Civic Intelligence

El Paso Club

990 • Fiscal year 2013 • EIN 84-0197010

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.ELPASOCLUB.COM
30 East Platte Avenue80903-1286
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,865,874

Down $50,394 (-2.6%) from 2012

Net Assets

Down

$1,779,503

Down $72,903 (-3.9%) from 2012

Liabilities

Up

$86,371

Up $22,509 (+35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,850

Up $57,091 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2013

Assets$1,865,874
Liabilities$86,371
Net Assets$1,779,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$485,850
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,069,639
Mission and Program Overview

Mission

Private not-for-profit social club.

Filing and Contact Details

Filer

EIN
84-0197010
Raw XML Appendix392 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/Form990PartVIISectionA/NamePerson9Timothy Mason
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IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice President & House Committee Chair
IRS990/Form990PartVIISectionA/Title4Trustee
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IRS990/Form990PartVIISectionA/Title6Entertainment Chair
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Club is exempt from income taxes on revenue generated by fees from members under Internal Revenue Code Section 501(c)(7). On October 1, 2009, the Club adopted Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Clubs election determination as a tax-exempt not-for-profit entity is considered a tax position subject to the requirements of Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits at September 30, 2013, and the Club does not believe it is reasonably possible that unrecognized tax benefits related to this tax position will significantly increase or decrease within twelve months of the reporting date. The Club recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Club did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended September 30, 2013 and 2012. The Club has tax returns that remain open to examination by taxing authorities. These include federal and state tax returns for 2009 through 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of Goods Sold -651824. Loss on Sale of Assets -4868.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of Goods Sold 651824. Loss on Sale of Assets 4868.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation1Members are elected to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's board reviews the completed form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Bad Debts: Total expenses 10143. Computer services: Total expenses 9865. Trash and janitorial: Total expenses 9433. Entertainment: Total expenses 9023. Printing and publications: Total expenses 8305. Miscellaneous: Total expenses 7339. Telephone: Total expenses 6757. Postage & shipping: Total expenses 4839. Flowers and decorations: Total expenses 3939. Promotions: Total expenses 3485. Education and seminars: Total expenses 3083. Dues and subscriptions: Total expenses 2912. Director meeting expense: Total expenses 1175. Licenses and permits: Total expenses 1005.
IRS990ScheduleO/GeneralExplanation/Explanation5The board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight or selection processes during the tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Audit Committee Oversight and Selection
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840197010
ReturnHeader/Filer/Name/BusinessNameLine10El Paso Club
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone07196341564
ReturnHeader/Filer/USAddress/AddressLine1030 East Platte Avenue
ReturnHeader/Filer/USAddress/City0Colorado Springs
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ReturnHeader/Filer/USAddress/ZIPCode0809031286
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0Brian Risley
ReturnHeader/Officer/Phone07196341564
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0840676265
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809175707
ReturnHeader/Preparer/Name0William C Sanden CPA
ReturnHeader/Preparer/Phone07195740100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T16:19:11-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,865,874
Liabilities
$86,371
Net assets
$1,779,503
Revenue
-
Expenses
$485,850
Net income
-
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