Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2011 • EIN 93-0232310

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.THEMAC.COM

View Organization Page

1849 SW Salmon Street97205
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$59,315,830

No earlier filing loaded for comparison.

Net Assets

$52,095,121

No earlier filing loaded for comparison.

Liabilities

$7,220,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,731,640

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $59,315,830Liabilities 2011: $7,220,709Net Assets 2011: $52,095,1212011Assets 2012: $65,701,599Liabilities 2012: $8,547,276Net Assets 2012: $57,154,3232012Assets 2013: $71,114,888Liabilities 2013: $8,263,826Net Assets 2013: $62,851,0622013Assets 2014: $77,506,054Liabilities 2014: $10,240,101Net Assets 2014: $67,265,9532014Assets 2015: $80,135,782Liabilities 2015: $8,989,268Net Assets 2015: $71,146,5142015Assets 2016: $84,550,006Liabilities 2016: $8,893,340Net Assets 2016: $75,656,6662016Assets 2017: $92,506,369Liabilities 2017: $10,446,293Net Assets 2017: $82,060,0762017Assets 2018: $93,352,434Liabilities 2018: $10,249,340Net Assets 2018: $83,103,0942018Assets 2019: $100,399,216Liabilities 2019: $12,809,912Net Assets 2019: $87,589,3042019Assets 2020: $99,149,767Liabilities 2020: $11,532,581Net Assets 2020: $87,617,1862020Assets 2021: $105,959,978Liabilities 2021: $14,357,337Net Assets 2021: $91,602,6412021Assets 2022: $102,889,160Liabilities 2022: $16,683,957Net Assets 2022: $86,205,2032022Assets 2023: $110,296,093Liabilities 2023: $16,549,202Net Assets 2023: $93,746,8912023Assets 2024: $116,576,907Liabilities 2024: $17,353,533Net Assets 2024: $99,223,3742024

Highlighted filing

2011

Assets$59,315,830
Liabilities$7,220,709
Net Assets$52,095,121
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $26,731,6402011Expenses 2012: $27,862,4022012Revenue 2013: $33,854,516Expenses 2013: $29,313,245Net Income 2013: $4,541,2712013Revenue 2014: $34,628,465Expenses 2014: $30,792,089Net Income 2014: $3,836,3762014Revenue 2015: $36,080,723Expenses 2015: $31,741,221Net Income 2015: $4,339,5022015Revenue 2016: $37,630,619Expenses 2016: $33,727,033Net Income 2016: $3,903,5862016Revenue 2017: $41,090,391Expenses 2017: $37,272,974Net Income 2017: $3,817,4172017Revenue 2018: $43,385,690Expenses 2018: $40,047,645Net Income 2018: $3,338,0452018Revenue 2019: $46,856,531Expenses 2019: $43,625,303Net Income 2019: $3,231,2282019Revenue 2020: $27,895,356Expenses 2020: $31,364,763Net Income 2020: -$3,469,4072020Revenue 2021: $39,135,600Expenses 2021: $36,101,419Net Income 2021: $3,034,1812021Revenue 2022: $46,118,069Expenses 2022: $45,034,656Net Income 2022: $1,083,4132022Revenue 2023: $52,140,067Expenses 2023: $51,293,685Net Income 2023: $846,3822023Revenue 2024: $55,959,896Expenses 2024: $53,521,256Net Income 2024: $2,438,6402024

Highlighted filing

2011

Revenue-
Expenses$26,731,640
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$32,362,285
Mission and Program Overview

Mission

Enriching lives, fostering friendships and building upon our traditions of excellence in athletic, social and educational programs.

Filing and Contact Details

Filer

EIN
93-0232310
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY03018853
IRS990/RevenuesLessExpensesPriorYear02764286
IRS990/SalariesEtcCurrentYear015796074
IRS990/SalariesEtcPriorYear015259521
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue018255826
IRS990ScheduleD/Buildings/Depreciation028591839
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis046847665
IRS990ScheduleD/Equipment/BookValue05638287
IRS990ScheduleD/Equipment/Depreciation018724696
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024362983
IRS990ScheduleD/ExcessOrDeficitForYear03018853
IRS990ScheduleD/ExcessOrDeficitPerFS02746872
IRS990ScheduleD/ExpensesNotRptdF99002708697
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026731640
IRS990ScheduleD/FederalIncomeTaxLiability046501
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CLUB RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN TAXES ON UNRELATED BUSINESS INCOME. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE CLUB RECOGNIZED NO INTEREST AND PENALTIES. IN ACCORDANCE WITH THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CLUB DETERMINED THAT IT HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010. THE CLUB FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A COPY WITH THE STATE DEPARTMENT OF REVENUE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TIDRICK TRUST EIN: 93-6312594 -6,516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TIDRICK TRUST EIN: 93-6312594 6,516. COST OF GOODS SOLD -2,708,697.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 2,708,697.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01989882

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,315,830
Liabilities
$7,220,709
Net assets
$52,095,121
Revenue
-
Expenses
$26,731,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$17.4$99.2$56.0$53.5$2.44
2023Summary only. Only limited summary data is available for this year.$110$16.5$93.7$52.1$51.3$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$16.7$86.2$46.1$45.0$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$14.4$91.6$39.1$36.1$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$11.5$87.6$27.9$31.4$3.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$12.8$87.6$46.9$43.6$3.23
2018Summary only. Only limited summary data is available for this year.$93.4$10.2$83.1$43.4$40.0$3.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$10.4$82.1$41.1$37.3$3.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$8.89$75.7$37.6$33.7$3.90
2015Detailed filing. Detailed filing data is available for this year.$80.1$8.99$71.1$36.1$31.7$4.34
2014Summary only. Only limited summary data is available for this year.$77.5$10.2$67.3$34.6$30.8$3.84
2013Detailed filing. Detailed filing data is available for this year.$71.1$8.26$62.9$33.9$29.3$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$8.55$57.2$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$7.22$52.1$26.7