Civic Intelligence

Arlington Club

990 • Fiscal year 2014 • EIN 93-0114390

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.THEARLINGTONCLUB.COM

View Organization Page

811 SW Salmon Street97205-3013

(503) 223-4141

Siviq Scores

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

Liabilities / Assets

8th percentile

0.06x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.17x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

6.8%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$213,478

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,090,131

Down $324,724 (-6.0%) from 2013

Net Assets

Up

$4,766,221

Up $132,782 (+2.9%) from 2013

Liabilities

Down

$323,910

Down $457,506 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

$1,952,449

No earlier filing loaded for comparison.

Expenses

Up

$1,819,667

Up $41,532 (+2.3%) from 2013

Net Income

$132,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,075,681Liabilities 2010: $706,585Net Assets 2010: $4,369,0962010Assets 2011: $5,272,946Liabilities 2011: $723,300Net Assets 2011: $4,549,6462011Assets 2012: $4,879,452Liabilities 2012: $215,565Net Assets 2012: $4,663,8872012Assets 2013: $5,414,855Liabilities 2013: $781,416Net Assets 2013: $4,633,4392013Assets 2014: $5,090,131Liabilities 2014: $323,910Net Assets 2014: $4,766,2212014Assets 2015: $5,009,889Liabilities 2015: $669,296Net Assets 2015: $4,340,5932015Assets 2016: $5,550,755Liabilities 2016: $756,138Net Assets 2016: $4,794,6172016Assets 2017: $5,368,589Liabilities 2017: $458,417Net Assets 2017: $4,910,1722017Assets 2018: $5,367,908Liabilities 2018: $340,921Net Assets 2018: $5,026,9872018Assets 2019: $5,790,427Liabilities 2019: $336,457Net Assets 2019: $5,453,9702019Assets 2020: $5,366,203Liabilities 2020: $260,907Net Assets 2020: $5,105,2962020Assets 2021: $6,169,333Liabilities 2021: $1,468,967Net Assets 2021: $4,700,3662021Assets 2022: $6,437,282Liabilities 2022: $1,220,908Net Assets 2022: $5,216,3742022Assets 2023: $6,960,701Liabilities 2023: $1,587,547Net Assets 2023: $5,373,1542023Assets 2024: $6,838,824Liabilities 2024: $1,443,885Net Assets 2024: $5,394,9392024Assets 2025: $7,041,227Liabilities 2025: $1,407,415Net Assets 2025: $5,633,8122025

Highlighted filing

2014

Assets$5,090,131
Liabilities$323,910
Net Assets$4,766,221
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,7432010Revenue 2011: $1,876,904Expenses 2011: $1,696,354Net Income 2011: $180,5502011Expenses 2012: $1,694,1012012Expenses 2013: $1,778,1352013Revenue 2014: $1,952,449Expenses 2014: $1,819,667Net Income 2014: $132,7822014Revenue 2015: $1,950,252Expenses 2015: $2,375,880Net Income 2015: -$425,6282015Revenue 2016: $2,317,558Expenses 2016: $1,863,534Net Income 2016: $454,0242016Revenue 2017: $2,077,665Expenses 2017: $1,962,110Net Income 2017: $115,5552017Revenue 2018: $2,195,957Expenses 2018: $2,079,142Net Income 2018: $116,8152018Revenue 2019: $2,432,768Expenses 2019: $2,005,785Net Income 2019: $426,9832019Revenue 2020: $1,682,931Expenses 2020: $2,031,605Net Income 2020: -$348,6742020Revenue 2021: $2,424,413Expenses 2021: $1,859,268Net Income 2021: $565,1452021Revenue 2022: $2,697,748Expenses 2022: $2,181,740Net Income 2022: $516,0082022Revenue 2023: $2,493,240Expenses 2023: $2,336,460Net Income 2023: $156,7802023Revenue 2024: $2,334,721Expenses 2024: $2,312,936Net Income 2024: $21,7852024Revenue 2025: $2,699,105Expenses 2025: $2,461,349Net Income 2025: $237,7562025

Highlighted filing

2014

Revenue$1,952,449
Expenses$1,819,667
Net Income$132,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,433,128
Mission and Program Overview

Mission

Arlington club is a private social organization which owns and operates its social facilities for its members and provides services to its membership such as dining, overnight rooms, meeting rooms and library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,777$4,262,454▼ $115,323
Savings and Temporary Cash Investments$543,062$325,857▼ $217,205
Accounts Receivable$288,174$230,287▼ $57,887
Inventories for Sale or Use$143,310$150,758▲ $7,448
Prepaid Expenses and Deferred Charges$59,732$117,975▲ $58,243
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$5,414,855$5,090,131▼ $324,724
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$781,416$323,910▼ $457,506
Total Liabilities$781,416$323,910▼ $457,506
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,313$4,665,399▲ $132,086
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$126$822▲ $696
Total Net Assets Fund Balance$4,633,439$4,766,221▲ $132,782
Total Liabilities and Net Assets / Fund Balance$5,414,855$5,090,131▼ $324,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,833,772$2,489,168$6,322,940
Equipment$373,682$776,312$1,149,994
Land$55,000-$55,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,126-▲ $5,702$5,006$100,822
2012$99,458-▲ $5,702$5,034$100,126
2011$98,685-▲ $5,702$4,929$99,458
2010$97,936-▲ $5,702$4,953$98,685
2009$97,137-▲ $5,703$4,904$97,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeggGeneral ManagerFT$144,022$69,456$213,478

Board Members and Trustees

NameTitle
Douglas G HouserPresident
William J Kiefel1st Vice President
Mark C Frandsen2nd Vice President
Kenneth WightmanDirector
Lori FlexerDirector
Michael DottenDirector
Neil JaquesDirector
Philip a KalbererDirector
Judith L ClarkSecretary
John BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kone INCRebuild/replace Elevator Car-$144,267
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,964,954
Investment Income
$-20,113
Other Revenue
$7,608
Change in Net Assets
$132,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,952,449
Total Revenue per Form 990
$1,952,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,112
Salaries, Compensation, and Employee Benefits$787,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$381,234
Other Salaries and Wages---$330,746
Occupancy---$278,246
Current Officers, Directors, Trustees, and Key Employees---$219,349
Other Employee Benefits---$130,343
Insurance---$108,571
Office Expenses---$76,549
Fees for Services Other---$63,938
Pension Plan Contributions---$62,031
Payroll Taxes---$45,086
Interest---$9,513
Other Expenses---$1,500
All Other Expenses---$350
Total Functional Expenses$0$0$0$1,819,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,667
Total Expenses per Audited Statements$1,819,667
Total Expenses per Form 990$1,819,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Those who pay dues are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to serve on the organization's board of directors and to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the president. A copy of the approved form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee reviews compensation and approves based on performance and comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
93-0114390
Phone
5032234141

Signing Officer

Name
Michael Legg
Title
General Manager
Phone
5032234141
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Legg
Formed
1867
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

Preparer

Preparer
Jason Hall
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Each year, 5% of the value of the fund is distributed to the employees of the club as a holiday bonus.”

PART X, LINE 2:

“Management does not believe the club has any tax positions that do not meet the more likely than not criteria. Accordingly, the club has not recorded any liability for uncertain tax positions to its major tax jurisdictions. The club did not record any penalty or interest related to its tax positions and, if any were recorded, those amounts would be included in operating expenses.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt0-4056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0278246
IRS990/OfficeExpensesGrp/TotalAmt076549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130343
IRS990/OtherExpensesGrp/Desc0MEMBERS ACTIVITIES & PA
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ART PROGRAM
IRS990/OtherExpensesGrp/TotalAmt087280
IRS990/OtherExpensesGrp/TotalAmt115009
IRS990/OtherExpensesGrp/TotalAmt29922
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt045086
IRS990/PensionPlanContributionsGrp/TotalAmt062031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117975
IRS990/PrincipalOfficerNm0MICHAEL LEGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27792
IRS990/PYOtherExpensesAmt0980923
IRS990/PYOtherRevenueAmt0-10758
IRS990/PYProgramServiceRevenueAmt01894978
IRS990/PYRevenuesLessExpensesAmt079493
IRS990/PYSalariesCompEmpBnftPaidAmt0797212
IRS990/PYTotalExpensesAmt01778135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857628
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03833772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02489168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06322940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01819667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01952449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, 5% OF THE VALUE OF THE FUND IS DISTRIBUTED TO THE EMPLOYEES OF THE CLUB AS A HOLIDAY BONUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DOES NOT BELIEVE THE CLUB HAS ANY TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO ITS MAJOR TAX JURISDICTIONS. THE CLUB DID NOT RECORD ANY PENALTY OR INTEREST RELATED TO ITS TAX POSITIONS AND, IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04262454
IRS990ScheduleD/TotalExpensesPerForm990Amt01819667
IRS990ScheduleD/TotalRevenuePerForm990Amt01952449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819667
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LEGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WHO PAY DUES ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIGIBLE TO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPENSATION AND APPROVES BASED ON PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0822
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05414855
IRS990/TotalAssetsEOYAmt05090131
IRS990/TotalAssetsGrp/BOYAmt05414855
IRS990/TotalAssetsGrp/EOYAmt05090131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819667
IRS990/TotalGrossUBIAmt030144
IRS990/TotalLiabilitiesBOYAmt0781416
IRS990/TotalLiabilitiesEOYAmt0323910
IRS990/TotalLiabilitiesGrp/BOYAmt0781416
IRS990/TotalLiabilitiesGrp/EOYAmt0323910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04633439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04766221
IRS990/TotalOtherCompensationAmt036456
IRS990/TotalProgramServiceRevenueAmt01964954
IRS990/TotalReportableCompFromOrgAmt0177022
IRS990/TotalRevenueGrp/ExclusionAmt0-20223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01942528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030144
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05414855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05090131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,131
Liabilities
$323,910
Net assets
$4,766,221
Revenue
$1,952,449
Expenses
$1,819,667
Net income
$132,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.41$5.63$2.70$2.46$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.44$5.39$2.33$2.31$0.02
2023Summary only. Only limited summary data is available for this year.$6.96$1.59$5.37$2.49$2.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.22$5.22$2.70$2.18$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.47$4.70$2.42$1.86$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.26$5.11$1.68$2.03$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.34$5.45$2.43$2.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.34$5.03$2.20$2.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.46$4.91$2.08$1.96$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.76$4.79$2.32$1.86$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.67$4.34$1.95$2.38$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.32$4.77$1.95$1.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.78$4.63$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.22$4.66$1.69
2011Summary only. Only limited summary data is available for this year.$5.27$0.72$4.55$1.88$1.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.71$4.37$1.58
Peer Organizations

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