Civic Intelligence

El Paso Club

990 • Fiscal year 2019 • EIN 84-0197010

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$118,413

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,027,263

Down $24,622 (-1.2%) from 2018

Net Assets

Down

$1,925,636

Down $40,141 (-2.0%) from 2018

Liabilities

Up

$101,627

Up $15,519 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$525,608

Up $54,765 (+12%) from 2018

Expenses

Up

$565,749

Up $22,010 (+4.0%) from 2018

Net Income

Up

-$40,141

Up $32,755 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,027,263
Liabilities$101,627
Net Assets$1,925,636
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$525,608
Expenses$565,749
Net Income-$40,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,224,165
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,664$1,571,980▼ $24,684
Savings and Temporary Cash Investments$239,268$236,460▼ $2,808
Cash and Non-Interest-Bearing Accounts$112,391$126,900▲ $14,509
Accounts Receivable$57,449$57,634▲ $185
Inventories for Sale or Use$26,876$26,499▼ $377
Prepaid Expenses and Deferred Charges$19,237$7,790▼ $11,447
Total Assets$2,051,885$2,027,263▼ $24,622
Liabilities
Accounts Payable and Accrued Expenses$86,108$101,627▲ $15,519
Total Liabilities$86,108$101,627▲ $15,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,688$1,812,005▼ $43,683
Temporarily Rstr Net Assets$110,089$113,631▲ $3,542
Total Net Assets Fund Balance$1,965,777$1,925,636▼ $40,141
Total Liabilities and Net Assets / Fund Balance$2,051,885$2,027,263▼ $24,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,044$1,337,770$2,521,814
Other Land Buildings$185,360$585,589$770,949
Land$140,056-$140,056
Leasehold Improvements$43,835$44,810$88,645
Equipment$18,685$35,841$54,526
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HardinGeneral ManaFT$101,434$16,979$118,413

Board Members and Trustees

NameTitle
Carl SmithPresident
Bob ClothierTrustee
Glenn PierreTrustee
Joe FaricyTrustee
John FlemingTrustee
Kevin KaveneyTrustee
Mike ShieldsTrustee
Ti WeintraubTrustee
Win De MottTrustee
Ron ChernakSecretary
Tad GoodenbourTreasurer
David MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,931
Program Service Revenue
$0
Investment Income
$3,088
Other Revenue
$-88,411
Change in Net Assets
$-40,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,165
Revenue Not Reported on Financial Statements
$-698,557
Other Revenue Adjustments
$-698,557
Total Revenue per Audited Statements
$1,224,165
Total Revenue per Form 990
$525,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,168
Salaries, Compensation, and Employee Benefits$206,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,744
Depreciation Depletion---$86,026
All Other Expenses---$78,967
Insurance---$55,573
Other Employee Benefits---$27,141
Other Expenses---$17,506
Pension Plan Contributions---$15,286
Fees for Services Accounting---$14,860
Payroll Taxes---$12,410
Office Expenses---$9,484
Advertising---$6,531
Travel---$1,000
Total Functional Expenses$0$0$0$565,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,306
Expenses Not Reported on Form 990$698,557
Expenses per Audited Statements$565,749
Total Expenses per Form 990$565,749
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, 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 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
2020-01-08

Organization Details

Principal Officer
Tad Goodenbour
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Christopher P Poe CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 13,885 0 0 club corp 12,075 0 0 printing and publications 10,216 0 0 computer services 9,608 0 0 promotions 6,284 0 0 postage and shipping 6,223 0 0 telephone 5,917 0 0 entertainment 5,101 0 0 parking lot rent 4,996 0 0 flowers and decorations 2,561 0 0 licenses and permits 1,354 0 0 directors expense 1,198 0 0 dues and subscriptions 575 0 0 bad debt -1,026 0 0 total 78,967 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold 698,557 cost of goods sold -698,557”

Form 990, Page 12, 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

Schedule D, Page 3, Part X

“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, 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.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -698,557”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 698,557”

Raw XML Appendix396 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/PensionPlanContributionsGrp/TotalAmt015286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07790
IRS990/PrincipalOfficerNm0TAD GOODENBOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548199
IRS990/PYInvestmentIncomeAmt02430
IRS990/PYOtherExpensesAmt0338354
IRS990/PYOtherRevenueAmt0-79786
IRS990/PYRevenuesLessExpensesAmt0-72896
IRS990/PYSalariesCompEmpBnftPaidAmt0205385
IRS990/PYTotalExpensesAmt0543739
IRS990/PYTotalRevenueAmt0470843
IRS990/ReconcilationRevenueExpnssAmt0-40141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521814
IRS990ScheduleD/EquipmentGrp/BookValueAmt018685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054526
IRS990ScheduleD/ExpensesNotReportedAmt0698557
IRS990ScheduleD/ExpensesSubtotalAmt0565749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088645
IRS990ScheduleD/OtherExpensesIncludedAmt0698557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770949
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-698557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-698557
IRS990ScheduleD/RevenueSubtotalAmt01224165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -698,557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 698,557
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571980
IRS990ScheduleD/TotalExpensesPerForm990Amt0565749
IRS990ScheduleD/TotalRevenuePerForm990Amt0525608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264306
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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 13,885 0 0 CLUB CORP 12,075 0 0 PRINTING AND PUBLICATIONS 10,216 0 0 COMPUTER SERVICES 9,608 0 0 PROMOTIONS 6,284 0 0 POSTAGE AND SHIPPING 6,223 0 0 TELEPHONE 5,917 0 0 ENTERTAINMENT 5,101 0 0 PARKING LOT RENT 4,996 0 0 FLOWERS AND DECORATIONS 2,561 0 0 LICENSES AND PERMITS 1,354 0 0 DIRECTORS EXPENSE 1,198 0 0 DUES AND SUBSCRIPTIONS 575 0 0 BAD DEBT -1,026 0 0 TOTAL 78,967 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 698,557 COST OF GOODS SOLD -698,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110089
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113631
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051885
IRS990/TotalAssetsEOYAmt02027263
IRS990/TotalAssetsGrp/BOYAmt02051885
IRS990/TotalAssetsGrp/EOYAmt02027263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610931
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565749
IRS990/TotalGrossUBIAmt0962
IRS990/TotalLiabilitiesBOYAmt086108
IRS990/TotalLiabilitiesEOYAmt0101627
IRS990/TotalLiabilitiesGrp/BOYAmt086108
IRS990/TotalLiabilitiesGrp/EOYAmt0101627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925636
IRS990/TotalOtherCompensationAmt016979
IRS990/TotalReportableCompFromOrgAmt0101434
IRS990/TotalRevenueGrp/ExclusionAmt02126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-88411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027263
IRS990/TravelGrp/TotalAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01855688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01812005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 EAST PLATTE AVENUE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELPASOCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAD GOODENBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionCreationDeviceId06F2DB8373B6910C93B60A19D4C2BA7AD5EC801DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAF09DF8538382E88298EF4BDC055BFCD8FFFA18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:09
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P POE CPA
ReturnHeader/ReturnTs02020-01-24T11:43:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,263
Liabilities
$101,627
Net assets
$1,925,636
Revenue
$525,608
Expenses
$565,749
Net income
-$40,141
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