Civic Intelligence

Electra Sporting Club

990 • Fiscal year 2020 • EIN 84-0195790

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 05, 2020

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.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$31,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

6.9%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,299,495

Up $8,731 (+0.3%) from 2019

Net Assets

Up

$3,298,001

Up $8,037 (+0.2%) from 2019

Liabilities

Up

$1,494

Up $694 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$402,245

Up $25,996 (+6.9%) from 2019

Expenses

Down

$394,208

Down $2,991 (-0.8%) from 2019

Net Income

Up

$8,037

Up $28,987 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,299,495
Liabilities$1,494
Net Assets$3,298,001
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$402,245
Expenses$394,208
Net Income$8,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$402,245
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$2,906,457$2,904,622▼ $1,835
Savings and Temporary Cash Investments$209,020$209,412▲ $392
Investments in Publicly Traded Securities$99,838$103,880▲ $4,042
Cash and Non-Interest-Bearing Accounts$64,778$56,316▼ $8,462
Accounts Receivable$6,260$19,405▲ $13,145
Inventories for Sale or Use$2,221$2,181▼ $40
Total Assets$3,290,764$3,299,495▲ $8,731
Other Assets Total$2,190$3,679▲ $1,489
Liabilities
Accounts Payable and Accrued Expenses$800$1,494▲ $694
Total Liabilities$800$1,494▲ $694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,324$3,247,361▲ $8,037
Net Assets With Donor Restrictions$50,640$50,640→ $0
Total Net Assets Fund Balance$3,289,964$3,298,001▲ $8,037
Total Liabilities and Net Assets / Fund Balance$3,290,764$3,299,495▲ $8,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,798,965-$2,798,965
Buildings$105,657$257,503$363,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne SmithSecretary/treasurerFT$31,625$31,625

Board Members and Trustees

NameTitle
R Michael BellPresident
Cathy CraigVice President
Gina PiccoliDirector
Jeff WatsonDirector
Margy DudleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,729
Investment Income
$4,516
Other Revenue
$0
Change in Net Assets
$8,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,414
Salaries, Compensation, and Employee Benefits$114,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,918
Occupancy---$71,107
Current Officers, Directors, Trustees, and Key Employees---$31,625
Depreciation Depletion---$20,443
Insurance---$14,683
All Other Expenses---$11,645
Other Expenses---$10,903
Payroll Taxes---$9,251
Office Expenses---$3,305
Fees for Services Accounting---$2,350
Fees for Services Other---$1,846
Conferences and Meetings---$1,418
Fees for Services Legal---$792
Total Functional Expenses$0$0$0$394,208
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 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 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
Kelli Sheldon
Title
Secretary Treasurer
Phone
9702591048
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Sheldon
Formed
1911
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
101
Employees
11
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 Appendix333 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03290764
IRS990/TotalAssetsEOYAmt03299495
IRS990/TotalAssetsGrp/BOYAmt03290764
IRS990/TotalAssetsGrp/EOYAmt03299495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394208
IRS990/TotalGrossUBIAmt028314
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt01494
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt01494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03289964
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0358752
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0358752
IRS990/TotalProgramServiceRevenueAmt0397729
IRS990/TotalReportableCompFromOrgAmt031625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028314
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03299495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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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/ReturnTs02020-08-05T15:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,495
Liabilities
$1,494
Net assets
$3,298,001
Revenue
$402,245
Expenses
$394,208
Net income
$8,037
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