Civic Intelligence

Electra Sporting Club

EIN 84-0195790 • 501(c)7 • Durango, CO

Profile

Operate and maintain a sporting club for the recreation and pleasure of its members. Club must maintain public use requirements on behalf of federal energy regulatory commission and public service company of colorado. The club maintains a comprehensive managed recreation plan as part of its lease provisions for the use of the property by members and public use.

PO Box 86Durango, CO 81302-0086

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,469,866

Up $71,318 (+2.1%) from 2024

Liabilities

Down

$1,113

Down $3,129 (-74%) from 2024

Net Assets

Up

$3,468,753

Up $74,447 (+2.2%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$495,011

Up $15,148 (+3.2%) from 2024

Expenses

Down

$420,564

Down $21,112 (-4.8%) from 2024

Net Income

Up

$74,447

Up $36,260 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,133,711Liabilities 2011: $2,294Net Assets 2011: $3,131,4172011Assets 2012: $3,221,163Liabilities 2012: $2,383Net Assets 2012: $3,218,7802012Assets 2013: $3,250,757Liabilities 2013: $2,157Net Assets 2013: $3,248,6002013Assets 2014: $3,302,115Liabilities 2014: $898Net Assets 2014: $3,301,2172014Assets 2015: $3,317,733Liabilities 2015: $8,866Net Assets 2015: $3,308,8672015Assets 2016: $3,271,933Liabilities 2016: $17,324Net Assets 2016: $3,254,6092016Assets 2017: $3,267,764Liabilities 2017: $13,484Net Assets 2017: $3,254,2802017Assets 2018: $3,317,399Liabilities 2018: $6,485Net Assets 2018: $3,310,9142018Assets 2019: $3,290,764Liabilities 2019: $800Net Assets 2019: $3,289,9642019Assets 2020: $3,299,495Liabilities 2020: $1,494Net Assets 2020: $3,298,0012020Assets 2021: $3,323,211Liabilities 2021: $2,633Net Assets 2021: $3,320,5782021Assets 2022: $3,335,536Liabilities 2022: $750Net Assets 2022: $3,334,7862022Assets 2023: $3,375,639Liabilities 2023: $90,220Net Assets 2023: $3,285,4192023Assets 2024: $3,398,548Liabilities 2024: $4,242Net Assets 2024: $3,394,3062024Assets 2025: $3,469,866Liabilities 2025: $1,113Net Assets 2025: $3,468,7532025

Highlighted filing

2025

Assets$3,469,866
Liabilities$1,113
Net Assets$3,468,753
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $284,4802011Expenses 2012: $369,1942012Expenses 2013: $317,9512013Revenue 2014: $293,942Expenses 2014: $241,325Net Income 2014: $52,6172014Revenue 2015: $293,260Expenses 2015: $285,610Net Income 2015: $7,6502015Revenue 2016: $395,839Expenses 2016: $448,327Net Income 2016: -$52,4882016Revenue 2017: $413,984Expenses 2017: $414,313Net Income 2017: -$3292017Revenue 2018: $392,309Expenses 2018: $335,675Net Income 2018: $56,6342018Revenue 2019: $376,249Expenses 2019: $397,199Net Income 2019: -$20,9502019Revenue 2020: $402,245Expenses 2020: $394,208Net Income 2020: $8,0372020Revenue 2021: $359,357Expenses 2021: $336,780Net Income 2021: $22,5772021Revenue 2022: $343,645Expenses 2022: $318,444Net Income 2022: $25,2012022Revenue 2023: $349,594Expenses 2023: $398,961Net Income 2023: -$49,3672023Revenue 2024: $479,863Expenses 2024: $441,676Net Income 2024: $38,1872024Revenue 2025: $495,011Expenses 2025: $420,564Net Income 2025: $74,4472025

Highlighted filing

2025

Revenue$495,011
Expenses$420,564
Net Income$74,447
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,866
Liabilities
$1,113
Net assets
$3,468,753
Revenue
$495,011
Expenses
$420,564
Net income
$74,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.50$0.42$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$0.34$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.39$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.25$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.29$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$495,011
Mission and Program Overview

Mission

SAME AS PART 1

Operate and maintain electra lake sporting club for the recreation and pleasure of its members. Club must also maintain public use requirements on behalf of federal energy regulatory commission license and public service company of colorado lease. The club maintains a comprehensive managed recreation plan as part of its lease provisions for use of the property by members and public use. Due to repairs on the dam and inflow pipe work as required by public service co of colorado, lake access can be restricted to all users, including members and public/non-members. Effective with this tax year filing, the lake was available and open to all users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,907,530$2,895,666▼ $11,864
Investments in Publicly Traded Securities$370,000$412,000▲ $42,000
Cash and Non-Interest-Bearing Accounts$108,486$157,908▲ $49,422
Accounts Receivable$7,639$2,275▼ $5,364
Inventories for Sale or Use$2,021$2,017▼ $4
Total Assets$3,398,548$3,469,866▲ $71,318
Other Assets Total$2,872$0▼ $2,872
Liabilities
Accounts Payable and Accrued Expenses$4,242$1,113▼ $3,129
Total Liabilities$4,242$1,113▼ $3,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,344,298$3,418,911▲ $74,613
Net Assets With Donor Restrictions$50,008$49,842▼ $166
Total Net Assets Fund Balance$3,394,306$3,468,753▲ $74,447
Total Liabilities and Net Assets / Fund Balance$3,398,548$3,469,866▲ $71,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,798,965-$2,798,965
Equipment$96,701$274,856$371,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kiera MurphyClub Manager & SecretaryFT$45,000$45,000

Board Members and Trustees

NameTitle
Will NewcomerPresident
Brad BoyceVice President
Cathy CraigDirector
Jeff WatsonDirector
Christian StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,856
Investment Income
$23,155
Other Revenue
$0
Change in Net Assets
$74,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,685
Salaries, Compensation, and Employee Benefits$121,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$86,008
Other Salaries and Wages---$63,219
Current Officers, Directors, Trustees, and Key Employees---$45,000
Insurance---$25,596
Payroll Taxes---$13,660
Depreciation Depletion---$11,865
Conferences and Meetings---$8,379
Office Expenses---$5,373
All Other Expenses---$3,883
Other Expenses---$2,307
Fees for Services Other---$2,046
Fees for Services Accounting---$2,000
Travel---$1,680
Fees for Services Legal---$1,113
Total Functional Expenses$0$0$0$420,564
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of 101 independent voting members.”

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

“Decisions affecting the election of board of directors and amendments to bylaws shall be subject to approval of a 2/3 majority vote by the 101 members at the annual meetings, and special meetings as needed.”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 and form 990-t provided to the governing body for review prior to filing. All members may obtain a copy upon request.”

Form 990, Part VI, Section C, Line 19

“The organization uses a successful electronic and usps mail delivery system to communicate to every club member. The club also has a website for members-only login to club documents, records and meetings.”

Filing and Contact Details

Filer

Filer Name
Electra Sporting Club
EIN
84-0195790
Phone
9703253033
Address
PO BOX 86, DURANGO, CO 81302-0086

Signing Officer

Name
Kiera Murphy
Title
Club Manager & Secretary
Phone
9707599567
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiera Murphy
Formed
1911
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
101
Employees
13
Volunteers
150

Preparer

Firm
Philips and Hards Pc
Address
543 E 2ND AVE STE 1E, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Raw XML Appendix319 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.

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IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN ELECTRA LAKE SPORTING CLUB FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. CLUB MUST ALSO MAINTAIN PUBLIC USE REQUIREMENTS ON BEHALF OF FEDERAL ENERGY REGULATORY COMMISSION LICENSE AND PUBLIC SERVICE COMPANY OF COLORADO LEASE. THE CLUB MAINTAINS A COMPREHENSIVE MANAGED RECREATION PLAN AS PART OF ITS LEASE PROVISIONS FOR USE OF THE PROPERTY BY MEMBERS AND PUBLIC USE. DUE TO REPAIRS ON THE DAM AND INFLOW PIPE WORK AS REQUIRED BY PUBLIC SERVICE CO OF COLORADO, LAKE ACCESS CAN BE RESTRICTED TO ALL USERS, INCLUDING MEMBERS AND PUBLIC/NON-MEMBERS. EFFECTIVE WITH THIS TAX YEAR FILING, THE LAKE WAS AVAILABLE AND OPEN TO ALL USERS.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371557
IRS990ScheduleD/LandGrp/BookValueAmt02798965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02798965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 101 INDEPENDENT VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS AFFECTING THE ELECTION OF BOARD OF DIRECTORS AND AMENDMENTS TO BYLAWS SHALL BE SUBJECT TO APPROVAL OF A 2/3 MAJORITY VOTE BY THE 101 MEMBERS AT THE ANNUAL MEETINGS, AND SPECIAL MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 AND FORM 990-T PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. ALL MEMBERS MAY OBTAIN A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A SUCCESSFUL ELECTRONIC AND USPS MAIL DELIVERY SYSTEM TO COMMUNICATE TO EVERY CLUB MEMBER. THE CLUB ALSO HAS A WEBSITE FOR MEMBERS-ONLY LOGIN TO CLUB DOCUMENTS, RECORDS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03398548
IRS990/TotalAssetsEOYAmt03469866
IRS990/TotalAssetsGrp/BOYAmt03398548
IRS990/TotalAssetsGrp/EOYAmt03469866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420564
IRS990/TotalGrossUBIAmt047506
IRS990/TotalLiabilitiesBOYAmt04242
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt04242
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03394306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0446105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0446105
IRS990/TotalProgramServiceRevenueAmt0471856
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047506
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03398548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01680
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0813020086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0WWW.MEMBERS.ELECTRALAKE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09707599567
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRA SPORTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0840195790
ReturnHeader/Filer/PhoneNum09703253033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813020086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841072856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPS AND HARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0543 E 2ND AVE STE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN L HARDS CPA
ReturnHeader/ReturnTs02026-02-16T15:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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