Civic Intelligence

Arrid Club Inc

990EZ • Fiscal year 2012 • EIN 95-3120782

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 119592581
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,829

Down $6,973 (-47%) from 2011

Net Assets

Down

$7,829

Down $6,973 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$57,340

Down $6,830 (-11%) from 2011

Expenses

Up

$63,213

Up $8,414 (+15%) from 2011

Net Income

Down

-$5,873

Down $15,244 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$7,829
Liabilities-
Net Assets$7,829
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$57,340
Expenses$63,213
Net Income-$5,873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

12 STEP RECOVERY PROGRAM

Filing and Contact Details

Filer

EIN
95-3120782
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014802
IRS990EZ/CashSavingsAndInvestments/EOY02458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5873
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts057340
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03678
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014802
IRS990EZ/NetAssetsOrFundBalancesBOY014802
IRS990EZ/NetAssetsOrFundBalances/EOY07829
IRS990EZ/NetAssetsOrFundBalancesEOY07829
IRS990EZ/OccupancyRentUtilitiesAndMaint044644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Delaware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Cahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trina Mattingly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Haskell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05371
IRS990EZ/OtherChangesInNetAssets0-1100
IRS990EZ/OtherExpensesTotal017619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose012-STEP RECOVERY PROGRAM
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP CORPORATION, PUBLIC AND CHARITABLE, OFFERING FACILITIES FOR RENT FOR 12-STEP RECOVERY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014228
IRS990EZ/ProgramServiceRevenue053662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jacinto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092581
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Cahill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512822989
IRS990EZ/TotalAssets/BOY014802
IRS990EZ/TotalAssets/EOY07829
IRS990EZ/TotalExpenses063213
IRS990EZ/TotalProgramServiceExpenses014228
IRS990EZ/TotalRevenue057340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293362
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700293362
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056655
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063366
IRS990ScheduleA/Total170/Total0293362
IRS990ScheduleA/TotalSupport0293362
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposit - New Building - Beginning $0 Deposit - New Building - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $371
IRS990ScheduleO/GeneralExplanation/Explanation2Office Supplies $77
IRS990ScheduleO/GeneralExplanation/Explanation3License & Permits $128
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $313
IRS990ScheduleO/GeneralExplanation/Explanation5Club Supplies $1705
IRS990ScheduleO/GeneralExplanation/Explanation6Special Events Expenses $14228
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1139
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $29
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953120782
ReturnHeader/Filer/Name/BusinessNameLine10ARRID CLUB INC
ReturnHeader/Filer/NameControl0ARRI
ReturnHeader/Filer/Phone09519267976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1195
ReturnHeader/Filer/USAddress/City0SAN JACINTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0John Cahill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vanguard Tax & Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101532 S Santa Fe Ave Ste 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jacinto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925835047
ReturnHeader/Preparer/Name0Peggy M Ligori EA
ReturnHeader/Preparer/Phone09516549955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:07:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,829
Liabilities
-
Net assets
$7,829
Revenue
$57,340
Expenses
$63,213
Net income
-$5,873
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