Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$35,809
Up $12,222 (+52%) from 2020
Net Assets
$32,824
No earlier filing loaded for comparison.
Liabilities
Up$2,985
Up $1,290 (+76%) from 2020
Revenue And Expenses
Revenue
Up$90,548
Up $12,251 (+16%) from 2020
Expenses
Down$79,616
Down $7,109 (-8.2%) from 2020
Net Income
Up$10,932
Up $19,360 (+230%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 9, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $95,612
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $90,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Salvatore | Manager | FT | $1,500 | - | $1,500 |
| Bridget Dwyer | Bookkeeper | PT | $650 | - | $650 |
| Karl Roos | President | - | $0 | - | - |
| Jeff Anderson | Vice President | - | $0 | - | - |
| Bridget Dwyer | Treasurer | - | $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
- 2023-02-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line A
“bank charges: 78.00”
Form 990-EZ, Header, Line B
“Chips and medallions: 1248.00”
Form 990-EZ, Header, Line C
“Business License: 70.00”
Form 990-EZ, Header, Line D
“Office supplies: 1524.00”
Form 990-EZ, Header, Line E
“Payroll Expenses: 3025.00”
Form 990-EZ, Header, Line F
“Sales tax license: 16.00”
Form 990-EZ, Header, Line G
“Telephone and Internet: 620.00”
Form 990-EZ, Part I, Line 16
“Bank charges, medallions, business license, office supplies payroll expenses,sales tax license, telephone”
Form 990-EZ, Part I, Line 20
“Sales tax liabilties for city and state as well as payroll liabilities”
Form 990-EZ, Part II, Line 26
“Sales tax liabilities for city and state. Payroll liabilities for quarter end.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bridget Dwyer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038034386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16732 East Iliff Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77815 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5064 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95612 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11096 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6701 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32824 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karl Roos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bridget Dwyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | William Salvatore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bridget Dwyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | bookkeeper |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6581 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Program services are to provide for the rehabilitation of members to assist in the recovery from alcoholism and drug addiction. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19600 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2985 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90548 |
| IRS990EZ/TotalRevenueAmt | 0 | 90548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | bank charges: 78.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chips and medallions: 1248.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business License: 70.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office supplies: 1524.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Expenses: 3025.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sales tax license: 16.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone and Internet: 620.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges, medallions, business license, office supplies payroll expenses,sales tax license, telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales tax liabilties for city and state as well as payroll liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales tax liabilities for city and state. Payroll liabilities for quarter end. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Header, Line C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Header, Line D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Header, Line E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Header, Line F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Header, Line G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I was unaware that the return was to be filed electronically. The return was sent back in November or December. I reside 250 miles from the office and come to pick up the information every few weeks. At the time, we did not have internet access either. We approved an upgrade in our board meeting and it was updated. I had desktop Quickbooks but not internet access. I filed the return again electronically in January, 2023. It was rejected. I apologize for these inconveniances but our operation is small and not high level efficient. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bridget Dwyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | bookkeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038034386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S E AURORA CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAU |
| ReturnHeader/Filer/EIN | 0 | 522365902 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036957766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16732 East Iliff Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80013 |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T12:57:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,809
- Liabilities
- $2,985
- Net assets
- $32,824
- Revenue
- $90,548
- Expenses
- $79,616
- Net income
- $10,932