Civic Intelligence

Electra Sporting Club

990 • Fiscal year 2017 • EIN 84-0195790

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 06, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$24,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,267,764

Down $4,169 (-0.1%) from 2016

Net Assets

Down

$3,254,280

Down $329 (-0.0%) from 2016

Liabilities

Down

$13,484

Down $3,840 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$413,984

Up $18,145 (+4.6%) from 2016

Expenses

Down

$414,313

Down $34,014 (-7.6%) from 2016

Net Income

Up

-$329

Up $52,159 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,267,764
Liabilities$13,484
Net Assets$3,254,280
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$413,984
Expenses$414,313
Net Income-$329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$512,111
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$2,945,016$2,927,390▼ $17,626
Savings and Temporary Cash Investments$168,045$130,202▼ $37,843
Cash and Non-Interest-Bearing Accounts$59,978$105,499▲ $45,521
Investments in Publicly Traded Securities$93,174$98,093▲ $4,919
Accounts Receivable$1,250$4,255▲ $3,005
Inventories for Sale or Use$2,341$2,325▼ $16
Prepaid Expenses and Deferred Charges$2,129--
Total Assets$3,271,933$3,267,764▼ $4,169
Liabilities
Accounts Payable and Accrued Expenses$17,324$13,484▼ $3,840
Total Liabilities$17,324$13,484▼ $3,840
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,329$3,201,880▲ $2,551
Temporarily Rstr Net Assets$55,280$52,400▼ $2,880
Total Net Assets Fund Balance$3,254,609$3,254,280▼ $329
Total Liabilities and Net Assets / Fund Balance$3,271,933$3,267,764▼ $4,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,793,968-$2,793,968
Buildings$133,422$202,280$335,702
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne SmithSecretary/treasurerPT$24,900$24,900

Board Members and Trustees

NameTitle
Bill TarpleyPresident
Gina PiccoliVice President
Howard PrestonDirector
Jeff WatsonDirector
Michael BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,594
Program Service Revenue
$364,881
Investment Income
$5,509
Other Revenue
$0
Change in Net Assets
$-329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,439
Salaries, Compensation, and Employee Benefits$116,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,936
Occupancy---$57,313
Depreciation Depletion---$31,988
All Other Expenses---$26,633
Current Officers, Directors, Trustees, and Key Employees---$24,900
Other Expenses---$18,738
Insurance---$11,073
Payroll Taxes---$10,038
Office Expenses---$4,560
Conferences and Meetings---$2,360
Fees for Services Accounting---$2,000
Travel---$1,292
Fees for Service Investment Mgmnt Fees---$553
Fees for Services Legal---$449
Total Functional Expenses$0$0$0$414,313
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 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 bi-annual meetings and special meetings, as needed.”

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

“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
Adrienne Smith
Title
Secretary Treasurer
Phone
9702591048
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Smith
Formed
1911
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
101
Employees
6
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 Appendix342 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 BI-ANNUAL MEETINGS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03271933
IRS990/TotalAssetsEOYAmt03267764
IRS990/TotalAssetsGrp/BOYAmt03271933
IRS990/TotalAssetsGrp/EOYAmt03267764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414313
IRS990/TotalGrossUBIAmt060438
IRS990/TotalLiabilitiesBOYAmt017324
IRS990/TotalLiabilitiesEOYAmt013484
IRS990/TotalLiabilitiesGrp/BOYAmt017324
IRS990/TotalLiabilitiesGrp/EOYAmt013484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03254609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03254280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0305502
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0305502
IRS990/TotalProgramServiceRevenueAmt0364881
IRS990/TotalReportableCompFromOrgAmt024900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060438
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03271933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03267764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03199329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03201880
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065C3D6937FBD2FE797ECC674C14B07E7A6F97B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1C49AA84160A598B3BE7410490966F4AEE9837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.39.10.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:08:21
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/PreparerPersonNm0JOANN L HARDS CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,764
Liabilities
$13,484
Net assets
$3,254,280
Revenue
$413,984
Expenses
$414,313
Net income
-$329
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