Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,368,589
Down $182,166 (-3.3%) from 2016
Net Assets
Up$4,910,172
Up $115,555 (+2.4%) from 2016
Liabilities
Down$458,417
Down $297,721 (-39%) from 2016
Revenue
Down$2,077,665
Down $239,893 (-10%) from 2016
Expenses
Up$1,962,110
Up $98,576 (+5.3%) from 2016
Net Income
Down$115,555
Down $338,469 (-75%) from 2016
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 | $4,209,924 | $4,109,865 | ▼ $100,059 |
| Savings and Temporary Cash Investments | $822,545 | $741,815 | ▼ $80,730 |
| Accounts Receivable | $293,122 | $209,628 | ▼ $83,494 |
| Inventories for Sale or Use | $146,319 | $164,444 | ▲ $18,125 |
| Prepaid Expenses and Deferred Charges | $76,045 | $140,037 | ▲ $63,992 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $5,550,755 | $5,368,589 | ▼ $182,166 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,138 | $330,417 | ▼ $161,721 |
| Unsecured Notes Loans Payable | $264,000 | $128,000 | ▼ $136,000 |
| Total Liabilities | $756,138 | $458,417 | ▼ $297,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,644,053 | $4,810,172 | ▲ $166,119 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $50,564 | $0 | ▼ $50,564 |
| Total Net Assets Fund Balance | $4,794,617 | $4,910,172 | ▲ $115,555 |
| Total Liabilities and Net Assets / Fund Balance | $5,550,755 | $5,368,589 | ▼ $182,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,584,252 | $2,769,026 | $6,353,278 |
| Equipment | $468,513 | $829,779 | $1,298,292 |
| Land | $55,000 | - | $55,000 |
| Other Land Buildings | $2,100 | - | $2,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $100,689 | - | ▲ $2,361 | $5,048 | $98,002 |
| 2015 | $101,338 | - | ▲ $4,448 | $5,097 | $100,689 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Legg | General Manager | FT | $188,000 | $82,451 | $270,451 |
| Leonard Greco | Executive Chef | FT | $116,709 | $23,114 | $139,823 |
| Name | Title |
|---|---|
| M Wakefield Mack | President |
| Linda a Williams | 1st Vice President |
| Daniel a Breene Jr | 2nd Vice President |
| Don Vollum | Director |
| Jeff Paustian | Director |
| Norman Duffett | Director |
| Peggy Miller | Director |
| Peter C Richter | Director |
| Roy Abramowitz | Secretary |
| Daniel D Harmon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reimers & Jolivette INC | Remodel - Rennovation | 2344 NW 24TH AVE, Portland, OR 97210 | $401,148 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,069,729 |
| Salaries, Compensation, and Employee Benefits | $892,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $380,327 |
| Other Salaries and Wages | - | - | - | $354,426 |
| Occupancy | - | - | - | $301,118 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $279,665 |
| Other Employee Benefits | - | - | - | $134,380 |
| Insurance | - | - | - | $97,181 |
| Fees for Services Other | - | - | - | $97,081 |
| Pension Plan Contributions | - | - | - | $77,607 |
| Office Expenses | - | - | - | $46,413 |
| Payroll Taxes | - | - | - | $46,303 |
| Interest | - | - | - | $16,537 |
| Other Expenses | - | - | - | $10,831 |
| All Other Expenses | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $1,962,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,962,110 |
| Expenses per Audited Statements | $1,564,896 |
| Total Expenses per Audited Statements | $1,564,896 |
| Expenses Not Reported on Financial Statements | $397,214 |
| Other Expense Adjustments | $397,214 |
| Expenses Not Reported on Form 990 | $0 |
| 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 -3,798. Membership dues 510,100. Interest income 2,361.”
“Interest expense 16,537. Taxes 350. Depreciation expense 380,327.”
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 | 492138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209628 |
| 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 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279665 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 401148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2344 NW 24TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REIMERS & JOLIVETTE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODEL - RENNOVATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1612718 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1437 |
| IRS990/CYOtherExpensesAmt | 0 | 1069729 |
| IRS990/CYOtherRevenueAmt | 0 | -58062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2137164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892381 |
| IRS990/CYTotalExpensesAmt | 0 | 1962110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2077665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380327 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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 | 39622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M WAKEFIELD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY ABRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL A BREENE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL D HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER C RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON VOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN DUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF PAUSTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 230829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116709 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | -3798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3694181 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 326578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1554656 |
| 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 | 510100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97181 |
| IRS990/InterestGrp/TotalAmt | 0 | 16537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 146319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2361 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3598805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4209924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4109865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7708670 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3798 |
| 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 | 4794617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4910172 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -122788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58062 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 64726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46413 |
| 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 | 134380 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERS ACTIVITIES & PA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | ART PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77607 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140037 |
| 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 | 2109332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2109332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223075 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1587 |
| IRS990/PYOtherExpensesAmt | 0 | 1000844 |
| IRS990/PYOtherRevenueAmt | 0 | -51037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2147107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862690 |
| IRS990/PYTotalExpensesAmt | 0 | 1863534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2317558 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115555 |
| 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 | 822545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741815 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3584252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2769026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6353278 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100689 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 98002 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2361 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5654 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100126 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5034 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 829779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1298292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 397214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1564896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 397214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2100 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 508663 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 508663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1569002 |
| 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 -3,798. MEMBERSHIP DUES 510,100. INTEREST INCOME 2,361. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE 16,537. TAXES 350. DEPRECIATION EXPENSE 380,327. |
| 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 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4109865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1962110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2077665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1569002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1564896 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 42829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21548 |
| 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 | 270451 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50564 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5550755 |
| IRS990/TotalAssetsEOYAmt | 0 | 5368589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5550755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5368589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1962110 |
| IRS990/TotalGrossUBIAmt | 0 | 64787 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756138 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.