Civic Intelligence

Electra Sporting Club

990 • Fiscal year 2019 • EIN 84-0195790

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 04, 2019

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.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$28,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$3,290,764

Down $26,635 (-0.8%) from 2018

Net Assets

Down

$3,289,964

Down $20,950 (-0.6%) from 2018

Liabilities

Down

$800

Down $5,685 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin20th percentile

Revenue

Down

$376,249

Down $16,060 (-4.1%) from 2018

Expenses

Up

$397,199

Up $61,524 (+18%) from 2018

Net Income

Down

-$20,950

Down $77,584 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$3,290,764
Liabilities$800
Net Assets$3,289,964
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$376,249
Expenses$397,199
Net Income-$20,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$376,249
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$2,914,682$2,906,457▼ $8,225
Savings and Temporary Cash Investments$131,324$209,020▲ $77,696
Investments in Publicly Traded Securities$98,789$99,838▲ $1,049
Cash and Non-Interest-Bearing Accounts$148,849$64,778▼ $84,071
Accounts Receivable$3,055$6,260▲ $3,205
Inventories for Sale or Use$2,245$2,221▼ $24
Total Assets$3,317,399$3,290,764▼ $26,635
Other Assets Total$18,455$2,190▼ $16,265
Liabilities
Accounts Payable and Accrued Expenses$6,485$800▼ $5,685
Total Liabilities$6,485$800▼ $5,685
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,474$3,239,324▼ $18,150
Temporarily Rstr Net Assets$53,440$50,640▼ $2,800
Total Net Assets Fund Balance$3,310,914$3,289,964▼ $20,950
Total Liabilities and Net Assets / Fund Balance$3,317,399$3,290,764▼ $26,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,793,968-$2,793,968
Buildings$112,489$237,061$349,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne SmithSecretary/treasurerFT$28,750$28,750

Board Members and Trustees

NameTitle
R Michael BellPresident
Jeff WatsonVice President
Cathy CraigDirector
Gina PiccoliDirector
Margy DudleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,240
Program Service Revenue
$366,423
Investment Income
$1,586
Other Revenue
$0
Change in Net Assets
$-20,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,703
Salaries, Compensation, and Employee Benefits$117,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,149
Occupancy---$50,564
Current Officers, Directors, Trustees, and Key Employees---$28,750
All Other Expenses---$27,289
Depreciation Depletion---$23,394
Other Expenses---$14,658
Insurance---$13,730
Office Expenses---$13,433
Payroll Taxes---$9,597
Conferences and Meetings---$2,462
Fees for Services Accounting---$2,340
Fees for Services Other---$608
Fees for Services Legal---$341
Travel---$28
Total Functional Expenses$0$0$0$397,199
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
Backup withholding compliance
Yes
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 and form 990-t provided to the governing body for review prior to filing; any member 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 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
2019-12-04
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
33
Volunteers
100

Preparer

Firm
Philips and Hards Pc
Address
776 EAST 2ND AVENUE, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Raw XML Appendix344 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 AND FORM 990-T PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING; ANY MEMBER MAY OBTAIN A COPY 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050640
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03317399
IRS990/TotalAssetsEOYAmt03290764
IRS990/TotalAssetsGrp/BOYAmt03317399
IRS990/TotalAssetsGrp/EOYAmt03290764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08240
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397199
IRS990/TotalGrossUBIAmt032870
IRS990/TotalLiabilitiesBOYAmt06485
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt06485
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03310914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03289964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0295054
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0295054
IRS990/TotalProgramServiceRevenueAmt0366423
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032870
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03290764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03257474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03239324
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/AtSubmissionCreationDeviceId0CD1C49AA84160A598B3BE7410490966F4AEE9837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1C49AA84160A598B3BE7410490966F4AEE9837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.39.7.138
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841072856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPS AND HARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0776 EAST 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN L HARDS CPA
ReturnHeader/ReturnTs02019-12-05T12:34:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290,764
Liabilities
$800
Net assets
$3,289,964
Revenue
$376,249
Expenses
$397,199
Net income
-$20,950
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