Civic Intelligence

Arlington Club

990 • Fiscal year 2017 • EIN 93-0114390

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

811 SW Salmon StreetPortland, OR 97205-3013

(503) 223-4141

Siviq Scores

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

Liabilities / Assets

13th percentile

0.09x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

5.6%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$270,451

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-10%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,368,589
Liabilities$458,417
Net Assets$4,910,172

Operations Trend

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

2017

Revenue$2,077,665
Expenses$1,962,110
Net Income$115,555
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,694,181
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$4,209,924$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeggGeneral ManagerFT$188,000$82,451$270,451
Leonard GrecoExecutive ChefFT$116,709$23,114$139,823

Board Members and Trustees

NameTitle
M Wakefield MackPresident
Linda a Williams1st Vice President
Daniel a Breene Jr2nd Vice President
Don VollumDirector
Jeff PaustianDirector
Norman DuffettDirector
Peggy MillerDirector
Peter C RichterDirector
Roy AbramowitzSecretary
Daniel D HarmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reimers & Jolivette INCRemodel - Rennovation2344 NW 24TH AVE, Portland, OR 97210$401,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,164
Investment Income
$-1,437
Other Revenue
$-58,062
Change in Net Assets
$115,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,002
Revenue Not Reported on Financial Statements
$508,663
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$508,663
Total Revenue per Audited Statements
$1,569,002
Total Revenue per Form 990
$2,077,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 11B

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

Filer Name
Arlington Club
EIN
93-0114390
Phone
5032234141
Address
811 SW SALMON STREET, PORTLAND, OR 97205-3013

Signing Officer

Name
Michael Legg
Title
General Manager
Phone
5032234141
Signed
2018-01-11
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
49
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on equipment -3,798. Membership dues 510,100. Interest income 2,361.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense 16,537. Taxes 350. Depreciation expense 380,327.

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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARLINGTON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04794617
IRS990/NetAssetsOrFundBalancesEOYAmt04910172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-122788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-58062
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064726
IRS990/NetUnrelatedBusTxblIncmAmt0-4905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0301118
IRS990/OfficeExpensesGrp/TotalAmt046413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134380
IRS990/OtherExpensesGrp/Desc0MEMBERS ACTIVITIES & PA
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc2ART PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt082342
IRS990/OtherExpensesGrp/TotalAmt121768
IRS990/OtherExpensesGrp/TotalAmt215781
IRS990/OtherExpensesGrp/TotalAmt310831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt046303
IRS990/PensionPlanContributionsGrp/TotalAmt077607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140037
IRS990/PrincipalOfficerNm0MICHAEL LEGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223075
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1587
IRS990/PYOtherExpensesAmt01000844
IRS990/PYOtherRevenueAmt0-51037
IRS990/PYProgramServiceRevenueAmt02147107
IRS990/PYRevenuesLessExpensesAmt0454024
IRS990/PYSalariesCompEmpBnftPaidAmt0862690
IRS990/PYTotalExpensesAmt01863534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02317558
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03584252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02769026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06353278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0397214
IRS990ScheduleD/ExpensesSubtotalAmt01564896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0397214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0508663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0508663
IRS990ScheduleD/RevenueSubtotalAmt01569002
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/ExplanationTxt2LOSS ON EQUIPMENT -3,798. MEMBERSHIP DUES 510,100. INTEREST INCOME 2,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 16,537. TAXES 350. DEPRECIATION EXPENSE 380,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04109865
IRS990ScheduleD/TotalExpensesPerForm990Amt01962110
IRS990ScheduleD/TotalRevenuePerForm990Amt02077665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564896
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LEGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270451
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 11B
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/BOYAmt050564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05550755
IRS990/TotalAssetsEOYAmt05368589
IRS990/TotalAssetsGrp/BOYAmt05550755
IRS990/TotalAssetsGrp/EOYAmt05368589
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962110
IRS990/TotalGrossUBIAmt064787
IRS990/TotalLiabilitiesBOYAmt0756138
IRS990/TotalLiabilitiesEOYAmt0458417
IRS990/TotalLiabilitiesGrp/BOYAmt0756138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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