philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Electra Sporting Club FY2022 filing

Not tax-deductible

Durango, CO501(c)(7)Mutual / membership EIN 84-0195790Revenue $344K in FY2022Latest return filed Feb 16, 2026

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

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2022 · 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
$30K
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
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$750
0.02% 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
$344K
-4% vs prior year
Spent
$318K
Net assets
$3.3M
By yearFY2021–FY2025
Revenue
$344K
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2021$359K
FY2022$344K
FY2023$350K
FY2024$480K
FY2025$495K
Expenses
$318K
FY2022▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2021$337K
FY2022$318K
FY2023$399K
FY2024$442K
FY2025$421K
Net assets
$3.3M
FY2022+0.4%
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 FY2022 Form 990 (year ending March 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 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

6 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Kelli Sheldon
Secretary/Treasurer
$30,000Pt VII · Sec A
Cathy Craig
President
$0Pt VII · Sec A
Margy Dudley
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeff Watson
Director
$0Pt VII · Sec A
$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 →

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.

Questions for Electra Sporting Club

Tap to ask. Electra Sporting Club sees how many people are interested.

Your first name shows with your question. Electra Sporting Club answers here, for everyone.

1 program · in their own filed words · FY2021
01

Not applicable

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$344K
Ln 12
Fees for servicesLn 2g$339K
Investment incomeLn 3$5K
Money outPt IX
$318K
Ln 25
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$322K
Total assetsLn 16$3.3M
LiabilitiesLn 26$750
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b101
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$339K
Investment incomeLn 3$5K
Total revenueLn 12$344K
Assets in detailPt X, end of year
CashLn 1$74K
SavingsLn 2$248K
Cash and savings togetherLn 1–2$322K
Accounts receivableLn 4$5K
Inventories for sale or useLn 8$2K
Land, buildings, equipmentLn 10c$2.9M
InvestmentsLn 11–13$112K
Other assetsLn 15$3K
Total assetsLn 16$3.3M
LiabilitiesLn 26$750
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 FY22End FY22
Cash and savingsLn 1–2$293K$322K
InvestmentsLn 11–13$107K$112K
Land, buildings, equipmentLn 10c$2.9M$2.9M
Total assetsLn 16$3.3M$3.3M
LiabilitiesLn 26$3K$750
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$30K
Other salaries and wagesLn 7$58K
Payroll taxesLn 10$8K
Legal feesLn 11b$412
Accounting feesLn 11c$2K
Other fees for servicesLn 11g$2K
Office expensesLn 13$1K
OccupancyLn 16$50K
TravelLn 17$2K
Conferences, conventions and meetingsLn 19$402
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$16K
Other expenses (24a–d)Ln 24$142K
All other expensesLn 24e$769
Total functional expensesLn 25$318K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 16, 2026 $495K$421K$74K$3.5M 990 PDF
FY2024Filed with the IRS Feb 14, 2025 $480K$442K$38K$3.4M 990 PDF
FY2023Filed with the IRS Feb 14, 2024 $350K$399K−$49K$3.3M 990 PDF
FY2022 ViewingFiled with the IRS Jul 29, 2022 $344K$318K$25K$3.3M 990 PDF
FY2021Filed with the IRS Sep 21, 2021 $359K$337K$23K$3.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $343,645 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$339,143
I-10 Investment incomePrior year $0$4,502
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$343,645
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 $0$95,508
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$222,936
I-18 Total expensesPrior year $0$318,444
I-19 Revenue less expensesPrior year $0$25,201
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 $343,645 across 3 lines filed
Lines not itemized here account for $337,293 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,850$1,850
VIII-3 Investment incomeUnrelated business $4,502$4,502
VIII-12 Total revenueRelated to mission $339,143 · Unrelated business $4,502 · Excluded from tax $0$343,645
Part IX · Statement of functional expenses $318,444 across 14 lines filed
IX-5 Pay of current officers, directors and key staff$30,000
IX-7 Other salaries and wages$57,810
IX-10 Payroll taxes$7,698
IX-11b Legal fees$412
IX-11c Accounting fees$2,000
IX-11g Other fees for services$1,856
IX-13 Office expenses$1,247
IX-16 Occupancy$50,155
IX-17 Travel$2,417
IX-19 Conferences, conventions and meetings$402
IX-22 Depreciation, depletion and amortization$6,323
IX-23 Insurance$15,513
IX-24 Other expenses (24a–d)$141,842
IX-24e All other expenses$769
IX-25 Total functional expenses$318,444
Part X · Balance sheet $3,335,536 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $29,102$73,736
X-2 Savings and temporary cash investmentsStart of year $263,432$248,457
X-4 Accounts receivableStart of year $8,850$4,712
X-8 Inventories for sale or useStart of year $2,133$2,109
X-10c Land, buildings and equipment, netStart of year $2,898,127$2,891,824
X-11 Publicly traded securitiesStart of year $107,454$111,747
X-15 Other assetsStart of year $3,120$2,951
X-16 Total assetsStart of year $3,312,218$3,335,536
X-17 Accounts payable and accrued expensesStart of year $2,633$750
X-26 Total liabilitiesStart of year $2,633$750
X-27 Net assets without donor restrictionsStart of year $3,259,195$3,284,512
X-28 Net assets with donor restrictionsStart of year $50,390$50,274
X-32 Total net assets or fund balancesStart of year $3,309,585$3,334,786
X-33 Total liabilities and net assetsStart of year $3,312,218$3,335,536
Part XI · Reconciliation of net assets $3,334,786 net assets at year end
XI-1 Total revenue$343,645
XI-2 Total expenses$318,444
XI-3 Revenue less expenses$25,201
XI-4 Net assets at start of year$3,309,585
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,334,786

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.