S E Aurora Club Inc in Aurora, Colorado (CO)
Table of contents:
S E Aurora Club Inc | |
Employer Identification Number (EIN) | 522365902 |
Name of Organization | S E Aurora Club Inc |
In Care of Name | Sherry Hoover |
Address | 16732 E Iliff Ave, Aurora, CO 80013-1135 |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 11/2003 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $32,270 |
Amount of Income | $83,157 |
Form 990 Revenue Amount | $70,050 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2013: $83,157 (it was $74,558 in 2012)
This organization: | $83,157 |
Other organizations performing similar types of work: | $75,535 |
Assets in 2013: $32,270 (it was $25,861 in 2012)
This organization: | $32,270 |
Other organizations performing similar types of work: | $26,001 |
Expenses in 2013: $63,863
This organization: | $63,863 |
Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $67,592 | $65,348 | $70,050 |
Contributions, gifts, grants, and similar amounts received | $58 | $85 | $0 |
Program service revenue including government fees and contracts | $5,309 | $5,745 | $0 |
Membership dues and assessments | $52,872 | $52,339 | $4,904 |
Investment income | $10 | $5 | $5 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $2,049 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $2,049 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $9,343 | $7,174 | $6,566 |
Gross sales of inventory, less returns and allowances | $20,838 | $16,384 | $19,673 |
Less: cost of goods sold | $11,495 | $9,210 | $13,107 |
Other revenue | $0 | $0 | $56,526 |
Total expenses | $66,421 | $64,972 | $63,863 |
Total net assets | $24,637 | $25,013 | $31,200 |
Excess/Deficit for the year | $1,171 | $376 | $6,187 |
Net assets or fund balances at beginning of year | $23,466 | $24,637 | $25,013 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $25,013 | $31,200 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $25,587 | $25,861 | $32,270 |
Total liabilities | $950 | $848 | $1,070 |
Net assets or fund balances | $24,637 | $25,013 | $31,200 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Phoenix Multisport Inc | 4735 Walnut St Ste C, Boulder, CO 80301-2553 | CO | 2006-12 | $1,779,019 |
2 | Loved-Ones Against Meth Ministries Inc | Po Box 337574, Greeley, CO 80633 | CO | 2013-05 | $556,066 |
3 | Advocates For Recovery | Po Box 460176, Denver, CO 80246 | CO | 2005-08 | $292,236 |
4 | Routt County Alcohol And Drug Abuse Advisory Council Inc | PO BOX 771172, Steamboat Spr, CO 80477-1172 | CO | 1984-08 | $102,476 |
5 | S E Aurora Club Inc | 16732 E Iliff Ave, Aurora, CO 80013-1135 | CO | 2003-11 | $83,157 |
6 | Rocky Mountain Recovery Foundation Inc | 6295 Lehman Dr Ste 105, Colorado Springs, CO 80918 | CO | 2014-01 | $9,800 |
7 | Drug And Alcohol Resource Team Inc Or Darteam Or Dart | 607 S 10th, Rocky Ford, CO 81067 | CO | 2013-09 | $290 |
8 | Circle Of Concern Consortium | 10328 East Fair Place, Englewood, CO 80111-5418 | CO | 2001-09 | $0 |
9 | Colorado Coalition Of Drug Court Professionals | 333 W Colfax Ave Ste 350, Denver, CO 80204-2637 | CO | 2000-11 | $0 |
10 | Community Outreach For Alcohol And Drug Abusers | 3470 S Logan St Apt 2, Englewood, CO 80113-2677 | CO | 2001-05 | $0 |
11 | For Lifes Sake | 1224 Washington St, Denver, CO 80203-2619 | CO | 2003-05 | $0 |
12 | Friends United For Dare | 722 S 8th Street, Canon City, CO 81212 | CO | 2001-05 | $0 |
13 | Guidelines And Objectives For Responsible Drinking | 207 University Of Colorado Blvd, Boulder, CO 80309 | CO | 2008-10 | $0 |
14 | Jonathans Hope Inc | 840 S Oneida St Apt A405, Denver, CO 80224-1799 | CO | 2006-01 | $0 |
15 | Kgn Corporation | 8150 La Place Court, Westminster, CO 80031 | CO | 1995-01 | $0 |
16 | Life Consequences | Po Box 1012, Westminster, CO 80036 | CO | 2013-04 | $0 |
17 | Methaware Inc | 8179 S Valdai Ct, Aurora, CO 80016-7258 | CO | 2006-06 | $0 |
18 | Stand Firm Colorado | 694 Eagle Drive, Loveland, CO 80537 | CO | 2015-04 | $0 |
19 | T-Dub Inc | PO BOX 271332, Fort Collins, CO 80527-1332 | CO | 2005-06 | $0 |
20 | Victorious Hearts | 6160 W Fairview Ave, Littleton, CO 80128-5935 | CO | 2006-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,081 |
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