Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2013 • EIN 93-0232310

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.THEMAC.COM

View Organization Page

1849 SW Salmon Street97205

(503) 223-6251

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$512,338

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$71,114,888

Up $5,413,289 (+8.2%) from 2012

Net Assets

Up

$62,851,062

Up $5,696,739 (+10.0%) from 2012

Liabilities

Down

$8,263,826

Down $283,450 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

$33,854,516

No earlier filing loaded for comparison.

Expenses

Up

$29,313,245

Up $1,450,843 (+5.2%) from 2012

Net Income

$4,541,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$71,114,888
Liabilities$8,263,826
Net Assets$62,851,062
Open 2013 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

2013

Revenue$33,854,516
Expenses$29,313,245
Net Income$4,541,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$36,921,707
Mission and Program Overview

Mission

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

PRIVATE ATHLETIC CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,080,395$44,361,035▲ $2,280,640
Investments in Publicly Traded Securities$12,153,249$14,384,270▲ $2,231,021
Cash and Non-Interest-Bearing Accounts$5,467,495$5,839,792▲ $372,297
Accounts Receivable$5,340,400$5,612,838▲ $272,438
Prepaid Expenses and Deferred Charges$313,148$440,104▲ $126,956
Inventories for Sale or Use$346,912$429,160▲ $82,248
Total Assets$65,701,599$71,114,888▲ $5,413,289
Other Assets Total$0$47,689▲ $47,689
Liabilities
Deferred Revenue$6,444,339$5,702,899▼ $741,440
Accounts Payable and Accrued Expenses$1,964,628$2,560,927▲ $596,299
Other Liabilities$138,309--
Total Liabilities$8,547,276$8,263,826▼ $283,450
Net Assets / Fund Balance
Unrestricted Net Assets$57,154,323$62,851,062▲ $5,696,739
Total Net Assets Fund Balance$57,154,323$62,851,062▲ $5,696,739
Total Liabilities and Net Assets / Fund Balance$65,701,599$71,114,888▲ $5,413,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,503,365$30,960,477$51,463,842
Equipment$5,549,572$21,819,479$27,369,051
Leasehold Improvements$13,250,594$1,993,059$15,243,653
Land$2,718,632-$2,718,632
Other Land Buildings$2,338,872-$2,338,872
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$336,721$175,617$512,338
Tim ArbogastAsst General Manager/CFOFT$179,866$52,327$232,193
Philippe BoulotExecutive ChefFT$181,565$47,643$229,208
Wayne PickardTennis Dept ManagerFT$182,501$17,690$200,191
Edward StonerAthletic DirectorFT$145,125$46,689$191,814
Waldemar HolowetzkiTennis ProfessionalFT$161,097$16,928$178,025
Irvyn SegalPersonal TrainerFT$135,559$14,218$149,777

Board Members and Trustees

NameTitle
Carl Burnham IiiPast President
Darcy HendersonPresident
James ClearyPast Vice President
Dwight TerryVice President
David HorstkotteTrustee
Doug DawleyTrustee
Janice MarquisTrustee
Linda HiggonsTrustee
Mike WellsTrustee
Robert NunnTrustee
Scott SakamotoTrustee
Scott StevensTrustee
Gwen FarnhamPast Secretary
Craig IversonPast Treasurer
David DeblasioSecretary
Ann BlumeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodney Steven TuthillSalon Services-$407,552
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,192,380
Investment Income
$356,074
Other Revenue
$6,306,062
Change in Net Assets
$4,541,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,353,469
Other Expenses$11,916,547
Grants and Similar Amounts Paid$43,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,272,179
Depreciation Depletion---$3,319,023
Occupancy---$2,935,969
Other Employee Benefits---$1,997,467
Payroll Taxes---$1,640,942
All Other Expenses---$1,471,258
Current Officers, Directors, Trustees, and Key Employees---$744,530
Pension Plan Contributions---$698,351
Office Expenses---$414,329
Other Expenses---$295,251
Information Technology---$233,340
Conferences and Meetings---$221,010
Fees for Services Accounting---$96,310
Fees for Services Other---$48,436
Grants to Domestic Orgs---$43,229
Travel---$26,575
Fees for Services Legal---$17,201
Total Functional Expenses$0$0$0$29,313,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1014651-501(c)(3)Sports Programs for Economically Disadvantaged and Underserved Youth$7,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has the following membership classes: adult resident; adult nonresident; junior and intermediate; and athletic, civil and social. Only adult resident members have the right to vote; only adult resident and adult nonresident members are entitled to dissolution rights.”

Form 990, Part VI, Section A, Line 7A

“Adult resident members have the right to vote at all meetings of members and are entitled to vote on each matter submitted to the membership. Only adult resident members are eligible to be elected to the board.”

Form 990, Part VI, Section B, Line 11

“Documentation for form 990 is prepared by the controller. The form is reviewed by the cfo and general manager before being e-mailed to the audit committee for review. The form is then e-mailed to the full board before being signed by the general manager and filed.”

Form 990, Part VI, Section B, Line 12C

“Annual reviews are conducted to enforce the conflict of interest policy. New statements are signed each year by new board members, and members with a conflict are asked to abstain from voting if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“An outside consultant and a compensation committee made up from membership meet and make recommendations to the board of directors for management's salary and benefits package.”

Form 990, Part VI, Section C, Line 19

“The organization is a privately held operating entity under irc section 501(c)(7). Governing documents, conflict of interest policy and financial statements are not required to be and are therefore not made available to the public.”

Filing and Contact Details

Filer

EIN
93-0232310
Phone
5032236251

Signing Officer

Name
Norman Rich
Title
General Manager
Phone
5032236251
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Rich
Formed
1891
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
668
Volunteers
700

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tidrick trust ein: 93-6312594 -5,077.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the 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, 2013 and 2012, 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, 2013 and 2012. 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 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135559
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST GENERAL MANAGER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21TENNIS DEPT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PERSONAL TRAINER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02331
IRS990/GrossReceiptsAmt036921707
IRS990/GrossReceiptsForPublicUseAmt0201114
IRS990/GrossRentsGrp/RealAmt0705322
IRS990/GrossSalesOfInventoryAmt08307273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0233340
IRS990/InitiationFeesAndCapContriAmt02998006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0429160
IRS990/InvestmentIncomeGrp/ExclusionAmt0120738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356138
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0235400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012153249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014384270
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt099134050
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02395
IRS990/LessRentalExpensesGrp/RealAmt0323846
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING LIVES, FOSTERING FRIENDSHIPS AND BUILDING UPON OUR TRADITIONS OF EXCELLENCE IN ATHLETIC, SOCIAL AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057154323
IRS990/NetAssetsOrFundBalancesEOYAmt062851062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05545127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05566323
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381476
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0252182
IRS990/NetUnrelatedBusTxblIncmAmt0653490
IRS990/NetUnrlzdGainsLossesInvstAmt01160545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02935969
IRS990/OfficeExpensesGrp/TotalAmt0414329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-5077
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SECURITY/PARKING
IRS990/OtherExpensesGrp/Desc3INCOME TAX ON UBI
IRS990/OtherExpensesGrp/TotalAmt01655545
IRS990/OtherExpensesGrp/TotalAmt1782522
IRS990/OtherExpensesGrp/TotalAmt2399778
IRS990/OtherExpensesGrp/TotalAmt3295251
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IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-101310
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IRS990/PYOtherExpensesAmt011194541
IRS990/PYOtherRevenueAmt05848196
IRS990/PYProgramServiceRevenueAmt025679767
IRS990/PYRevenuesLessExpensesAmt04374987
IRS990/PYSalariesCompEmpBnftPaidAmt016621386
IRS990/PYTotalExpensesAmt027862402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032237389
IRS990/ReconcilationRevenueExpnssAmt04541271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05549572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021819479
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02718632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02718632

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,114,888
Liabilities
$8,263,826
Net assets
$62,851,062
Revenue
$33,854,516
Expenses
$29,313,245
Net income
$4,541,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $50M-$100M nonprofits