ELECTRA SPORTING CLUB

EIN: 840195790

DURANGO, CO

Total Revenue
$495,011
Total Expenses
$420,564
Total Assets
$3,469,866
Net Assets
$3,468,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
CO
Principal Officer
KIERA MURPHY
Phone
9703253033
Tax Period
2024-04-01 to 2025-03-31

ELECTRA SPORTING CLUB, founded in 1911, is a small nonprofit that reported $495K in total revenue in fiscal year 2024. The organization ran a surplus of $74K, a strong 15% operating margin.

Mission

OPERATE AND MAINTAIN ELECTRA LAKE SPORTING CLUB FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. CLUB MUST ALSO MAINTAIN PUBLIC USE REQUIREMENTS ON BEHALF OF FEDERAL ENERGY REGULATORY COMMISSION LICENSE AND PUBLIC SERVICE COMPANY OF COLORADO LEASE. THE CLUB MAINTAINS A COMPREHENSIVE MANAGED RECREATION PLAN AS PART OF ITS LEASE PROVISIONS FOR USE OF THE PROPERTY BY MEMBERS AND PUBLIC USE. DUE TO REPAIRS ON THE DAM AND INFLOW PIPE WORK AS REQUIRED BY PUBLIC SERVICE CO OF COLORADO, LAKE ACCESS CAN BE RESTRICTED TO ALL USERS, INCLUDING MEMBERS AND PUBLIC/NON-MEMBERS. EFFECTIVE WITH THIS TAX YEAR FILING, THE LAKE WAS AVAILABLE AND OPEN TO ALL USERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $471,856
Investment Income $23,155
Other Revenue $0
TOTAL REVENUE $495,011

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,879
Fundraising Expenses $0
Other Expenses $298,685
TOTAL EXPENSES $420,564

Year-over-Year Comparison

2024 2023 Change
Revenue $495,011 $479,863 +0.0%
Expenses $420,564 $441,676 0.0%
Net Income $74,447 $38,187 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
101
Employees
13
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$45,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL NEWCOMER PRESIDENT 4.00
Officer Director
$0 $0 $0
BRAD BOYCE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
CHRISTIAN STODDARD TREASURER 4.00
Officer Director
$0 $0 $0
CATHY CRAIG DIRECTOR 4.00
Director
$0 $0 $0
JEFF WATSON DIRECTOR 4.00
Director
$0 $0 $0
KIERA MURPHY CLUB MANAGER & SECRETARY 40.00
Officer
$45,000 $0 $45,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $495,011 $420,564 $3,469,866 $74,447
2024 $479,863 $441,676 $3,398,548 $38,187
2023 $349,594 $398,961 $3,375,639 $-49,367
2022 $343,645 $318,444 $3,335,536 $25,201
2021 $359,357 $336,780 $3,323,211 $22,577
2020 $402,245 $394,208 $3,299,495 $8,037
2019 $376,249 $397,199 $3,290,764 $-20,950
2018 $392,309 $335,675 $3,317,399 $56,634
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