Civic Intelligence

El Paso Club

990 • Fiscal year 2014 • EIN 84-0197010

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

Organization Profilewww.elpasoclub.com
30 East Platte Avenue80903-1286

(719) 634-1564

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

8.2%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,019,529

Up $153,655 (+8.2%) from 2013

Net Assets

Up

$1,934,559

Up $155,056 (+8.7%) from 2013

Liabilities

Down

$84,970

Down $1,401 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$663,551

No earlier filing loaded for comparison.

Expenses

Up

$508,495

Up $22,645 (+4.7%) from 2013

Net Income

$155,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$2,019,529
Liabilities$84,970
Net Assets$1,934,559
Open 2014 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

2014

Revenue$663,551
Expenses$508,495
Net Income$155,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,344,668
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,253$1,313,624▼ $55,629
Savings and Temporary Cash Investments$315,790$442,379▲ $126,589
Cash and Non-Interest-Bearing Accounts$75,321$111,503▲ $36,182
Accounts Receivable$75,263$103,547▲ $28,284
Inventories for Sale or Use$26,850$27,591▲ $741
Prepaid Expenses and Deferred Charges$3,397$20,885▲ $17,488
Total Assets$1,865,874$2,019,529▲ $153,655
Liabilities
Accounts Payable and Accrued Expenses$86,371$84,970▼ $1,401
Total Liabilities$86,371$84,970▼ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,356$1,730,695▲ $64,339
Temporarily Rstr Net Assets$113,147$103,864▼ $9,283
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,779,503$1,934,559▲ $155,056
Total Liabilities and Net Assets / Fund Balance$1,865,874$2,019,529▲ $153,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,223$1,056,477$2,070,700
Other Land Buildings$112,091$490,806$602,897
Land$140,056-$140,056
Leasehold Improvements$39,198$30,875$70,073
Equipment$8,056$23,442$31,498
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert FreimuthEntertainment Chair
James WellerMembership Chair
John GattoPresident
Gary WinegarVice President & House COM
George VahsholtzTrustee
Mark LovejoyTrustee
Matthew CraddockTrustee
Richard JanitellTrustee
Richard RackleyTrustee
Scott RossTrustee
Scott LongSecretary
David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,562
Program Service Revenue
$0
Investment Income
$-124
Other Revenue
$-95,887
Change in Net Assets
$155,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,669
Revenue Not Reported on Financial Statements
$-681,118
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-681,118
Total Revenue per Audited Statements
$1,344,669
Total Revenue per Form 990
$663,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,451
Salaries, Compensation, and Employee Benefits$173,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,756
All Other Expenses---$78,350
Depreciation Depletion---$70,255
Insurance---$33,712
Other Employee Benefits---$21,827
Office Expenses---$15,919
Fees for Services Legal---$13,655
Other Expenses---$12,199
Payroll Taxes---$10,712
Pension Plan Contributions---$8,749
Fees for Services Other---$3,517
Travel---$211
Total Functional Expenses$0$0$0$508,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,613
Expenses Not Reported on Form 990$681,118
Expenses per Audited Statements$508,495
Total Expenses per Form 990$508,495
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 has members.”

Form 990, Part VI, Section A, line 7A

“Members are elected to the board.”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
84-0197010
Phone
7196341564

Signing Officer

Name
David Mason
Title
Treasurer
Phone
7196341564
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mason
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Computer services 10493. Trash and janitorial 10130. Printing and publications 8514. Entertainment 7819. Telephone 7221. Bankcard Fees 5467. Postage and shipping 4757. Flowers and decorations 4322. Food & Beverage Comp 4194. Club Corp 3165. Bad Debts 2988. Miscellaneous 2466. Promotions 1503. Director meeting expense 1318. Penrose Party 1281. Dues and subscriptions 1207. Licenses and permits 1060. Education and seminars 445.”

Form 990, Part XII, Line 2C

“The 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.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2014, 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, 2014 and 2013. The Club has tax returns that remain open to examination by taxing authorities. These include federal and state tax returns for 2010 through 2013.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -678571. Loss on Sale of Assets -2547.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 678571. Loss on Sale of Assets 2547.”

Raw XML Appendix390 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/PrepaidExpensesDefrdChargesGrp/EOYAmt020885
IRS990/PrincipalOfficerNm0David Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541263
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1484
IRS990/PYOtherExpensesAmt0320295
IRS990/PYOtherRevenueAmt0-126832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72903
IRS990/PYSalariesCompEmpBnftPaidAmt0165555
IRS990/PYTotalExpensesAmt0485850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412947
IRS990/ReconcilationRevenueExpnssAmt0155056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070700
IRS990ScheduleD/EquipmentGrp/BookValueAmt08056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031498
IRS990ScheduleD/ExpensesNotReportedAmt0681118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070073
IRS990ScheduleD/OtherExpensesIncludedAmt0681118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602897
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-681118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-681118
IRS990ScheduleD/RevenueSubtotalAmt01344669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014, 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, 2014 and 2013. The Club has tax returns that remain open to examination by taxing authorities. These include federal and state tax returns for 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold -678571. Loss on Sale of Assets -2547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 678571. Loss on Sale of Assets 2547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313624
IRS990ScheduleD/TotalExpensesPerForm990Amt0508495
IRS990ScheduleD/TotalRevenuePerForm990Amt0663551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer services 10493. Trash and janitorial 10130. Printing and publications 8514. Entertainment 7819. Telephone 7221. Bankcard Fees 5467. Postage and shipping 4757. Flowers and decorations 4322. Food & Beverage Comp 4194. Club Corp 3165. Bad Debts 2988. Miscellaneous 2466. Promotions 1503. Director meeting expense 1318. Penrose Party 1281. Dues and subscriptions 1207. Licenses and permits 1060. Education and seminars 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01865874
IRS990/TotalAssetsEOYAmt02019529
IRS990/TotalAssetsGrp/BOYAmt01865874
IRS990/TotalAssetsGrp/EOYAmt02019529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759562
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508495
IRS990/TotalGrossUBIAmt0696
IRS990/TotalLiabilitiesBOYAmt086371
IRS990/TotalLiabilitiesEOYAmt084970
IRS990/TotalLiabilitiesGrp/BOYAmt086371
IRS990/TotalLiabilitiesGrp/EOYAmt084970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-98434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0696
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01666356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 East Platte Avenue
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0809031286
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.elpasoclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10El Paso Club
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840197010
ReturnHeader/Filer/PhoneNum07196341564
ReturnHeader/Filer/USAddress/AddressLine1030 East Platte Avenue
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809031286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Sanden CPA
ReturnHeader/ReturnTs02014-12-02T17:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,529
Liabilities
$84,970
Net assets
$1,934,559
Revenue
$663,551
Expenses
$508,495
Net income
$155,056
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