Civic Intelligence

El Paso Club

990 • Fiscal year 2020 • EIN 84-0197010

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

5.5%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,036,671

Up $9,408 (+0.5%) from 2019

Net Assets

Down

$1,922,742

Down $2,894 (-0.2%) from 2019

Liabilities

Up

$113,929

Up $12,302 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$554,553

Up $28,945 (+5.5%) from 2019

Expenses

Down

$557,447

Down $8,302 (-1.5%) from 2019

Net Income

Up

-$2,894

Up $37,247 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,036,671
Liabilities$113,929
Net Assets$1,922,742
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$554,553
Expenses$557,447
Net Income-$2,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,220,867
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,980$1,528,267▼ $43,713
Savings and Temporary Cash Investments$236,460$231,358▼ $5,102
Cash and Non-Interest-Bearing Accounts$126,900$152,509▲ $25,609
Accounts Receivable$57,634$88,730▲ $31,096
Inventories for Sale or Use$26,499$29,346▲ $2,847
Prepaid Expenses and Deferred Charges$7,790$6,461▼ $1,329
Total Assets$2,027,263$2,036,671▲ $9,408
Liabilities
Accounts Payable and Accrued Expenses$101,627$113,929▲ $12,302
Total Liabilities$101,627$113,929▲ $12,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,005$1,806,376▼ $5,629
Net Assets With Donor Restrictions$113,631$116,366▲ $2,735
Total Net Assets Fund Balance$1,925,636$1,922,742▼ $2,894
Total Liabilities and Net Assets / Fund Balance$2,027,263$2,036,671▲ $9,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,921$1,396,413$2,539,334
Other Land Buildings$184,668$607,977$792,645
Land$140,056-$140,056
Leasehold Improvements$42,131$47,909$90,040
Equipment$18,491$41,618$60,109
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David MasonPresident
Andrew SchierholzTrustee
Bob ClothierTrustee
David MatthewsTrustee
Joe FaricyTrustee
Kevin KaveneyTrustee
Randy BarbsbeeTrustee
Scott LongTrustee
Ti WeintraubTrustee
Win De MottTrustee
Doug NicollSecretary
Ken KuricaTreasurer
Ron ChernakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$675,068
Program Service Revenue
$0
Investment Income
$3,092
Other Revenue
$-123,607
All Other Contributions
$70,183
Change in Net Assets
$-2,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,553
Revenue Not Reported on Form 990
$715,332
Total Revenue per Audited Statements
$1,269,885
Total Revenue per Form 990
$554,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,522
Salaries, Compensation, and Employee Benefits$192,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,983
Depreciation Depletion---$89,907
All Other Expenses---$83,452
Insurance---$61,965
Other Employee Benefits---$26,630
Other Expenses---$20,387
Fees for Services Accounting---$14,400
Pension Plan Contributions---$14,269
Payroll Taxes---$13,043
Office Expenses---$8,544
Advertising---$7,217
Total Functional Expenses$0$0$0$557,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,779
Expenses Not Reported on Form 990$715,332
Expenses per Audited Statements$557,447
Total Expenses per Form 990$557,447
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 35% controlled entity
No
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
Yes
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 15A

“Board reviewed/approved using third party data.”

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
Ken Kurica
Title
Treasurer
Phone
7196341564
Signed
2020-12-14

Organization Details

Principal Officer
Ken Kurica
Formed
1877
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
27

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

“Club corp 13,875 0 0 miscellaneous 13,330 0 0 computer services 11,003 0 0 printing and publications 8,953 0 0 promotions 7,362 0 0 telephone 6,861 0 0 entertainment 6,670 0 0 parking lot rent 5,096 0 0 postage and shipping 3,579 0 0 directors expense 1,866 0 0 flowers and decorations 1,621 0 0 bad debt 1,455 0 0 licenses and permits 1,281 0 0 dues and subscriptions 500 0 0 total 83,452 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold 666,314 employee retention credit 49,018 cost of goods sold -666,314 employee retention credit -49,018”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2D

“Cost of goods sold 666,314 employee retention credit 49,018”

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

“Cost of goods sold 666,314 employee retention credit 49,018”

Raw XML Appendix391 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/OtherSalariesAndWagesGrp/TotalAmt0138983
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013043
IRS990/PensionPlanContributionsGrp/TotalAmt014269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06461
IRS990/PrincipalOfficerNm0KEN KURICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610931
IRS990/PYInvestmentIncomeAmt03088
IRS990/PYOtherExpensesAmt0359168
IRS990/PYOtherRevenueAmt0-88411
IRS990/PYRevenuesLessExpensesAmt0-40141
IRS990/PYSalariesCompEmpBnftPaidAmt0206581
IRS990/PYTotalExpensesAmt0565749
IRS990/PYTotalRevenueAmt0525608
IRS990/ReconcilationRevenueExpnssAmt0-2894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539334
IRS990ScheduleD/EquipmentGrp/BookValueAmt018491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060109
IRS990ScheduleD/ExpensesNotReportedAmt0715332
IRS990ScheduleD/ExpensesSubtotalAmt0557447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090040
IRS990ScheduleD/OtherExpensesIncludedAmt0715332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792645
IRS990ScheduleD/OtherRevenueAmt0715332
IRS990ScheduleD/RevenueNotReportedAmt0715332
IRS990ScheduleD/RevenueSubtotalAmt0554553
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, 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 666,314 EMPLOYEE RETENTION CREDIT 49,018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 666,314 EMPLOYEE RETENTION CREDIT 49,018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528267
IRS990ScheduleD/TotalExpensesPerForm990Amt0557447
IRS990ScheduleD/TotalRevenuePerForm990Amt0554553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272779
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/ExplanationTxt3BOARD REVIEWED/APPROVED USING THIRD PARTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB CORP 13,875 0 0 MISCELLANEOUS 13,330 0 0 COMPUTER SERVICES 11,003 0 0 PRINTING AND PUBLICATIONS 8,953 0 0 PROMOTIONS 7,362 0 0 TELEPHONE 6,861 0 0 ENTERTAINMENT 6,670 0 0 PARKING LOT RENT 5,096 0 0 POSTAGE AND SHIPPING 3,579 0 0 DIRECTORS EXPENSE 1,866 0 0 FLOWERS AND DECORATIONS 1,621 0 0 BAD DEBT 1,455 0 0 LICENSES AND PERMITS 1,281 0 0 DUES AND SUBSCRIPTIONS 500 0 0 TOTAL 83,452 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 666,314 EMPLOYEE RETENTION CREDIT 49,018 COST OF GOODS SOLD -666,314 EMPLOYEE RETENTION CREDIT -49,018
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02027263
IRS990/TotalAssetsEOYAmt02036671
IRS990/TotalAssetsGrp/BOYAmt02027263
IRS990/TotalAssetsGrp/EOYAmt02036671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675068
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557447
IRS990/TotalGrossUBIAmt0969
IRS990/TotalLiabilitiesBOYAmt0101627
IRS990/TotalLiabilitiesEOYAmt0113929
IRS990/TotalLiabilitiesGrp/BOYAmt0101627
IRS990/TotalLiabilitiesGrp/EOYAmt0113929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01922742
IRS990/TotalRevenueGrp/ExclusionAmt02123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-123607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 EAST PLATTE AVENUE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELPASOCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KURICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/AtSubmissionCreationDeviceId0EAF09DF8538382E88298EF4BDC055BFCD8FFFA18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAF09DF8538382E88298EF4BDC055BFCD8FFFA18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:29
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P POE CPA
ReturnHeader/ReturnTs02020-12-15T11:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,671
Liabilities
$113,929
Net assets
$1,922,742
Revenue
$554,553
Expenses
$557,447
Net income
-$2,894
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