Civic Intelligence

Electra Sporting Club

990 • Fiscal year 2015 • EIN 84-0195790

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 09, 2015

Organization ProfileN/A
PO Box 86Durango, CO 81302-0086

(970) 259-1048

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$14,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,317,733

Up $15,618 (+0.5%) from 2014

Net Assets

Up

$3,308,867

Up $7,650 (+0.2%) from 2014

Liabilities

Up

$8,866

Up $7,968 (+887%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Down

$293,260

Down $682 (-0.2%) from 2014

Expenses

Up

$285,610

Up $44,285 (+18%) from 2014

Net Income

Down

$7,650

Down $44,967 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$3,317,733
Liabilities$8,866
Net Assets$3,308,867
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$293,260
Expenses$285,610
Net Income$7,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$293,260
Mission and Program Overview

Mission

Operate and maintain a sporting club for the recreation and pleasure of its members. Electra sporting club is required to 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.

Operate and maintain a sporting club for the recreation and pleasure of its members. Club also maintains 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,344$2,831,536▼ $10,808
Savings and Temporary Cash Investments$418,786$283,823▼ $134,963
Investments in Publicly Traded Securities-$99,618-
Cash and Non-Interest-Bearing Accounts$35,149$95,406▲ $60,257
Prepaid Expenses and Deferred Charges$3,439$3,666▲ $227
Inventories for Sale or Use$2,397$2,389▼ $8
Accounts Receivable-$1,295-
Total Assets$3,302,115$3,317,733▲ $15,618
Liabilities
Accounts Payable and Accrued Expenses$898$8,866▲ $7,968
Total Liabilities$898$8,866▲ $7,968
Net Assets / Fund Balance
Unrestricted Net Assets$3,240,140$3,247,790▲ $7,650
Temporarily Rstr Net Assets$61,077$61,077→ $0
Total Net Assets Fund Balance$3,301,217$3,308,867▲ $7,650
Total Liabilities and Net Assets / Fund Balance$3,302,115$3,317,733▲ $15,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,793,968-$2,793,968
Buildings$37,568$173,253$210,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne SmithSecretary/treasurerPT$14,400$14,400

Board Members and Trustees

NameTitle
Gina PiccoliPresident
David FountainVice President
Howard PrestonDirector
Jeff WatsonDirector
Tom DukeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,214
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,868
Salaries, Compensation, and Employee Benefits$78,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,221
Occupancy---$46,011
Current Officers, Directors, Trustees, and Key Employees---$14,400
Depreciation Depletion---$10,808
Insurance---$8,751
Payroll Taxes---$6,121
All Other Expenses---$6,031
Other Expenses---$5,655
Fees for Services Legal---$4,299
Office Expenses---$3,479
Fees for Services Accounting---$2,184
Conferences and Meetings---$2,074
Information Technology---$250
Total Functional Expenses$0$0$0$285,610
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
Yes
Audit committee
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 meeting and special meetings, as needed.”

Form 990, Part VI, Section B, Line 11

“The annual form 990 is available to the governing body and all members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization uses a successful electronic and usps mail delivery system to communicate to all the club members. 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
9702591048
Address
PO BOX 86, DURANGO, CO 81302-0086

Signing Officer

Name
Gina Piccoli
Title
President
Phone
9707499385
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Piccoli
Formed
1911
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
101
Employees
5
Volunteers
135

Preparer

Firm
Philips and Hards Pc
Address
555 RIVERGATE LANE B1-110, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Raw XML Appendix312 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 A SPORTING CLUB FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. CLUB ALSO MAINTAINS 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.
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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 MEETING AND SPECIAL MEETINGS, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS AVAILABLE TO THE GOVERNING BODY AND ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A SUCCESSFUL ELECTRONIC AND USPS MAIL DELIVERY SYSTEM TO COMMUNICATE TO ALL THE CLUB MEMBERS. 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03317733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03240140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03247790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0813020086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PICCOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707499385
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRA SPORTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0840195790
ReturnHeader/Filer/PhoneNum09702591048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813020086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841072856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPS AND HARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 RIVERGATE LANE B1-110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN L HARDS CPA
ReturnHeader/ReturnTs02015-08-12T12:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,317,733
Liabilities
$8,866
Net assets
$3,308,867
Revenue
$293,260
Expenses
$285,610
Net income
$7,650
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