Civic Intelligence

S E Aurora Club Inc

EIN 52-2365902 • 501(c)7 • Aurora, CO

Profile

Program services are to provide for the rehabilitation of members to assist in the recovery from alcoholism and drug addiction.

16732 East Iliff AvenueAurora, CO 80013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$24,286

Down $1,006 (-4.0%) from 2023

Liabilities

Up

$1,268

Up $262 (+26%) from 2023

Net Assets

Down

$23,018

Down $1,268 (-5.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$90,378

Down $1,705 (-1.9%) from 2023

Expenses

Down

$91,646

Down $4,635 (-4.8%) from 2023

Net Income

Up

-$1,268

Up $2,930 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $25,587Liabilities 2011: $9502011Assets 2012: $25,861Liabilities 2012: $8482012Assets 2013: $32,270Liabilities 2013: $1,0702013Assets 2014: $45,126Liabilities 2014: $1,2632014Assets 2015: $35,619Liabilities 2015: $1,2542015Assets 2016: $37,045Liabilities 2016: $1,4982016Assets 2017: $21,169Liabilities 2017: $1,7022017Assets 2018: $35,496Liabilities 2018: $1,3192018Assets 2019: $31,917Liabilities 2019: $1,6122019Assets 2020: $23,587Liabilities 2020: $1,6952020Assets 2021: $35,809Liabilities 2021: $2,985Net Assets 2021: $32,8242021Assets 2022: $31,542Liabilities 2022: $3,058Net Assets 2022: $28,4842022Assets 2023: $25,292Liabilities 2023: $1,006Net Assets 2023: $24,2862023Assets 2024: $24,286Liabilities 2024: $1,268Net Assets 2024: $23,0182024

Highlighted filing

2024

Assets$24,286
Liabilities$1,268
Net Assets$23,018
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,592Expenses 2011: $66,421Net Income 2011: $1,1712011Revenue 2012: $65,348Expenses 2012: $64,972Net Income 2012: $3762012Revenue 2013: $70,050Expenses 2013: $63,863Net Income 2013: $6,1872013Revenue 2014: $77,861Expenses 2014: $65,198Net Income 2014: $12,6632014Revenue 2015: $68,232Expenses 2015: $77,730Net Income 2015: -$9,4982015Revenue 2016: $71,314Expenses 2016: $70,132Net Income 2016: $1,1822016Revenue 2017: $70,245Expenses 2017: $86,325Net Income 2017: -$16,0802017Revenue 2018: $81,130Expenses 2018: $67,059Net Income 2018: $14,0712018Revenue 2019: $74,637Expenses 2019: $78,494Net Income 2019: -$3,8572019Revenue 2020: $78,297Expenses 2020: $86,725Net Income 2020: -$8,4282020Revenue 2021: $90,548Expenses 2021: $79,616Net Income 2021: $10,9322021Revenue 2022: $87,013Expenses 2022: $91,353Net Income 2022: -$4,3402022Revenue 2023: $92,083Expenses 2023: $96,281Net Income 2023: -$4,1982023Revenue 2024: $90,378Expenses 2024: $91,646Net Income 2024: -$1,2682024

Highlighted filing

2024

Revenue$90,378
Expenses$91,646
Net Income-$1,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,286
Liabilities
$1,268
Net assets
$23,018
Revenue
$90,378
Expenses
$91,646
Net income
-$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.27$23.0$90.4$91.6$1.27
2023Detailed filing. Detailed filing data is available for this year.$25.3$1.01$24.3$92.1$96.3$4.20
2022Detailed filing. Detailed filing data is available for this year.$31.5$3.06$28.5$87.0$91.4$4.34
2021Detailed filing. Detailed filing data is available for this year.$35.8$2.99$32.8$90.5$79.6$10.9
2020Summary only. Only limited summary data is available for this year.$23.6$1.70$78.3$86.7$8.43
2019Summary only. Only limited summary data is available for this year.$31.9$1.61$74.6$78.5$3.86
2018Summary only. Only limited summary data is available for this year.$35.5$1.32$81.1$67.1$14.1
2017Summary only. Only limited summary data is available for this year.$21.2$1.70$70.2$86.3$16.1
2016Summary only. Only limited summary data is available for this year.$37.0$1.50$71.3$70.1$1.18
2015Summary only. Only limited summary data is available for this year.$35.6$1.25$68.2$77.7$9.50
2014Summary only. Only limited summary data is available for this year.$45.1$1.26$77.9$65.2$12.7
2013Summary only. Only limited summary data is available for this year.$32.3$1.07$70.1$63.9$6.19
2012Summary only. Only limited summary data is available for this year.$25.9$0.85$65.3$65.0$0.38
2011Summary only. Only limited summary data is available for this year.$25.6$0.95$67.6$66.4$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$100,020
Mission and Program Overview

Mission

Program services are to provide for the rehabilitation of members to assist in the recovery from alcoholism and drug addiction.

Program Services

DescriptionGrantsExpenses
We have a 3% success rate of recovery of alcoholism and drug addiction. Hundreds of people reach out for our services. We have seven to nine meetings a day which allows for flexibility for addicts seeking recovery. All of our contributions are voluntary and returned to the operating expenses to keep the doors open.$0$91,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SalvatoreManagerFT$18,000-$18,000
Bridget DwyerBookkeeperPT$10,200-$10,200
Karl RoosPresidentPT$0--
Jeff AndersonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S E Aurora Club Inc
EIN
52-2365902
Phone
3036957766
Address
16732 East Iliff Avenue, Aurora, CO 80013

Signing Officer

Name
Bridget Dwyer
Title
bookkeeper
Phone
3038034386
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“bank charges 279.00 chips and medallions 1331.00 insurance 452.00 license 75.00 Office expense 764.00 Payroll expenses 3331.00 Reconciliation Expense 108.00”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^current liabilities taxes to government agencies;1268^Total;1268^”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bridget Dwyer
IRS990EZ/BooksInCareOfDetail/PhoneNum03038034386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016732 East Iliff Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt09642
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01024
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07914
IRS990EZ/GrossReceiptsAmt0100020
IRS990EZ/GrossReceiptsForPublicUseAmt090378
IRS990EZ/GrossSalesOfInventoryAmt017556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023018
IRS990EZ/OccupancyRentUtltsAndMaintAmt053494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karl Roos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Salvatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3bookkeeper
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06340
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Program services are to provide for the rehabilitation of members to assist in the recovery from alcoholism and drug addiction.
IRS990EZ/PrintingPublicationsPostageAmt02542
IRS990EZ/ProgramServiceRevenueAmt072845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have a 3% success rate of recovery of alcoholism and drug addiction. Hundreds of people reach out for our services. We have seven to nine meetings a day which allows for flexibility for addicts seeking recovery. All of our contributions are voluntary and returned to the operating expenses to keep the doors open.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091646
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028246
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01268
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091646
IRS990EZ/TotalProgramServiceExpensesAmt091646
IRS990EZ/TotalRevenueAmt090378
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank charges 279.00 chips and medallions 1331.00 insurance 452.00 license 75.00 Office expense 764.00 Payroll expenses 3331.00 Reconciliation Expense 108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^current liabilities taxes to government agencies;1268^Total;1268^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed extension earlier and approved by IRS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03038034386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S E AURORA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAU
ReturnHeader/Filer/EIN0522365902
ReturnHeader/Filer/PhoneNum03036957766
ReturnHeader/Filer/USAddress/AddressLine1Txt016732 East Iliff Avenue
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-16T16:53:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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