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S E Aurora Club Inc

  • Aurora, CO
  • Tax-exempt since Nov. 2003
  • EIN: 52-2365902

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$87k (2022)

Expenses
$91.4k (2022)

Total Assets
$31.5k (2022)

Total Liabilities
$3.06k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,013
Expenses
$91,353
Net Income
-$4,340
Net Assets
$28,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,321
86.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,376
8.5%
Other Revenue $0
Assets/Debt
Total Assets $31,542
Total Liabilities $3,058
Net Assets $28,484
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $87,013
Compensation
Key Employees and Officers Compensation Other
William Salvatore (Manager) $18,000 $0
Bridget Dwyer (Bookkeeper) $9,600 $0
Karl Roos (President) $0 $0
Jeff Anderson (Vice President) $0 $0
Bridget Dwyer (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 12, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,548
Expenses
$79,616
Net Income
$10,932
Net Assets
$32,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,815
85.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,032
6.7%
Other Revenue $0
Assets/Debt
Total Assets $35,809
Total Liabilities $2,985
Net Assets $32,824
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
William Salvatore (Manager) $1,500 $0
Bridget Dwyer (Bookkeeper) $650 $0
Karl Roos (President) $0 $0
Jeff Anderson (Vice President) $0 $0
Bridget Dwyer (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,297
Expenses
$86,725
Net Income
-$8,428
Net Assets
$21,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,333
6.8%
Other Revenue $64,138
81.9%
Assets/Debt
Total Assets $23,587
Total Liabilities $1,695
Net Assets $21,892
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,637
Expenses
$78,494
Net Income
-$3,857
Net Assets
$30,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $815
1.1%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,941
17.3%
Other Revenue $54,574
73.1%
Assets/Debt
Total Assets $31,917
Total Liabilities $1,612
Net Assets $30,305
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,130
Expenses
$67,059
Net Income
$14,071
Net Assets
$34,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,276
17.6%
Other Revenue $60,034
74.0%
Assets/Debt
Total Assets $35,496
Total Liabilities $1,319
Net Assets $34,177
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,245
Expenses
$86,325
Net Income
-$16,080
Net Assets
$19,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $237
0.3%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,331
14.7%
Other Revenue $56,299
80.1%
Assets/Debt
Total Assets $21,169
Total Liabilities $1,702
Net Assets $19,467
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,314
Expenses
$70,132
Net Income
$1,182
Net Assets
$35,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $16
0.0%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,801
15.1%
Other Revenue $58,127
81.5%
Assets/Debt
Total Assets $37,045
Total Liabilities $1,498
Net Assets $35,547
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,232
Expenses
$77,730
Net Income
-$9,498
Net Assets
$34,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $47
0.1%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,271
13.6%
Other Revenue $54,820
80.3%
Assets/Debt
Total Assets $35,619
Total Liabilities $1,254
Net Assets $34,365
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,861
Expenses
$65,198
Net Income
$12,663
Net Assets
$43,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $424
0.5%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $8,297
10.7%
Net Inventory Sales $0
Other Revenue $64,670
83.1%
Assets/Debt
Total Assets $45,126
Total Liabilities $1,263
Net Assets $43,863
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,050
Expenses
$63,863
Net Income
$6,187
Net Assets
$31,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $2,049
2.9%
Sales of Assets $0
Net Inventory Sales $6,566
9.4%
Other Revenue $56,526
80.7%
Assets/Debt
Total Assets $32,270
Total Liabilities $1,070
Net Assets $31,200
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,348
Expenses
$64,972
Net Income
$376
Net Assets
$25,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $85
0.1%
Program Services $5,745
8.8%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,174
11.0%
Other Revenue $0
Assets/Debt
Total Assets $25,861
Total Liabilities $848
Net Assets $25,013
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,592
Expenses
$66,421
Net Income
$1,171
Net Assets
$24,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $58
0.1%
Program Services $5,309
7.9%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,343
13.8%
Other Revenue $0
Assets/Debt
Total Assets $25,587
Total Liabilities $950
Net Assets $24,637
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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