Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$5,009,889
Down $80,242 (-1.6%) from 2014
Net Assets
Down$4,340,593
Down $425,628 (-8.9%) from 2014
Liabilities
Up$669,296
Up $345,386 (+107%) from 2014
Revenue
Down$1,950,252
Down $2,197 (-0.1%) from 2014
Expenses
Up$2,375,880
Up $556,213 (+31%) from 2014
Net Income
Down-$425,628
Down $558,410 (-421%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,262,454 | $4,043,877 | ▼ $218,577 |
| Savings and Temporary Cash Investments | $325,857 | $490,143 | ▲ $164,286 |
| Accounts Receivable | $230,287 | $216,208 | ▼ $14,079 |
| Inventories for Sale or Use | $150,758 | $158,425 | ▲ $7,667 |
| Prepaid Expenses and Deferred Charges | $117,975 | $98,436 | ▼ $19,539 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $5,090,131 | $5,009,889 | ▼ $80,242 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $400,000 | ▲ $400,000 |
| Accounts Payable and Accrued Expenses | $323,910 | $269,296 | ▼ $54,614 |
| Total Liabilities | $323,910 | $669,296 | ▲ $345,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,665,399 | $4,239,255 | ▼ $426,144 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $822 | $1,338 | ▲ $516 |
| Total Net Assets Fund Balance | $4,766,221 | $4,340,593 | ▼ $425,628 |
| Total Liabilities and Net Assets / Fund Balance | $5,090,131 | $5,009,889 | ▼ $80,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,576,529 | $2,196,964 | $5,773,493 |
| Equipment | $412,348 | $770,438 | $1,182,786 |
| Land | $55,000 | - | $55,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,822 | - | ▲ $5,654 | $5,138 | $101,338 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Legg | General Manager | FT | $142,370 | $84,703 | $227,073 |
| Leonard Greco | Executive Chef | FT | $106,852 | $21,255 | $128,107 |
| Name | Title |
|---|---|
| John Bradley | President |
| William J Keifel | President |
| Lori Flexer | 1st Vice President |
| Michael C Dotten | 2nd Vice President |
| Philip a Kalberer | 2nd Vice President |
| Daniel a Breene Jr | Director |
| J Edward Okies | Director |
| James E Parker | Director |
| Linda a Williams | Director |
| Roy Abramowitz | Director |
| Kenneth Wightman | Secretary |
| Neil Jaques | Secretary |
| M Wakefield Mack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,503 |
| Salaries, Compensation, and Employee Benefits | $827,033 |
| Grants and Similar Amounts Paid | $531,344 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $531,344 |
| Depreciation Depletion | - | - | - | $376,635 |
| Other Salaries and Wages | - | - | - | $343,640 |
| Occupancy | - | - | - | $270,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $242,354 |
| Other Employee Benefits | - | - | - | $128,986 |
| Insurance | - | - | - | $110,862 |
| Office Expenses | - | - | - | $70,137 |
| Pension Plan Contributions | - | - | - | $66,155 |
| Fees for Services Other | - | - | - | $61,215 |
| Payroll Taxes | - | - | - | $45,898 |
| Interest | - | - | - | $25,020 |
| Other Expenses | - | - | - | $550 |
| All Other Expenses | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $2,375,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,375,880 |
| Expenses per Audited Statements | $1,442,531 |
| Total Expenses per Audited Statements | $1,442,531 |
| Expenses Not Reported on Financial Statements | $933,349 |
| Other Expense Adjustments | $933,349 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arlington Club Heritage Foundation | Portland, OR | 501(c)(3) | Program Service | $531,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Those who pay dues are considered members of the organization.”
“Members are eligible to serve on the organization's board of directors and to participate in the organization's governance.”
“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.”
“Board members are required to disclose any conflicts of interest annually.”
“An independent compensation committee reviews compensation and approves based on performance and comparable data.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from prior year.”
“Each year, 5% of the value of the fund is distributed to the employees of the club as a holiday bonus.”
“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.”
“Loss on equipment -36,975. Membership dues 541,300. Interest income 5,680.”
“Interest expense 25,020. Taxes 350. Depreciation expense 376,635. One-time contribution to arlington club heritage foundation 531,344.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL LEGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032234141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SW SALMON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1453384 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531344 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31295 |
| IRS990/CYOtherExpensesAmt | 0 | 1017503 |
| IRS990/CYOtherRevenueAmt | 0 | -60817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2042364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827033 |
| IRS990/CYTotalExpensesAmt | 0 | 2375880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1950252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376635 |
| IRS990/Desc | 0 | TO BRING COMMUNITY LEADERS TOGETHER IN A SOCIAL FORMAT WHERE THEY CAN MEET, DISCUSS IDEAS, AND EXCHANGE INFORMATION WITH ONE ANOTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI FLEXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP A KALBERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J EDWARD OKIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL JAQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M WAKEFIELD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY ABRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL A BREENE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM J KEIFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL C DOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH WIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEONARD GRECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 531344 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 3441711 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 373536 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1392567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 541300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110862 |
| IRS990/InterestGrp/TotalAmt | 0 | 25020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5680 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2967402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4262454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4043877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7011279 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38075 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4766221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4340593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36975 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -115971 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -60817 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 55154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128986 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERS ACTIVITIES & PA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ART PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66155 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98436 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LEGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2035729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2035729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20113 |
| IRS990/PYOtherExpensesAmt | 0 | 1032112 |
| IRS990/PYOtherRevenueAmt | 0 | 7608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1964954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787555 |
| IRS990/PYTotalExpensesAmt | 0 | 1819667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1952449 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -425628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490143 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3576529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2196964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5773493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100822 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 101338 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5654 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98685 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97936 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4953 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 770438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1182786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 933349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1442531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 933349 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 510005 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.98700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 510005 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1440247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR, 5% OF THE VALUE OF THE FUND IS DISTRIBUTED TO THE EMPLOYEES OF THE CLUB AS A HOLIDAY BONUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON EQUIPMENT -36,975. MEMBERSHIP DUES 541,300. INTEREST INCOME 5,680. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE 25,020. TAXES 350. DEPRECIATION EXPENSE 376,635. ONE-TIME CONTRIBUTION TO ARLINGTON CLUB HERITAGE FOUNDATION 531,344. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4043877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2375880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1950252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1440247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1442531 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 531344 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARLINGTON CLUB HERITAGE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453508575 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 811 SW SALMON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97205 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS MUST USE GRANTS FOR PURPOSES THAT CORRESPOND WITH THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL LEGG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOSE WHO PAY DUES ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELIGIBLE TO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPENSATION AND APPROVES BASED ON PERFORMANCE AND COMPARABLE DATA. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.