Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,137,268
Down $36,191 (-1.7%) from 2016
Net Assets
Down$2,038,674
Down $41,400 (-2.0%) from 2016
Liabilities
Up$98,594
Up $5,209 (+5.6%) from 2016
Revenue
Down$497,902
Down $172,583 (-26%) from 2016
Expenses
Down$539,302
Down $20,879 (-3.7%) from 2016
Net Income
Down-$41,400
Down $151,704 (-138%) from 2016
Private not-for-profit social club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,680,753 | $1,653,205 | ▼ $27,548 |
| Savings and Temporary Cash Investments | $245,864 | $229,593 | ▼ $16,271 |
| Cash and Non-Interest-Bearing Accounts | $160,999 | $155,825 | ▼ $5,174 |
| Accounts Receivable | $50,787 | $61,866 | ▲ $11,079 |
| Inventories for Sale or Use | $24,184 | $26,366 | ▲ $2,182 |
| Prepaid Expenses and Deferred Charges | $10,872 | $10,413 | ▼ $459 |
| Total Assets | $2,173,459 | $2,137,268 | ▼ $36,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,385 | $98,594 | ▲ $5,209 |
| Total Liabilities | $93,385 | $98,594 | ▲ $5,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,212 | $1,915,174 | ▼ $58,038 |
| Temporarily Rstr Net Assets | $106,862 | $123,500 | ▲ $16,638 |
| Total Net Assets Fund Balance | $2,080,074 | $2,038,674 | ▼ $41,400 |
| Total Liabilities and Net Assets / Fund Balance | $2,173,459 | $2,137,268 | ▼ $36,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,280,984 | $1,220,371 | $2,501,355 |
| Other Land Buildings | $181,355 | $544,278 | $725,633 |
| Land | $140,056 | - | $140,056 |
| Leasehold Improvements | $46,529 | $39,131 | $85,660 |
| Equipment | $4,281 | $26,794 | $31,075 |
| Name | Title |
|---|---|
| Don Bates | 1877 Legacy & Arts Chair |
| Louie Larimer | By-Laws Chair |
| Doug Nicoll | Entertainment Chair |
| Tom Hallenbeck | Membership Chair |
| Charles Ruggles | Reciprocity Chair |
| Mike Shields | VP & House Committee Chair |
| Brian Risley | President |
| Glenn Pierre | Trustee |
| John Fleming Jr | Trustee |
| John Jackson | Trustee |
| Carl Smith | Secretary |
| Tad Goodenbour | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,654 |
| Salaries, Compensation, and Employee Benefits | $199,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $147,949 |
| Depreciation Depletion | - | - | - | $83,468 |
| All Other Expenses | - | - | - | $78,399 |
| Insurance | - | - | - | $38,277 |
| Fees for Services Legal | - | - | - | $26,965 |
| Other Employee Benefits | - | - | - | $25,108 |
| Other Expenses | - | - | - | $15,999 |
| Pension Plan Contributions | - | - | - | $14,647 |
| Payroll Taxes | - | - | - | $11,944 |
| Office Expenses | - | - | - | $8,554 |
| Total Functional Expenses | $0 | $0 | $0 | $539,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,254,320 |
| Expenses Not Reported on Form 990 | $715,018 |
| Expenses per Audited Statements | $539,302 |
| Total Expenses per Form 990 | $539,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members are elected to the board.”
“The organization's board reviews the completed form 990 before it is filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Trash and janitorial 11992. Printing and publications 10452. Computer services 9886. Club Corp 9300. Parking lot rent 6523. Entertainment 6291. Telephone 5822. Member Promotions 4220. Flowers and decorations 4195. Postage and shipping 3878. Director meeting expense 2456. Licenses and permits 1160. Education and seminars 850. Bad Debt Expense 718. Dues and subscriptions 656.”
“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.”
“Management performs an annual analysis of the Club's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Club has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Club is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2014.”
“Cost of Goods Sold -715018.”
“Cost of Goods Sold 715018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Private not-for-profit social club. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78399 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | El Paso Club |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196341564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 East Platte Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 715018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2776 |
| IRS990/CYOtherExpensesAmt | 0 | 339654 |
| IRS990/CYOtherRevenueAmt | 0 | -66863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199648 |
| IRS990/CYTotalExpensesAmt | 0 | 539302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83468 |
| IRS990/Desc | 0 | Provide food and beverage services to members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Risley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tad Goodenbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Hallenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Nicoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Ruggles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Louie Larimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Fleming Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Glenn Pierre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & House Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Membership Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Entertainment Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Reciprocity Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | By-Laws Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1877 Legacy & Arts Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1212920 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 109635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 550776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 51800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2776 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3483779 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 561989 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Private not-for-profit social club. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2080074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2038674 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -164242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -164242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97379 |
| IRS990/OtherRevenueTotalAmt | 0 | 97379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10413 |
| IRS990/PrincipalOfficerNm | 0 | Tad Goodenbour |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540384 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3549 |
| IRS990/PYOtherExpensesAmt | 0 | 363668 |
| IRS990/PYOtherRevenueAmt | 0 | 126552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196513 |
| IRS990/PYTotalExpensesAmt | 0 | 560181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41400 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1280984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1220371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2501355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31075 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 715018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 539302 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85660 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 715018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 544278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725633 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -715018 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -715018 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1212920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management performs an annual analysis of the Club's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Club has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Club is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold -715018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 715018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 539302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1212920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1254320 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are elected to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's board reviews the completed form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Trash and janitorial 11992. Printing and publications 10452. Computer services 9886. Club Corp 9300. Parking lot rent 6523. Entertainment 6291. Telephone 5822. Member Promotions 4220. Flowers and decorations 4195. Postage and shipping 3878. Director meeting expense 2456. Licenses and permits 1160. Education and seminars 850. Bad Debt Expense 718. Dues and subscriptions 656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106862 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 123500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2173459 |
| IRS990/TotalAssetsEOYAmt | 0 | 2137268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2173459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2137268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 561989 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539302 |
| IRS990/TotalGrossUBIAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2038674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -66863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2173459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2137268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1973212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1915174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 East Platte Avenue |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 809031286 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.elpasoclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Mason |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196341564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Paso Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 840197010 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196341564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 East Platte Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 809031286 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 057D22571CF8D25C93A2E5FCCB7C13F2247C27D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB1CC667D858785EFE1624536F07C89E5BAA1F25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840676265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SSA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3355 American Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809175707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195740100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stan W Schneider CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-25T10:18:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.