Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2015 • EIN 93-0232310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.themac.com

View Organization Page

1849 SW Salmon StreetPortland, OR 97205

(503) 223-6251

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.25x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$572,038

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$80,135,782

Up $2,629,728 (+3.4%) from 2014

Net Assets

Up

$71,146,514

Up $3,880,561 (+5.8%) from 2014

Liabilities

Down

$8,989,268

Down $1,250,833 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$36,080,723

Up $1,452,258 (+4.2%) from 2014

Expenses

Up

$31,741,221

Up $949,132 (+3.1%) from 2014

Net Income

Up

$4,339,502

Up $503,126 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$80,135,782
Liabilities$8,989,268
Net Assets$71,146,514
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$36,080,723
Expenses$31,741,221
Net Income$4,339,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$39,390,416
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$46,607,915$49,993,057▲ $3,385,142
Investments in Publicly Traded Securities$15,401,981$16,880,753▲ $1,478,772
Accounts Receivable$6,121,009$6,507,060▲ $386,051
Cash and Non-Interest-Bearing Accounts$8,326,759$5,870,675▼ $2,456,084
Prepaid Expenses and Deferred Charges$475,243$477,301▲ $2,058
Inventories for Sale or Use$481,736$401,455▼ $80,281
Total Assets$77,506,054$80,135,782▲ $2,629,728
Other Assets Total$91,411$5,481▼ $85,930
Liabilities
Deferred Revenue$7,461,379$6,800,076▼ $661,303
Accounts Payable and Accrued Expenses$2,778,722$2,189,192▼ $589,530
Total Liabilities$10,240,101$8,989,268▼ $1,250,833
Net Assets / Fund Balance
Unrestricted Net Assets$67,265,953$71,146,514▲ $3,880,561
Total Net Assets Fund Balance$67,265,953$71,146,514▲ $3,880,561
Total Liabilities and Net Assets / Fund Balance$77,506,054$80,135,782▲ $2,629,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,271,415$36,461,944$71,733,359
Equipment$4,959,959$24,653,661$29,613,620
Other Land Buildings$5,800,802-$5,800,802
Land$2,718,632-$2,718,632
Leasehold Improvements$1,242,249$494,849$1,737,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$446,314$125,724$572,038
Tim ArbogastAsst General Manager/CFOFT$200,448$72,454$272,902
Philippe BoulotExecutive ChefFT$191,592$40,640$232,232
Edward StonerAthletic DirectorFT$163,898$49,077$212,975
Wayne PickardTennis Manager/head ProfessionalFT$170,866$16,331$187,197
Waldemar HolowetzkiTennis ProfessionalFT$167,278$16,749$184,027
Irvyn SegalPersonal TrainerFT$97,681$57,051$154,732

Board Members and Trustees

NameTitle
Darcy HendersonPast President
David HorstkotteePresident
Dwight TerryPast Vice President
Doug Dawley MdVice President
Janice MarquisTrustee
Laura MartinTrustee
Linda HiggonsTrustee
Marlis MillerTrustee
Mike WellsTrustee
Robert RadlerTrustee
Scott StevensTrustee
Todd HusbandTrustee
David DeblasioPast Secretary
Ann BlumePast Treasurer
Scott SakamotoSecretary
Robert NunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R&H Construction CoConstruction Contractor1530 SW Taylor St, Portland, OR 97205$3,874,181
Tech Power Solutions IncIS Consulting14656 NE 95th St, Redmond, WA 98052$430,188
Securitas Security ServicesSecurity ServicesFile 57220, Los Angeles, CA 90074-7220$428,902
Bremik ConstructionSalon Services9620 SW REGAL DR, Portland, OR 97225$378,348
-Construction Contractor1026 SE Stark St, Portland, OR 97214$368,555
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,722,180
Investment Income
$414,423
Other Revenue
$5,944,120
Change in Net Assets
$4,339,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,662,464
Other Expenses$13,031,503
Grants and Similar Amounts Paid$47,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,403,155
Depreciation Depletion---$3,472,649
Occupancy---$2,814,388
Other Employee Benefits---$2,203,091
All Other Expenses---$2,000,577
Payroll Taxes---$1,482,374
Current Officers, Directors, Trustees, and Key Employees---$844,938
Pension Plan Contributions---$728,906
Office Expenses---$434,800
Conferences and Meetings---$308,376
Information Technology---$260,108
Fees for Services Other---$170,464
Other Expenses---$161,857
Fees for Services Legal---$142,323
Fees for Services Accounting---$49,525
Grants to Domestic Orgs---$47,254
Travel---$18,204
Total Functional Expenses$0$0$0$31,741,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah Athletic FoundationPortland, OR501(c)(3)Northwest Shootout$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
No
Other officer compensation reviewed
No
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 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

Filer Name
Multnomah Athletic Club
EIN
93-0232310
Phone
5032236251
Address
1849 SW Salmon Street, Portland, OR 97205

Signing Officer

Name
Norman Rich
Title
General Manager
Phone
5032236251
Signed
2016-05-12
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
754
Volunteers
625

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Tidrick trust ein: 93-6312594 -3,714.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) uncertain tax positions 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, 2015 and 2014, 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, 2015 and 2014. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEBLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HIGGONS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE BOULOT
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm21WALDEMAR HOLOWETZKI
IRS990/Form990PartVIISectionAGrp/PersonNm22IRVYN SEGAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172277
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 MANAGER/HEAD PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PERSONAL TRAINER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03650
IRS990/GrossReceiptsAmt039390416
IRS990/GrossReceiptsForPublicUseAmt0434268
IRS990/GrossRentsGrp/RealAmt0541089
IRS990/GrossSalesOfInventoryAmt08361787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0260108
IRS990/InitiationFeesAndCapContriAmt02652075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0481736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0401455
IRS990/InvestmentIncomeGrp/ExclusionAmt0152647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413825
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0261178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015401981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016880753
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061610454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046607915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049993057
IRS990/LandBldgEquipCostOrOtherBssAmt0111603511
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03052
IRS990/LessRentalExpensesGrp/RealAmt0384479
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/NetAssetsOrFundBalancesBOYAmt067265953
IRS990/NetAssetsOrFundBalancesEOYAmt071146514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05417006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05439625
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06645
IRS990/NetUnrelatedBusTxblIncmAmt0454530
IRS990/NetUnrlzdGainsLossesInvstAmt0-455227
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IRS990/OtherExpensesGrp/TotalAmt3161857
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MISC CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025594495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067876
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0411736
IRS990/PYOtherExpensesAmt012228003

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,135,782
Liabilities
$8,989,268
Net assets
$71,146,514
Revenue
$36,080,723
Expenses
$31,741,221
Net income
$4,339,502
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

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