Civic Intelligence

Irvington Club

990 • Fiscal year 2018 • EIN 93-0196935

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

1.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$143,825

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

8.0%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,145,573

Up $140,507 (+4.7%) from 2017

Net Assets

Up

$1,678,361

Up $176,897 (+12%) from 2017

Liabilities

Down

$1,467,212

Down $36,390 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$1,376,413

Up $102,312 (+8.0%) from 2017

Expenses

Up

$1,199,516

Up $7,363 (+0.6%) from 2017

Net Income

Up

$176,897

Up $94,949 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,145,573
Liabilities$1,467,212
Net Assets$1,678,361
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,376,413
Expenses$1,199,516
Net Income$176,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,431,057
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$2,284,609$2,317,476▲ $32,867
Rtn Earn Endowment Incm Other Fnds$1,501,464$1,678,361▲ $176,897
Savings and Temporary Cash Investments$616,082$710,237▲ $94,155
Accounts Receivable$94,717$106,053▲ $11,336
Prepaid Expenses and Deferred Charges$7,347$7,511▲ $164
Inventories for Sale or Use$2,311$4,296▲ $1,985
Total Assets$3,005,066$3,145,573▲ $140,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,458,177$1,420,143▼ $38,034
Deferred Revenue$45,146$45,156▲ $10
Accounts Payable and Accrued Expenses$279$1,913▲ $1,634
Total Liabilities$1,503,602$1,467,212▼ $36,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501,464$1,678,361▲ $176,897
Total Liabilities and Net Assets / Fund Balance$3,005,066$3,145,573▲ $140,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,304,153$1,831,427$4,135,580
Land$13,323-$13,323
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans-walter SeidelTennis DirecFT$143,825$143,825
Cristobal ValverdeCo-tennis DiFT$122,362$122,362
Barbara FarmerGeneral ManaFT$84,318$84,318

Board Members and Trustees

NameTitle
Amy AlpernPresident
Jeff HarveyTrustee
John LynchTrustee
Liz Casson-taylorTrustee
Teresa DarlingTrustee
Linda PaulkTrustee/dire
Keith JohnsonSecretary
Stephen DoubledayTreasurer
John CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,348,344
Investment Income
$2,794
Other Revenue
$25,275
Change in Net Assets
$176,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,412
Other Expenses$514,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$544,957
Depreciation Depletion---$98,676
Current Officers, Directors, Trustees, and Key Employees---$84,318
Interest---$82,553
All Other Expenses---$67,607
Insurance---$60,213
Payroll Taxes---$56,137
Other Expenses---$24,791
Office Expenses---$11,983
Total Functional Expenses$0$0$0$1,199,516
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Alpern
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
48

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Heather L Jackson 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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IRS990/PYOtherExpensesAmt0553780
IRS990/PYOtherRevenueAmt024183
IRS990/PYProgramServiceRevenueAmt01248463
IRS990/PYRevenuesLessExpensesAmt081948
IRS990/PYSalariesCompEmpBnftPaidAmt0638373
IRS990/PYTotalExpensesAmt01192153
IRS990/PYTotalRevenueAmt01274101
IRS990/ReconcilationRevenueExpnssAmt0176897
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IRS990ScheduleD/LandGrp/BookValueAmt013323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02304153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01831427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04135580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317476
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IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03005066
IRS990/TotalAssetsGrp/EOYAmt03145573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199516
IRS990/TotalGrossUBIAmt02200
IRS990/TotalLiabilitiesBOYAmt01503602
IRS990/TotalLiabilitiesEOYAmt01467212
IRS990/TotalLiabilitiesGrp/BOYAmt01503602
IRS990/TotalLiabilitiesGrp/EOYAmt01467212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501464
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028640
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028640
IRS990/TotalProgramServiceExpensesAmt0439812
IRS990/TotalProgramServiceRevenueAmt01348344
IRS990/TotalReportableCompFromOrgAmt0350505
IRS990/TotalRevenueGrp/ExclusionAmt02794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145573
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DOUBLEDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032878749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0930196935
ReturnHeader/Filer/PhoneNum05032878749
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 NE THOMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CD09F59C7E7D5275A346206AD28471954A74A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD2F6E9F3308AA72AAD37F01860BB0F6E78AE54C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.121.185
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L JACKSON CPA
ReturnHeader/ReturnTs02019-10-15T22:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,573
Liabilities
$1,467,212
Net assets
$1,678,361
Revenue
$1,376,413
Expenses
$1,199,516
Net income
$176,897
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