Civic Intelligence

El Paso Club

990 • Fiscal year 2021 • EIN 84-0197010

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 21, 2021

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$120,217

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,072,614

Up $35,943 (+1.8%) from 2020

Net Assets

Up

$1,992,409

Up $69,667 (+3.6%) from 2020

Liabilities

Down

$80,205

Down $33,724 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$657,374

Up $102,821 (+19%) from 2020

Expenses

Up

$587,707

Up $30,260 (+5.4%) from 2020

Net Income

Up

$69,667

Up $72,561 (+2507%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,072,614
Liabilities$80,205
Net Assets$1,992,409
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$657,374
Expenses$587,707
Net Income$69,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,251,451
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,267$1,462,085▼ $66,182
Savings and Temporary Cash Investments$231,358$260,904▲ $29,546
Cash and Non-Interest-Bearing Accounts$152,509$205,522▲ $53,013
Accounts Receivable$88,730$111,603▲ $22,873
Inventories for Sale or Use$29,346$30,521▲ $1,175
Prepaid Expenses and Deferred Charges$6,461$1,979▼ $4,482
Total Assets$2,036,671$2,072,614▲ $35,943
Liabilities
Accounts Payable and Accrued Expenses$113,929$80,205▼ $33,724
Total Liabilities$113,929$80,205▼ $33,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,376$1,874,578▲ $68,202
Net Assets With Donor Restrictions$116,366$117,831▲ $1,465
Total Net Assets Fund Balance$1,922,742$1,992,409▲ $69,667
Total Liabilities and Net Assets / Fund Balance$2,036,671$2,072,614▲ $35,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,287$1,455,047$2,539,334
Other Land Buildings$176,340$627,830$804,170
Land$140,056-$140,056
Leasehold Improvements$39,304$50,736$90,040
Equipment$22,098$49,110$71,208
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HardinGeneral ManaFT$104,270$15,947$120,217

Board Members and Trustees

NameTitle
Ron ChernakPresident
Brandon PrengerTrustee
David BunkersTrustee
David MatthewsTrustee
Kevin KaveneyTrustee
Matt GrageTrustee
Randy BarbsbeeTrustee
Scott BryanTrustee
Scott LongTrustee
Ti WeintraubTrustee
John FlemingSecretary
Ken KuricaTreasurer
Doug NicollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,546
Program Service Revenue
$0
Investment Income
$2,767
Other Revenue
$-37,939
All Other Contributions
$73,997
Change in Net Assets
$69,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,374
Revenue Not Reported on Form 990
$704,708
Total Revenue per Audited Statements
$1,362,082
Total Revenue per Form 990
$657,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,689
Salaries, Compensation, and Employee Benefits$202,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,932
Depreciation Depletion---$88,806
All Other Expenses---$84,073
Insurance---$63,103
Other Employee Benefits---$23,831
Other Expenses---$22,152
Fees for Services Accounting---$15,400
Pension Plan Contributions---$13,891
Payroll Taxes---$13,364
Office Expenses---$10,863
Advertising---$6,313
Fees for Services Other---$1,775
Total Functional Expenses$0$0$0$587,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,415
Expenses Not Reported on Form 990$704,708
Expenses per Audited Statements$587,707
Total Expenses per Form 990$587,707
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
2021-12-21

Organization Details

Principal Officer
Ken Kurica
Formed
1877
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
19

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 19,192 0 0 club corp 11,825 0 0 computer services 11,247 0 0 printing and publications 9,181 0 0 telephone 6,238 0 0 entertainment 5,759 0 0 parking lot rent 5,265 0 0 bad debt 4,994 0 0 postage and shipping 4,579 0 0 licenses and permits 1,794 0 0 directors expense 1,780 0 0 flowers and decorations 1,701 0 0 admin contract labor 268 0 0 dues and subscriptions 250 0 0 total 84,073 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold 594,077 employee retention credit 110,631 cost of goods sold -594,077 employee retention credit -110,631”

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, 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.”

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

“Cost of goods sold 594,077 employee retention credit 110,631”

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

“Cost of goods sold 594,077 employee retention credit 110,631”

Raw XML Appendix397 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/OtherEmployeeBenefitsGrp/TotalAmt023831
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TRASH AND JANITORIAL
IRS990/OtherExpensesGrp/TotalAmt044482
IRS990/OtherExpensesGrp/TotalAmt125571
IRS990/OtherExpensesGrp/TotalAmt223151
IRS990/OtherExpensesGrp/TotalAmt322152
IRS990/OtherRevenueMiscGrp/Desc0CLUB MERCHANDISE & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03032
IRS990/OtherRevenueTotalAmt03032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PensionPlanContributionsGrp/TotalAmt013891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01979
IRS990/PrincipalOfficerNm0KEN KURICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675068
IRS990/PYInvestmentIncomeAmt03092
IRS990/PYOtherExpensesAmt0364522
IRS990/PYOtherRevenueAmt0-123607
IRS990/PYRevenuesLessExpensesAmt0-2894
IRS990/PYSalariesCompEmpBnftPaidAmt0192925
IRS990/PYTotalExpensesAmt0557447
IRS990/PYTotalRevenueAmt0554553
IRS990/ReconcilationRevenueExpnssAmt069667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539334
IRS990ScheduleD/EquipmentGrp/BookValueAmt022098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071208
IRS990ScheduleD/ExpensesNotReportedAmt0704708
IRS990ScheduleD/ExpensesSubtotalAmt0587707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090040
IRS990ScheduleD/OtherExpensesIncludedAmt0704708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0804170
IRS990ScheduleD/OtherRevenueAmt0704708
IRS990ScheduleD/RevenueNotReportedAmt0704708
IRS990ScheduleD/RevenueSubtotalAmt0657374
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 594,077 EMPLOYEE RETENTION CREDIT 110,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 594,077 EMPLOYEE RETENTION CREDIT 110,631
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/TotalBookValueLandBuildingsAmt01462085
IRS990ScheduleD/TotalExpensesPerForm990Amt0587707
IRS990ScheduleD/TotalRevenuePerForm990Amt0657374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292415
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/ExplanationTxt5MISCELLANEOUS 19,192 0 0 CLUB CORP 11,825 0 0 COMPUTER SERVICES 11,247 0 0 PRINTING AND PUBLICATIONS 9,181 0 0 TELEPHONE 6,238 0 0 ENTERTAINMENT 5,759 0 0 PARKING LOT RENT 5,265 0 0 BAD DEBT 4,994 0 0 POSTAGE AND SHIPPING 4,579 0 0 LICENSES AND PERMITS 1,794 0 0 DIRECTORS EXPENSE 1,780 0 0 FLOWERS AND DECORATIONS 1,701 0 0 ADMIN CONTRACT LABOR 268 0 0 DUES AND SUBSCRIPTIONS 250 0 0 TOTAL 84,073 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 594,077 EMPLOYEE RETENTION CREDIT 110,631 COST OF GOODS SOLD -594,077 EMPLOYEE RETENTION CREDIT -110,631
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/TotalAssetsBOYAmt02036671
IRS990/TotalAssetsEOYAmt02072614
IRS990/TotalAssetsGrp/BOYAmt02036671
IRS990/TotalAssetsGrp/EOYAmt02072614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692546
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587707
IRS990/TotalGrossUBIAmt0877
IRS990/TotalLiabilitiesBOYAmt0113929
IRS990/TotalLiabilitiesEOYAmt080205
IRS990/TotalLiabilitiesGrp/BOYAmt0113929
IRS990/TotalLiabilitiesGrp/EOYAmt080205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01922742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992409
IRS990/TotalOtherCompensationAmt015947
IRS990/TotalReportableCompFromOrgAmt0104270
IRS990/TotalRevenueGrp/ExclusionAmt01890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072614
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KURICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
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/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/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P POE CPA
ReturnHeader/ReturnTs02022-01-11T11:24:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KURICA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,614
Liabilities
$80,205
Net assets
$1,992,409
Revenue
$657,374
Expenses
$587,707
Net income
$69,667
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