Civic Intelligence

El Paso Club

EIN 84-0197010 • 501(c)7 • Colorado Springs, CO

Profile

Private not-for-profit social club.

30 East Platte AvenueColorado Springs, CO 80903-1286

www.elpasoclub.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,021,494

Down $246,167 (-11%) from 2023

Liabilities

Down

$86,452

Down $140,566 (-62%) from 2023

Net Assets

Down

$1,935,042

Down $105,601 (-5.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Up

$600,482

Up $140,181 (+30%) from 2023

Expenses

Up

$706,083

Up $97,164 (+16%) from 2023

Net Income

Up

-$105,601

Up $43,017 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,842,878Liabilities 2011: $102,121Net Assets 2011: $1,740,7572011Assets 2012: $1,916,268Liabilities 2012: $63,862Net Assets 2012: $1,852,4062012Assets 2013: $1,865,874Liabilities 2013: $86,371Net Assets 2013: $1,779,5032013Assets 2014: $2,019,529Liabilities 2014: $84,970Net Assets 2014: $1,934,5592014Assets 2015: $2,174,386Liabilities 2015: $204,616Net Assets 2015: $1,969,7702015Assets 2016: $2,173,459Liabilities 2016: $93,385Net Assets 2016: $2,080,0742016Assets 2017: $2,137,268Liabilities 2017: $98,594Net Assets 2017: $2,038,6742017Assets 2018: $2,051,885Liabilities 2018: $86,108Net Assets 2018: $1,965,7772018Assets 2019: $2,027,263Liabilities 2019: $101,627Net Assets 2019: $1,925,6362019Assets 2020: $2,036,671Liabilities 2020: $113,929Net Assets 2020: $1,922,7422020Assets 2021: $2,072,614Liabilities 2021: $80,205Net Assets 2021: $1,992,4092021Assets 2022: $2,273,654Liabilities 2022: $84,393Net Assets 2022: $2,189,2612022Assets 2023: $2,267,661Liabilities 2023: $227,018Net Assets 2023: $2,040,6432023Assets 2024: $2,021,494Liabilities 2024: $86,452Net Assets 2024: $1,935,0422024

Highlighted filing

2024

Assets$2,021,494
Liabilities$86,452
Net Assets$1,935,042
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $435,7752011Expenses 2012: $428,7592012Expenses 2013: $485,8502013Revenue 2014: $663,551Expenses 2014: $508,495Net Income 2014: $155,0562014Revenue 2015: $553,720Expenses 2015: $518,509Net Income 2015: $35,2112015Revenue 2016: $670,485Expenses 2016: $560,181Net Income 2016: $110,3042016Revenue 2017: $497,902Expenses 2017: $539,302Net Income 2017: -$41,4002017Revenue 2018: $470,843Expenses 2018: $543,739Net Income 2018: -$72,8962018Revenue 2019: $525,608Expenses 2019: $565,749Net Income 2019: -$40,1412019Revenue 2020: $554,553Expenses 2020: $557,447Net Income 2020: -$2,8942020Revenue 2021: $657,374Expenses 2021: $587,707Net Income 2021: $69,6672021Revenue 2022: $882,709Expenses 2022: $685,857Net Income 2022: $196,8522022Revenue 2023: $460,301Expenses 2023: $608,919Net Income 2023: -$148,6182023Revenue 2024: $600,482Expenses 2024: $706,083Net Income 2024: -$105,6012024

Highlighted filing

2024

Revenue$600,482
Expenses$706,083
Net Income-$105,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,494
Liabilities
$86,452
Net assets
$1,935,042
Revenue
$600,482
Expenses
$706,083
Net income
-$105,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.88$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.55$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.97$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$0.55$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$0.66$0.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.85$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,416,749
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,516$1,773,355▲ $41,839
Savings and Temporary Cash Investments$364,657$105,904▼ $258,753
Accounts Receivable$65,032$62,403▼ $2,629
Cash and Non-Interest-Bearing Accounts$69,115$29,508▼ $39,607
Inventories for Sale or Use$30,680$28,317▼ $2,363
Prepaid Expenses and Deferred Charges$6,661$22,007▲ $15,346
Total Assets$2,267,661$2,021,494▼ $246,167
Liabilities
Accounts Payable and Accrued Expenses$227,018$86,452▼ $140,566
Total Liabilities$227,018$86,452▼ $140,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,893$1,933,292▼ $105,601
Net Assets With Donor Restrictions$1,750$1,750→ $0
Total Net Assets Fund Balance$2,040,643$1,935,042▼ $105,601
Total Liabilities and Net Assets / Fund Balance$2,267,661$2,021,494▼ $246,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,062$1,608,472$2,564,534
Other Land Buildings$605,937$680,868$1,286,805
Land$140,056-$140,056
Equipment$34,765$72,698$107,463
Leasehold Improvements$36,535$59,969$96,504
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Win De MottPresident
Bill KurtzTrustee
Glenn PierreTrustee
Jay CarlsonTrustee
Khale BurkettTrustee
Mark WatsonTrustee
Robert ClothierTrustee
Russ WileyTrustee
Steve BlazerTrustee
Craig ButlerJunior Rep
John FlemingPast Preside
David MatthewsSecretary
Jeff RosackerTreasurer
Tom HallenbeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$741,457
Program Service Revenue
$0
Investment Income
$892
Other Revenue
$-141,867
All Other Contributions
$6,700
Change in Net Assets
$-105,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,477
Salaries, Compensation, and Employee Benefits$346,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$234,096
Payroll Taxes---$112,510
Insurance---$84,873
Occupancy---$79,587
Depreciation Depletion---$75,722
Office Expenses---$69,226
Information Technology---$33,280
Fees for Services Accounting---$15,546
Interest---$928
Travel---$315
Total Functional Expenses$0$0$0$706,083
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
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected to the board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's board reviews the completed form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviewed/approved using third party data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Club
EIN
84-0197010
Phone
7196341564
Address
30 EAST PLATTE AVENUE, COLORADO SPRINGS, CO 80903-1286

Signing Officer

Name
Jeff Rosacker
Title
Treasurer
Phone
7196341564
Signed
2025-07-29

Organization Details

Principal Officer
Jeff Rosacker
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Xiaoxiao C Corbell CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 816,267 cost of goods sold -816,267”

Raw XML Appendix357 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0112510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022007
IRS990/PrincipalOfficerNm0JEFF ROSACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673167
IRS990/PYInvestmentIncomeAmt010259
IRS990/PYOtherExpensesAmt0377178
IRS990/PYOtherRevenueAmt0-223125
IRS990/PYRevenuesLessExpensesAmt0-148618
IRS990/PYSalariesCompEmpBnftPaidAmt0231741
IRS990/PYTotalExpensesAmt0608919
IRS990/PYTotalRevenueAmt0460301
IRS990/ReconcilationRevenueExpnssAmt0-105601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564534
IRS990ScheduleD/EquipmentGrp/BookValueAmt034765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107463
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01286805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED/APPROVED USING THIRD PARTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 816,267 COST OF GOODS SOLD -816,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267661
IRS990/TotalAssetsEOYAmt02021494
IRS990/TotalAssetsGrp/BOYAmt02267661
IRS990/TotalAssetsGrp/EOYAmt02021494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741457
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706083
IRS990/TotalGrossUBIAmt0892
IRS990/TotalLiabilitiesBOYAmt0227018
IRS990/TotalLiabilitiesEOYAmt086452
IRS990/TotalLiabilitiesGrp/BOYAmt0227018
IRS990/TotalLiabilitiesGrp/EOYAmt086452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-141867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021494
IRS990/TravelGrp/TotalAmt0315
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 EAST PLATTE AVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELPASOCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROSACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840197010
ReturnHeader/Filer/PhoneNum07196341564
ReturnHeader/Filer/USAddress/AddressLine1Txt030 EAST PLATTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809031286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOXIAO C CORBELL CPA
ReturnHeader/ReturnTs02025-08-12T14:33:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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