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Electra Sporting Club FY2021 filing

Not tax-deductible

Durango, CO501(c)(7)EIN 84-0195790Revenue $359K in FY2021

On file with the IRSPo Box 86, 81302-0086 · Durango, COTax-exempt since Dec 1966

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Operate and maintain a Sporting Club for the recreation and pleasure of its members. Club also maintains public use requirements on behalf of federal energy regulatory commission and public service company of colorado. The Club maintains a comprehensive managed recreation plan as part of its lease provisions for the use of the property by members and public use.

$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $22K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$31K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
0.08% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
101
of 5 voting members
Looks good: 101 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$359K
Spent
$337K
Net assets
$3.3M
By yearFY2021–FY2025
Revenue
$359K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$359K
FY2022$344K
FY2023$350K
FY2024$480K
FY2025$495K
Expenses
$337K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$337K
FY2022$318K
FY2023$399K
FY2024$442K
FY2025$421K
Net assets
$3.3M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$3.3M
FY2022$3.3M
FY2023$3.3M
FY2024$3.4M
FY2025$3.5M

From the FY2021 Form 990 (year ending March 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Kelli M Sheldon
Current Secretary Treasurer
$26,192Pt VII · Sec A
Adrienne Smith
Past Secretary/Treasurer
$4,692Pt VII · Sec A
Cathy Craig
President
$0Pt VII · Sec A
Jeff Watson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Margy Dudley
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kiera Murphy$45,000$28,000$11,846——
Kelli Sheldon——$14,826$30,000—
Kelli M Sheldon————$26,192
Adrienne Smith————$4,692

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Electra Sporting Club executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a sporting club for members and manages public recreation areas.

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1 program · in their own filed words · FY2020
01

Not Applicable

No program service income or expenses

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$359K
Ln 12
Fees for servicesLn 2g$356K
Investment incomeLn 3$4K
Money outPt IX
$337K
Ln 25
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$293K
Total assetsLn 16$3.3M
LiabilitiesLn 26$3K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b101
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$356K
Investment incomeLn 3$4K
Total revenueLn 12$359K
Assets in detailPt X, end of year
CashLn 1$29K
SavingsLn 2$263K
Cash and savings togetherLn 1–2$293K
InvestmentsLn 11–13$107K
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$14K
Total assetsLn 16$3.3M
LiabilitiesLn 26$3K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 57
VolunteersI 675
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$266K$293K
InvestmentsLn 11–13$104K$107K
Land, buildings, equipmentLn 10c$2.9M$2.9M
Total assetsLn 16$3.3M$3.3M
LiabilitiesLn 26$1K$3K
Net assetsLn 32$3.3M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$31K
Other salaries and wagesLn 7$52K
Payroll taxesLn 10$8K
Accounting feesLn 11c$2K
Other fees for servicesLn 11g$2K
Office expensesLn 13$2K
OccupancyLn 16$73K
Conferences, conventions and meetingsLn 19$2K
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$15K
Other expenses (24a–d)Ln 24$143K
All other expensesLn 24e$789
Total functional expensesLn 25$337K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $495K$421K$74K$3.5M 990 PDF
FY2024 $480K$442K$38K$3.4M 990 PDF
FY2023 $350K$399K−$49K$3.3M 990 PDF
FY2022 $344K$318K$25K$3.3M 990 PDF
FY2021 Viewing $359K$337K$23K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $359,357 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $397,729$355,514
I-10 Investment incomePrior year $4,516$3,843
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $402,245$359,357
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $114,794$90,677
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $279,414$246,103
I-18 Total expensesPrior year $394,208$336,780
I-19 Revenue less expensesPrior year $8,037$22,577
Part VI · Governance 101 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members101
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $359,357 across 3 lines filed
Lines not itemized here account for $340,989 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,525$14,525
VIII-3 Investment incomeUnrelated business $3,843$3,843
VIII-12 Total revenueRelated to mission $355,514 · Unrelated business $3,843 · Excluded from tax $0$359,357
Part IX · Statement of functional expenses $336,780 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$30,884
IX-7 Other salaries and wages$52,270
IX-10 Payroll taxes$7,523
IX-11c Accounting fees$2,000
IX-11g Other fees for services$2,040
IX-13 Office expenses$1,899
IX-16 Occupancy$73,085
IX-19 Conferences, conventions and meetings$2,038
IX-22 Depreciation, depletion and amortization$6,495
IX-23 Insurance$14,844
IX-24 Other expenses (24a–d)$142,913
IX-24e All other expenses$789
IX-25 Total functional expenses$336,780
Part X · Balance sheet $3,323,211 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $56,316$29,102
X-2 Savings and temporary cash investmentsStart of year $209,412$263,432
X-4 Accounts receivableStart of year $19,405$8,850
X-8 Inventories for sale or useStart of year $2,181$2,133
X-10c Land, buildings and equipment, netStart of year $2,904,622$2,898,127
X-11 Publicly traded securitiesStart of year $103,880$107,454
X-15 Other assetsStart of year $3,679$14,113
X-16 Total assetsStart of year $3,299,495$3,323,211
X-17 Accounts payable and accrued expensesStart of year $1,494$2,633
X-26 Total liabilitiesStart of year $1,494$2,633
X-27 Net assets without donor restrictionsStart of year $3,247,361$3,270,188
X-28 Net assets with donor restrictionsStart of year $50,640$50,390
X-32 Total net assets or fund balancesStart of year $3,298,001$3,320,578
X-33 Total liabilities and net assetsStart of year $3,299,495$3,323,211
Part XI · Reconciliation of net assets $3,320,578 net assets at year end
XI-1 Total revenue$359,357
XI-2 Total expenses$336,780
XI-3 Revenue less expenses$22,577
XI-4 Net assets at start of year$3,298,001
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,320,578

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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