Civic Intelligence

Arrid Club Inc

990EZ • Fiscal year 2016 • EIN 95-3120782

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
PO Box 1195San Jacinto, CA 92581

(951) 926-7976

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,012

Flat from 2016

Net Assets

$26,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$62,036

Flat from 2016

Expenses

Flat

$46,327

Flat from 2016

Net Income

Flat

$15,709

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $26,012Net Assets 2016: $26,0122016Assets 2016: $26,012Liabilities 2016: $02016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$26,012
Liabilities-
Net Assets$26,012
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 2016: $62,036Expenses 2016: $46,327Net Income 2016: $15,7092016Revenue 2019: $53,131Expenses 2019: $54,929Net Income 2019: -$1,7982019

Highlighted filing

2016

Revenue$62,036
Expenses$46,327
Net Income$15,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$62,036
Mission and Program Overview

Mission

12 STEP RECOVERY PROGRAM

12-STEP RECOVERY PROGRAM

Program Services

DescriptionGrantsExpenses
MEMBERSHIP CORPORATION, PUBLIC AND CHARITABLE, OFFERING FACILITIES FOR RENT FOR 12-STEP RECOVERY PROGRAMS.--
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Arrid Club Inc
EIN
95-3120782
Phone
9519267976
Address
PO BOX 1195, SAN JACINTO, CA 92581

Signing Officer

Name
John Cahill
Title
Treasurer
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Vanguard Tax & Financial
Address
1532 S Santa Fe Ave Ste 303, San Jacinto, CA 92583-5047
Preparer
Ryan B Tippetts
Phone
9516549955
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $57”

Other Expenses.1012

“Insurance $903”

Other Expenses.1

“Activities $3558”

Other Expenses.2

“Repairs & Maitenance $1105”

Other Expenses.3

“Club Supplies $843”

Other Expenses.4

“Printing $351”

Other Expenses.5

“Office Supplies $259”

Other Expenses.6

“BOE Tax $191”

Other Expenses.7

“Bank Charges $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $143”

Other Assets.1

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

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Cahill
IRS990EZ/BooksInCareOfDetail/PhoneNum09512822989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jacinto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062036
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04580
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026012
IRS990EZ/OccupancyRentUtltsAndMaintAmt038971
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/BOYAmt05200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05143
IRS990EZ/OtherExpensesTotalAmt07317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt012-STEP RECOVERY PROGRAM
IRS990EZ/ProgramServiceRevenueAmt057256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP CORPORATION, PUBLIC AND CHARITABLE, OFFERING FACILITIES FOR RENT FOR 12-STEP RECOVERY PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046327
IRS990EZ/TotalRevenueAmt062036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345520
IRS990ScheduleA/TotalSupportAmt0345520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maitenance $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Supplies $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOE Tax $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit - New Building - Beginning $5000 Deposit - New Building - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRID CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRI
ReturnHeader/Filer/EIN0953120782
ReturnHeader/Filer/PhoneNum09519267976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0SAN JACINTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanguard Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01532 S Santa Fe Ave Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jacinto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925835047
ReturnHeader/PreparerPersonGrp/PhoneNum09516549955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan B Tippetts
ReturnHeader/ReturnTs02017-04-19T00:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,012
Liabilities
-
Net assets
$26,012
Revenue
$62,036
Expenses
$46,327
Net income
$15,709
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
2016Detailed filing. Detailed filing data is available for this year.$26.0$26.0$62.0$46.3$15.7
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