Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2012 • EIN 93-0232310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$65,701,599

Up $6,385,769 (+11%) from 2011

Net Assets

Up

$57,154,323

Up $5,059,202 (+9.7%) from 2011

Liabilities

Up

$8,547,276

Up $1,326,567 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,862,402

Up $1,130,762 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$65,701,599
Liabilities$8,547,276
Net Assets$57,154,323
Open 2012 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

2012

Revenue-
Expenses$27,862,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$37,106,928
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/ReconcilationOtherChanges0-7583
IRS990/ReconcilationRevenueExpenses04374987
IRS990/ReconciliationUnrealizedInvest0691798
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0321694
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY04374987
IRS990/RevenuesLessExpensesPriorYear03018853
IRS990/SalariesEtcCurrentYear016621386
IRS990/SalariesEtcPriorYear015796074
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue020314310
IRS990ScheduleD/Buildings/Depreciation029834670
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis050148980
IRS990ScheduleD/Equipment/BookValue05706631
IRS990ScheduleD/Equipment/Depreciation020308782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026015413
IRS990ScheduleD/FederalIncomeTaxLiability0138309
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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, 2012 AND 2011. THE CLUB FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A CORPORATE TAX RETURN WITH THE OREGON DEPARTMENT OF REVENUE AND THE CITY OF PORTLAND. 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02489882
IRS990ScheduleD/Land/OtherCostOrOtherBasis02489882
IRS990ScheduleD/LeaseholdImprovements/BookValue08745149
IRS990ScheduleD/LeaseholdImprovements/Depreciation01296385
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010041534
IRS990ScheduleD/OtherLandBuildings/BookValue04824423

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,701,599
Liabilities
$8,547,276
Net assets
$57,154,323
Revenue
-
Expenses
$27,862,402
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