Civic Intelligence

Irvington Club

990 • Fiscal year 2017 • EIN 93-0196935

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
2131 NE Thompson StreetPortland, OR 97212

(503) 287-8749

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$134,593

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,005,066

Up $45,658 (+1.5%) from 2016

Net Assets

Up

$1,501,464

Up $81,948 (+5.8%) from 2016

Liabilities

Down

$1,503,602

Down $36,290 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$1,274,101

Up $45,234 (+3.7%) from 2016

Expenses

Up

$1,192,153

Up $77,048 (+6.9%) from 2016

Net Income

Down

$81,948

Down $31,814 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,027,928Liabilities 2011: $49,856Net Assets 2011: $978,0722011Assets 2012: $1,165,950Liabilities 2012: $56,151Net Assets 2012: $1,109,7992012Assets 2013: $3,001,579Liabilities 2013: $1,764,194Net Assets 2013: $1,237,3852013Assets 2014: $2,913,545Liabilities 2014: $1,621,189Net Assets 2014: $1,292,3562014Assets 2015: $2,881,911Liabilities 2015: $1,576,157Net Assets 2015: $1,305,7542015Assets 2016: $2,959,408Liabilities 2016: $1,539,892Net Assets 2016: $1,419,5162016Assets 2017: $3,005,066Liabilities 2017: $1,503,602Net Assets 2017: $1,501,4642017Assets 2018: $3,145,573Liabilities 2018: $1,467,212Net Assets 2018: $1,678,3612018Assets 2019: $3,282,515Liabilities 2019: $1,429,017Net Assets 2019: $1,853,4982019Assets 2020: $3,264,172Liabilities 2020: $1,484,329Net Assets 2020: $1,779,8432020Assets 2021: $3,469,612Liabilities 2021: $1,348,128Net Assets 2021: $2,121,4842021Assets 2022: $3,395,124Liabilities 2022: $1,136,248Net Assets 2022: $2,258,8762022Assets 2023: $3,425,212Liabilities 2023: $1,093,045Net Assets 2023: $2,332,1672023Assets 2024: $3,417,126Liabilities 2024: $1,006,872Net Assets 2024: $2,410,2542024

Highlighted filing

2017

Assets$3,005,066
Liabilities$1,503,602
Net Assets$1,501,464
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,1072011Expenses 2012: $859,6852012Revenue 2013: $1,077,361Expenses 2013: $949,774Net Income 2013: $127,5872013Revenue 2014: $1,129,486Expenses 2014: $1,074,515Net Income 2014: $54,9712014Revenue 2015: $1,138,531Expenses 2015: $1,125,133Net Income 2015: $13,3982015Revenue 2016: $1,228,867Expenses 2016: $1,115,105Net Income 2016: $113,7622016Revenue 2017: $1,274,101Expenses 2017: $1,192,153Net Income 2017: $81,9482017Revenue 2018: $1,376,413Expenses 2018: $1,199,516Net Income 2018: $176,8972018Revenue 2019: $1,405,573Expenses 2019: $1,230,436Net Income 2019: $175,1372019Revenue 2020: $975,144Expenses 2020: $1,048,799Net Income 2020: -$73,6552020Revenue 2021: $1,532,643Expenses 2021: $1,191,002Net Income 2021: $341,6412021Revenue 2022: $1,575,570Expenses 2022: $1,438,178Net Income 2022: $137,3922022Revenue 2023: $1,576,378Expenses 2023: $1,503,642Net Income 2023: $72,7362023Revenue 2024: $1,742,524Expenses 2024: $1,664,437Net Income 2024: $78,0872024

Highlighted filing

2017

Revenue$1,274,101
Expenses$1,192,153
Net Income$81,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,330,157
Mission and Program Overview

Mission

Provide a facility for and promote participation in tennis, swimming and fitness activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,074$2,284,609▼ $100,465
Rtn Earn Endowment Incm Other Fnds$1,419,516$1,501,464▲ $81,948
Savings and Temporary Cash Investments$472,454$616,082▲ $143,628
Accounts Receivable$91,253$94,717▲ $3,464
Prepaid Expenses and Deferred Charges$7,031$7,347▲ $316
Inventories for Sale or Use$3,596$2,311▼ $1,285
Total Assets$2,959,408$3,005,066▲ $45,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,100$1,458,177▼ $35,923
Deferred Revenue$45,146$45,146→ $0
Accounts Payable and Accrued Expenses$646$279▼ $367
Total Liabilities$1,539,892$1,503,602▼ $36,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,419,516$1,501,464▲ $81,948
Total Liabilities and Net Assets / Fund Balance$2,959,408$3,005,066▲ $45,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,271,286$1,732,751$4,004,037
Land$13,323-$13,323
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans-walter SeidelTennis DirecFT$134,593$134,593
Cristobal ValverdeCo-tennis DiFT$113,321$113,321
Barbara FarmerGeneral ManaFT$81,394$81,394

Board Members and Trustees

NameTitle
Alysa RosePresident
Gary ChinTrustee
Jeff HarveyTrustee
John CampbellTrustee
Liz Casson-taylorTrustee
Teresa DarlingTrustee
Keith JohnsonSecretary
Stephen DoubledayTreasurer
Amy AlpernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,463
Investment Income
$1,455
Other Revenue
$24,183
Change in Net Assets
$81,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,373
Other Expenses$553,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$503,009
Depreciation Depletion---$100,465
Interest---$84,661
Current Officers, Directors, Trustees, and Key Employees---$81,394
Insurance---$60,952
All Other Expenses---$58,996
Payroll Taxes---$53,970
Office Expenses---$24,118
Other Expenses---$19,208
Total Functional Expenses$0$0$0$1,192,153
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by each board membe r every year.”

Form 990, Page 6, Part VI, Line 15A

“Key employees are the general manager and the tennis directors. The gener al manager starts the process of advertising for the tennis director by po sting the job listing with the uspta (united states professional tennis as sociation) and the usta (united states tennis association). The general m anager does an annual survey comparing salaries and benefits of 5 to 7 other clubs in the area. This data is used when hiring for both our tennis director and head pro. The board of trustees approves all hiring of key employees.”

Form 990, Page 6, Part VI, Line 19

“The clubs governing documents, conflict of interest policy and financial s tatements are available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Irvington Club
EIN
93-0196935
Phone
5032878749
Address
2131 NE THOMPSON STREET, PORTLAND, OR 97212

Signing Officer

Name
Stephen Doubleday
Title
Treasurer
Phone
5032878749
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rose
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD, PORTLAND, OR 97225-6658
Preparer
Larry Byers CPA
Phone
9712499920
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBE R EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE THE GENERAL MANAGER AND THE TENNIS DIRECTORS. THE GENER AL MANAGER STARTS THE PROCESS OF ADVERTISING FOR THE TENNIS DIRECTOR BY PO STING THE JOB LISTING WITH THE USPTA (UNITED STATES PROFESSIONAL TENNIS AS SOCIATION) AND THE USTA (UNITED STATES TENNIS ASSOCIATION). THE GENERAL M ANAGER DOES AN ANNUAL SURVEY COMPARING SALARIES AND BENEFITS OF 5 TO 7 OTHER CLUBS IN THE AREA. THIS DATA IS USED WHEN HIRING FOR BOTH OUR TENNIS DIRECTOR AND HEAD PRO. THE BOARD OF TRUSTEES APPROVES ALL HIRING OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUBS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032878749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0930196935
ReturnHeader/Filer/PhoneNum05032878749
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 NE THOMPSON STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
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ReturnHeader/FilingSecurityInformation/IPTm018:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
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ReturnHeader/ReturnTs02018-04-05T16:11:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,066
Liabilities
$1,503,602
Net assets
$1,501,464
Revenue
$1,274,101
Expenses
$1,192,153
Net income
$81,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.01$2.41$1.74$1.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$1.58$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$1.58$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.12$1.53$1.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.48$1.78$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.43$1.85$1.41$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$1.38$1.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.50$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.96$1.54$1.42$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.58$1.31$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.62$1.29$1.13$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.76$1.24$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.88