Civic Intelligence

El Paso Club

990 • Fiscal year 2018 • EIN 84-0197010

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

Organization Profilewww.elpasoclub.com
30 East Platte AvenueColorado Springs, CO 80903-1286

(719) 634-1564

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$110,208

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,051,885

Down $85,383 (-4.0%) from 2017

Net Assets

Down

$1,965,777

Down $72,897 (-3.6%) from 2017

Liabilities

Down

$86,108

Down $12,486 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$470,843

Down $27,059 (-5.4%) from 2017

Expenses

Up

$543,739

Up $4,437 (+0.8%) from 2017

Net Income

Down

-$72,896

Down $31,496 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,051,885
Liabilities$86,108
Net Assets$1,965,777
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$470,843
Expenses$543,739
Net Income-$72,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,149,263
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,205$1,596,664▼ $56,541
Savings and Temporary Cash Investments$229,593$239,268▲ $9,675
Cash and Non-Interest-Bearing Accounts$155,825$112,391▼ $43,434
Accounts Receivable$61,866$57,449▼ $4,417
Inventories for Sale or Use$26,366$26,876▲ $510
Prepaid Expenses and Deferred Charges$10,413$19,237▲ $8,824
Total Assets$2,137,268$2,051,885▼ $85,383
Liabilities
Accounts Payable and Accrued Expenses$98,594$86,108▼ $12,486
Total Liabilities$98,594$86,108▼ $12,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,174$1,846,693▼ $68,481
Temporarily Rstr Net Assets$123,500$119,084▼ $4,416
Total Net Assets Fund Balance$2,038,674$1,965,777▼ $72,897
Total Liabilities and Net Assets / Fund Balance$2,137,268$2,051,885▼ $85,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,161$1,279,193$2,501,354
Other Land Buildings$169,426$566,421$735,847
Land$140,056-$140,056
Leasehold Improvements$43,698$41,962$85,660
Equipment$21,323$30,407$51,730
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom HardinGeneral ManagerFT$110,208$110,208

Board Members and Trustees

NameTitle
Joe FaricyArts, Literature and History Chair
Bob ClothierBy-Laws Chair
Win De MottEntertainment & Reciprocity Chair
Glenn PierreEntertainment Chair
John Fleming JrMembership Chair
Tom HallenbeckMembership Chair
Tad GoodenbourTreasurer & 1877 Legacy Chair
Carl SmithVP & House Committee Chair
Mike ShieldsPresident
Doug NicollTrustee
John JacksonTrustee
Dave MasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,199
Program Service Revenue
$0
Investment Income
$2,430
Other Revenue
$-79,786
Change in Net Assets
$-72,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,262
Revenue Not Reported on Financial Statements
$-678,419
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-678,419
Total Revenue per Audited Statements
$1,149,262
Total Revenue per Form 990
$470,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,354
Salaries, Compensation, and Employee Benefits$205,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,459
Depreciation Depletion---$87,409
All Other Expenses---$78,729
Insurance---$42,523
Other Employee Benefits---$25,112
Fees for Services Legal---$14,762
Pension Plan Contributions---$14,663
Other Expenses---$13,078
Payroll Taxes---$12,151
Office Expenses---$8,862
Travel---$2,416
Total Functional Expenses$0$0$0$543,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,158
Expenses Not Reported on Form 990$678,419
Expenses per Audited Statements$543,739
Total Expenses per Form 990$543,739
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 11B

“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

Filer Name
El Paso Club
EIN
84-0197010
Phone
7196341564
Address
30 East Platte Avenue, Colorado Springs, CO 80903-1286

Signing Officer

Name
Tad Goodenbour
Title
Treasurer
Phone
7196341564
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Goodenbour
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
Ssa Pc
Address
3355 American Drive, Colorado Springs, CO 80917-5707
Preparer
Stan W Schneider CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous 13053. Club Corp 10950. Computer services 10595. Printing and publications 10205. Telephone 5998. Entertainment 5548. Parking lot rent 5298. Postage and shipping 4470. Member Promotions 3566. Flowers and decorations 3137. Licenses and permits 1777. Education and seminars 1770. Dues and subscriptions 1425. Director meeting expense 937.”

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:

“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 2015.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -678419.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 678419.”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/PersonNm10John Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & 1877 Legacy Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Entertainment & Reciprocity Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019237
IRS990/PrincipalOfficerNm0Tad Goodenbour
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561989
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt0339654
IRS990/PYOtherRevenueAmt0-66863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41400
IRS990/PYSalariesCompEmpBnftPaidAmt0199648
IRS990/PYTotalExpensesAmt0539302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497902
IRS990/ReconcilationRevenueExpnssAmt0-72896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501354
IRS990ScheduleD/EquipmentGrp/BookValueAmt021323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051730
IRS990ScheduleD/ExpensesNotReportedAmt0678419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085660
IRS990ScheduleD/OtherExpensesIncludedAmt0678419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735847
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-678419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-678419
IRS990ScheduleD/RevenueSubtotalAmt01149262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold -678419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 678419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596664
IRS990ScheduleD/TotalExpensesPerForm990Amt0543739
IRS990ScheduleD/TotalRevenuePerForm990Amt0470843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222158
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/ExplanationTxt4Miscellaneous 13053. Club Corp 10950. Computer services 10595. Printing and publications 10205. Telephone 5998. Entertainment 5548. Parking lot rent 5298. Postage and shipping 4470. Member Promotions 3566. Flowers and decorations 3137. Licenses and permits 1777. Education and seminars 1770. Dues and subscriptions 1425. Director meeting expense 937.
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 11b
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/BOYAmt0123500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02137268
IRS990/TotalAssetsEOYAmt02051885
IRS990/TotalAssetsGrp/BOYAmt02137268
IRS990/TotalAssetsGrp/EOYAmt02051885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548199
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543739
IRS990/TotalGrossUBIAmt0842
IRS990/TotalLiabilitiesBOYAmt098594
IRS990/TotalLiabilitiesEOYAmt086108
IRS990/TotalLiabilitiesGrp/BOYAmt098594
IRS990/TotalLiabilitiesGrp/EOYAmt086108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0110208
IRS990/TotalRevenueGrp/ExclusionAmt01588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-79786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0842
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02137268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01915174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01846693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 East Platte Avenue
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809031286
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.elpasoclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tad Goodenbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C497EDBC842E7FCA2E1D4798178A04A8A27098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C497EDBC842E7FCA2E1D4798178A04A8A27098
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan W Schneider CPA
ReturnHeader/ReturnTs02019-02-15T15:37:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,885
Liabilities
$86,108
Net assets
$1,965,777
Revenue
$470,843
Expenses
$543,739
Net income
-$72,896
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