,327Net Income 2016: $15,7092016Revenue 2019: $53,131Expenses 2019: $54,929Net Income 2019: -$1,7982019

Highlighted filing

2019

Revenue$53,131
Expenses$54,929
Net Income-$1,798
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,131
Expenses
$54,929
Net income
-$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$53.1$54.9$1.80
2016Summary only. Only limited summary data is available for this year.$26.0$0.00$62.0$46.3$15.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$75.7$75.8$0.06
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$75.7$73.2$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.83$57.3$63.2$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$64.2$54.8$9.37
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$75,719
Mission and Program Overview

Mission

12-STEP RECOVERY PROGRAM

Program Services

DescriptionGrantsExpenses
MEMBERSHIP CORPORATION, PUBLIC AND CHARITABLE, OFFERING FACILITIES FOR RENT FOR 12-STEP RECOVERY PROGRAMS.$69,870-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HaskellPresidentPT$0--
David MacCulloughVice PresidentPT$0--
John CahillTreasurerPT$0--
Tom DelawareSecretaryPT$0--
Dorene CahillPast President-$0--
Norman BousclaireBoard Member-$0--
Christine BantisBoard Member-$0--
Steve BeverageBoard Member-$0--
Gail BeverageBoard Member-$0--
Jodie PerdersonBoard Member-$0--
Marshall GoodnightBoard Member-$0--
Filing and Contact Details

Filer

EIN
95-3120782
Phone
9519267976

Signing Officer

Name
John Cahill
Title
Treasurer
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Peggy M Ligori EA
Phone
9516549955
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $57”

Other Expenses.1

“Payroll Stipends $16800”

Other Expenses.2

“Coffee Bar $5491”

Other Expenses.3

“Bookstore $3616”

Other Expenses.4

“Theft Loss $3323”

Other Expenses.5

“Office Supplies $2744”

Other Expenses.6

“Club Supplies $2296”

Other Assets.1002

“Furniture and Fixtures - Beginning $371 Furniture and Fixtures - Ending $314”

Other Assets.1

“Deposit - New Building - Beginning $5000 Deposit - New Building - Ending $5000”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Cahill
IRS990EZ/BooksInCareOfDetail/PhoneNum09512822989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1195
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Jacinto
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04340
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010355
IRS990EZ/OccupancyRentUtltsAndMaintAmt038866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Haskell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David MacCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Delaware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dorene Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norman Bousclaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Bantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Beverage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Beverage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jodie Perderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marshall Goodnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05314
IRS990EZ/OtherExpensesTotalAmt034327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt012-STEP RECOVERY PROGRAM
IRS990EZ/ProgramServiceRevenueAmt068369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP CORPORATION, PUBLIC AND CHARITABLE, OFFERING FACILITIES FOR RENT FOR 12-STEP RECOVERY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073193
IRS990EZ/TotalProgramServiceExpensesAmt069870
IRS990EZ/TotalRevenueAmt075719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305715
IRS990ScheduleA/TotalSupportAmt0305715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Stipends $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coffee Bar $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookstore $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theft Loss $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Supplies $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $371 Furniture and Fixtures - Ending $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposit - New Building - Beginning $5000 Deposit - New Building - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARRID CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRI
ReturnHeader/Filer/EIN0953120782
ReturnHeader/Filer/PhoneNum09519267976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1195
ReturnHeader/Filer/USAddress/City0SAN JACINTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vanguard Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101532 S Santa Fe Ave Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jacinto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925835047
ReturnHeader/PreparerPersonGrp/PhoneNum09516549955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy M Ligori EA
ReturnHeader/ReturnTs02014-06-09T14:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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