Civic Intelligence

Tri-Met Employees Inc

990EZ • Fiscal year 2012 • EIN 93-0728258

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
4012 SE 17th Ave97202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,184

Up $10,008 (+6.2%) from 2011

Net Assets

$172,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$134,574

Up $4,016 (+3.1%) from 2011

Expenses

Up

$124,566

Up $7,509 (+6.4%) from 2011

Net Income

Down

$10,008

Down $3,493 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $162,176Liabilities 2011: $02011Assets 2012: $172,184Net Assets 2012: $172,1842012Assets 2013: $183,874Net Assets 2013: $183,8742013Assets 2014: $184,484Net Assets 2014: $184,4842014Assets 2015: $213,066Net Assets 2015: $213,0662015Assets 2016: $210,673Net Assets 2016: $210,6732016Assets 2017: $223,727Net Assets 2017: $223,7272017Assets 2018: $228,634Net Assets 2018: $228,6342018Assets 2019: $257,703Net Assets 2019: $257,7032019Assets 2020: $225,562Net Assets 2020: $225,5622020Assets 2021: $299,376Net Assets 2021: $299,3762021Assets 2022: $341,592Net Assets 2022: $341,5922022Assets 2023: $326,217Net Assets 2023: $326,2172023Assets 2024: $308,126Net Assets 2024: $308,1262024

Highlighted filing

2012

Assets$172,184
Liabilities-
Net Assets$172,184
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,558Expenses 2011: $117,057Net Income 2011: $13,5012011Revenue 2012: $134,574Expenses 2012: $124,566Net Income 2012: $10,0082012Revenue 2013: $133,619Expenses 2013: $121,929Net Income 2013: $11,6902013Revenue 2014: $138,537Expenses 2014: $137,927Net Income 2014: $6102014Revenue 2015: $145,297Expenses 2015: $116,715Net Income 2015: $28,5822015Revenue 2016: $149,447Expenses 2016: $151,840Net Income 2016: -$2,3932016Revenue 2017: $160,766Expenses 2017: $147,712Net Income 2017: $13,0542017Revenue 2018: $151,197Expenses 2018: $146,290Net Income 2018: $4,9072018Revenue 2019: $155,348Expenses 2019: $126,279Net Income 2019: $29,0692019Revenue 2020: $85,892Expenses 2020: $118,033Net Income 2020: -$32,1412020Revenue 2021: $110,588Expenses 2021: $36,774Net Income 2021: $73,8142021Revenue 2022: $120,742Expenses 2022: $78,526Net Income 2022: $42,2162022Revenue 2023: $130,093Expenses 2023: $145,468Net Income 2023: -$15,3752023Revenue 2024: $148,072Expenses 2024: $166,163Net Income 2024: -$18,0912024

Highlighted filing

2012

Revenue$134,574
Expenses$124,566
Net Income$10,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To organize, promote and sponsor recreational opportunities and activities of the membership.

Filing and Contact Details

Filer

EIN
93-0728258
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162176
IRS990EZ/CashSavingsAndInvestments/EOY0172184
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010008
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134574
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0754
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162176
IRS990EZ/NetAssetsOrFundBalancesBOY0162176
IRS990EZ/NetAssetsOrFundBalances/EOY0172184
IRS990EZ/NetAssetsOrFundBalancesEOY0172184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Spencer Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Knowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Carder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Everett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nannette Huber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kyle Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kevin Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Baucom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To organize, promote and sponsor recreational opportunities and activities of the membership.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Magazines used by members while they are using fitness equipment. Nutrition magazines promote health and fitness of members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Water services are required to meet health standards for fitness facility.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Insurance payments are required to keep facility open to provide services to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Expense for repairs and cleaning needed to continue providing health and fitness services to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Fitness equipment puchases are necessary to provide health and fitness services to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Contract towel service so that health programs services can be provided to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Payments to management company for daily operations of facilities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24801
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33598
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations44374
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations519161
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations689273
IRS990EZ/ProgramServiceRevenue0133820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104012 SE 17th Ave FM2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Carder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039627539
IRS990EZ/TotalAssets/BOY0162176
IRS990EZ/TotalAssets/EOY0172184
IRS990EZ/TotalExpenses0124566
IRS990EZ/TotalProgramServiceExpenses0123535
IRS990EZ/TotalRevenue0134574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Magazine Subscriptions $17
IRS990ScheduleO/GeneralExplanation/Explanation1Water Service $2310
IRS990ScheduleO/GeneralExplanation/Explanation2Cleaning & Repairs $3598
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment $4374
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $4801
IRS990ScheduleO/GeneralExplanation/Explanation5Towel Service $19161
IRS990ScheduleO/GeneralExplanation/Explanation6Fitness Partner, LLC MGT $89273
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $187
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930728258
ReturnHeader/Filer/Name/BusinessNameLine10Tri-Met Employees Inc
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone05039623055
ReturnHeader/Filer/USAddress/AddressLine104012 SE 17th Ave
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Dawn Carder
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pinnacle Tax & Financial Svcs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101905 NW 169th Place Ste 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097006
ReturnHeader/Preparer/Name0Shawna V Vanaken EA 91731
ReturnHeader/Preparer/Phone05036148077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T13:19:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,184
Liabilities
-
Net assets
$172,184
Revenue
$134,574
Expenses
$124,566
Net income
$10,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.48$1.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.30$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.21$0.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.11$0.37$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.86$1.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.55$1.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.51$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.61$1.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.49$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.45$1.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.39$1.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.34$1.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.35$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.31$1.17$0.14