Civic Intelligence

Irvington Club

990 • Fiscal year 2020 • EIN 93-0196935

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$129,185

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,264,172

Down $18,343 (-0.6%) from 2019

Net Assets

Down

$1,779,843

Down $73,655 (-4.0%) from 2019

Liabilities

Up

$1,484,329

Up $55,312 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$975,144

Down $430,429 (-31%) from 2019

Expenses

Down

$1,048,799

Down $181,637 (-15%) from 2019

Net Income

Down

-$73,655

Down $248,792 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$3,264,172
Liabilities$1,484,329
Net Assets$1,779,843
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$975,144
Expenses$1,048,799
Net Income-$73,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$994,340
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$2,320,350$2,222,991▼ $97,359
Rtn Earn Endowment Incm Other Fnds$1,853,498$1,779,843▼ $73,655
Savings and Temporary Cash Investments$859,445$950,147▲ $90,702
Accounts Receivable$90,974$75,436▼ $15,538
Prepaid Expenses and Deferred Charges$8,254$8,286▲ $32
Inventories for Sale or Use$3,492$7,012▲ $3,520
Other Notes and Loans Receivable, Net-$300-
Total Assets$3,282,515$3,264,172▼ $18,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,380,302$1,337,454▼ $42,848
Other Liabilities-$101,155-
Deferred Revenue$45,156$45,146▼ $10
Accounts Payable and Accrued Expenses$3,559$574▼ $2,985
Total Liabilities$1,429,017$1,484,329▲ $55,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,853,498$1,779,843▼ $73,655
Total Liabilities and Net Assets / Fund Balance$3,282,515$3,264,172▼ $18,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,209,668$2,055,454$4,265,122
Land$13,323-$13,323
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans-walter SeidelTennis DirecFT$129,185$129,185
Cristobal ValverdeCo-tennis DiFT$101,013$101,013
Barbara FarmerGeneral ManaFT$91,274$91,274

Board Members and Trustees

NameTitle
Cathy ZarosinskiPresident
Julie McginnisTrustee
Marianne DwyerTrustee
Mary StevensonTrustee
Steve ThompsonTrustee
Linda PaulkTrustee/dire
Fletcher FrischSecretary
Stephen DoubledayTreasurer
Stephanie VickersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,199
Investment Income
$980
Other Revenue
$9,965
Change in Net Assets
$-73,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,068
Other Expenses$466,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$447,058
Depreciation Depletion---$116,170
Current Officers, Directors, Trustees, and Key Employees---$91,274
Interest---$77,735
Insurance---$73,992
All Other Expenses---$58,203
Payroll Taxes---$43,736
Other Expenses---$23,039
Office Expenses---$14,840
Total Functional Expenses$0$0$0$1,048,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$101,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Cathy Zarosinski
Title
President
Phone
5032878749
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Zarosinski
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
33

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/ProgSrvcAccomActy2Grp/Desc0SWIMMING PROGRAM CONSISTS OF: GROUP AND PRIVATE LESSONS FOR ALL AGE LEVELS INCLUDING TODDLERS; SEIM TEAM THAT COPETES WITH OTHER CLUB TEAMS; HOSTING FRIDAY NIGHT SOCIALS FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03332
IRS990/PYOtherExpensesAmt0530298
IRS990/PYOtherRevenueAmt026940
IRS990/PYProgramServiceRevenueAmt01375301
IRS990/PYRevenuesLessExpensesAmt0175137
IRS990/PYSalariesCompEmpBnftPaidAmt0700138
IRS990/PYTotalExpensesAmt01230436
IRS990/PYTotalRevenueAmt01405573
IRS990/ReconcilationRevenueExpnssAmt0-73655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01853498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01779843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02209668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02055454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04265122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02222991
IRS990ScheduleD/TotalLiabilityAmt0101155
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03282515
IRS990/TotalAssetsEOYAmt03264172
IRS990/TotalAssetsGrp/BOYAmt03282515
IRS990/TotalAssetsGrp/EOYAmt03264172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048799
IRS990/TotalGrossUBIAmt02073
IRS990/TotalLiabilitiesBOYAmt01429017
IRS990/TotalLiabilitiesEOYAmt01484329
IRS990/TotalLiabilitiesGrp/BOYAmt01429017
IRS990/TotalLiabilitiesGrp/EOYAmt01484329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779843
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012202
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012202
IRS990/TotalProgramServiceExpensesAmt0295678
IRS990/TotalProgramServiceRevenueAmt0964199
IRS990/TotalReportableCompFromOrgAmt0321472
IRS990/TotalRevenueGrp/ExclusionAmt0980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03282515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03264172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ZAROSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032878749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L JACKSON CPA
ReturnHeader/ReturnTs02021-08-23T13:06:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAROSINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,172
Liabilities
$1,484,329
Net assets
$1,779,843
Revenue
$975,144
Expenses
$1,048,799
Net income
-$73,655
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