Civic Intelligence

Durango Municipal Recreation Inc

EIN 84-0433196 • 501(c)4 • Durango, CO

Profile

Public golf course in the city of Durango, Colorado

PO Box 2393Durango, CO 81302

www.golfhillcrest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$135,254

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,373,554

Up $207,075 (+9.6%) from 2023

Liabilities

Down

$748,896

Down $128,251 (-15%) from 2023

Net Assets

Up

$1,624,658

Up $335,326 (+26%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$2,183,471

Up $177,707 (+8.9%) from 2023

Expenses

Up

$1,848,145

Up $83,873 (+4.8%) from 2023

Net Income

Up

$335,326

Up $93,834 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,916,778Liabilities 2011: $525,920Net Assets 2011: $1,390,8582011Assets 2012: $1,855,609Liabilities 2012: $494,554Net Assets 2012: $1,361,0552012Assets 2013: $2,084,928Liabilities 2013: $739,316Net Assets 2013: $1,345,6122013Assets 2014: $2,055,838Liabilities 2014: $643,879Net Assets 2014: $1,411,9592014Assets 2015: $2,430,933Liabilities 2015: $1,085,976Net Assets 2015: $1,344,9572015Assets 2016: $2,194,044Liabilities 2016: $951,137Net Assets 2016: $1,242,9072016Assets 2017: $2,071,446Liabilities 2017: $826,274Net Assets 2017: $1,245,1722017Assets 2018: $2,124,321Liabilities 2018: $942,547Net Assets 2018: $1,181,7742018Assets 2019: $1,979,279Liabilities 2019: $960,103Net Assets 2019: $1,019,1762019Assets 2020: $1,880,358Liabilities 2020: $860,169Net Assets 2020: $1,020,1892020Assets 2021: $1,828,686Liabilities 2021: $736,833Net Assets 2021: $1,091,8532021Assets 2022: $2,083,278Liabilities 2022: $1,035,438Net Assets 2022: $1,047,8402022Assets 2023: $2,166,479Liabilities 2023: $877,147Net Assets 2023: $1,289,3322023Assets 2024: $2,373,554Liabilities 2024: $748,896Net Assets 2024: $1,624,6582024

Highlighted filing

2024

Assets$2,373,554
Liabilities$748,896
Net Assets$1,624,658
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $736,976Expenses 2011: $801,852Net Income 2011: -$64,8762011Revenue 2012: $759,816Expenses 2012: $789,619Net Income 2012: -$29,8032012Revenue 2013: $780,708Expenses 2013: $796,151Net Income 2013: -$15,4432013Revenue 2014: $869,752Expenses 2014: $803,405Net Income 2014: $66,3472014Revenue 2015: $735,266Expenses 2015: $802,268Net Income 2015: -$67,0022015Revenue 2016: $776,285Expenses 2016: $878,335Net Income 2016: -$102,0502016Revenue 2017: $865,926Expenses 2017: $863,661Net Income 2017: $2,2652017Revenue 2018: $904,087Expenses 2018: $967,485Net Income 2018: -$63,3982018Revenue 2019: $1,221,486Expenses 2019: $1,384,084Net Income 2019: -$162,5982019Revenue 2020: $1,543,713Expenses 2020: $1,512,945Net Income 2020: $30,7682020Revenue 2021: $1,727,631Expenses 2021: $1,655,967Net Income 2021: $71,6642021Revenue 2022: $1,756,926Expenses 2022: $1,800,939Net Income 2022: -$44,0132022Revenue 2023: $2,005,764Expenses 2023: $1,764,272Net Income 2023: $241,4922023Revenue 2024: $2,183,471Expenses 2024: $1,848,145Net Income 2024: $335,3262024

Highlighted filing

2024

Revenue$2,183,471
Expenses$1,848,145
Net Income$335,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,373,554
Liabilities
$748,896
Net assets
$1,624,658
Revenue
$2,183,471
Expenses
$1,848,145
Net income
$335,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.75$1.62$2.18$1.85$0.34
2023Summary only. Only limited summary data is available for this year.$2.17$0.88$1.29$2.01$1.76$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.04$1.05$1.76$1.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.74$1.09$1.73$1.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.86$1.02$1.54$1.51$0.03
2019Summary only. Only limited summary data is available for this year.$1.98$0.96$1.02$1.22$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.94$1.18$0.90$0.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.25$0.87$0.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.95$1.24$0.78$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.09$1.34$0.74$0.80$0.07
2014Summary only. Only limited summary data is available for this year.$2.06$0.64$1.41$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.35$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.49$1.36$0.76$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.92$0.53$1.39$0.74$0.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,702,402
Mission and Program Overview

Mission

Municipal public golf course for the city of Durango, Colorado.

Public golf course in the city of Durango, Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,543$1,677,875▲ $41,332
Rtn Earn Endowment Incm Other Fnds$1,289,332$1,624,658▲ $335,326
Savings and Temporary Cash Investments$320,617$478,228▲ $157,611
Inventories for Sale or Use$143,280$137,998▼ $5,282
Cash and Non-Interest-Bearing Accounts$43,597$48,105▲ $4,508
Accounts Receivable$15,141$26,819▲ $11,678
Intangible Assets$3,351$2,561▼ $790
Prepaid Expenses and Deferred Charges$3,350$1,367▼ $1,983
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,166,479$2,373,554▲ $207,075
Other Assets Total$600$601▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,346$638,828▼ $122,518
Other Liabilities$44,946$49,455▲ $4,509
Deferred Revenue$44,563$35,876▼ $8,687
Accounts Payable and Accrued Expenses$26,292$24,737▼ $1,555
Total Liabilities$877,147$748,896▼ $128,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,332$1,624,658▲ $335,326
Total Liabilities and Net Assets / Fund Balance$2,166,479$2,373,554▲ $207,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$956,069$2,471,211$3,427,280
Buildings$543,353$1,498,954$2,042,307
Equipment$122,400$1,162,969$1,285,369
Other Land Buildings$56,053$154,828$210,881
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccloskeyGeneral ManagerFT$131,565$3,689$135,254

Board Members and Trustees

NameTitle
Brian DommerPresident/Treas
Jeff ThompsonVice President
Bill GwinnMember
Jesse LarsonMember
Leah RodriguezMember
Mark WaltersMember
Rory MartinezMember
Britt BassettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,960,317
Investment Income
$0
Other Revenue
$223,154
Change in Net Assets
$335,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,643
Other Expenses$792,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,605--$784,605
Depreciation Depletion$221,519--$221,519
All Other Expenses$148,535$27,236-$175,771
Current Officers, Directors, Trustees, and Key Employees$131,565--$131,565
Payroll Taxes$41,806$45,290-$87,096
Other Employee Benefits$25,141$27,236-$52,377
Other Expenses$49,293$18,808-$49,293
Insurance$40,951$7,800-$48,751
Office Expenses$29,509$2,566-$32,075
Interest$19,753--$19,753
Fees for Services Accounting-$14,658-$14,658
Advertising-$5,524-$5,524
Total Functional Expenses$1,699,027$149,118$0$1,848,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$45,000
Accrued Taxes$4,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Durango Municipal Recreation Inc
EIN
84-0433196
Phone
9702471499
Address
PO BOX 2393, DURANGO, CO 81302

Signing Officer

Name
michael mccloskey
Title
General Manager
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
10
Employees
59

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt06965837
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public golf course in the city of Durango, Colorado
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638828
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IRS990/NetAssetsOrFundBalancesEOYAmt01624658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181142
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0181142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt029509
IRS990/OfficeExpensesGrp/TotalAmt032075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052377
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CART LEASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018808
IRS990/OtherExpensesGrp/ProgramServicesAmt066681
IRS990/OtherExpensesGrp/ProgramServicesAmt173500
IRS990/OtherExpensesGrp/ProgramServicesAmt266169
IRS990/OtherExpensesGrp/ProgramServicesAmt349293
IRS990/OtherExpensesGrp/TotalAmt085489
IRS990/OtherExpensesGrp/TotalAmt173500
IRS990/OtherExpensesGrp/TotalAmt266169
IRS990/OtherExpensesGrp/TotalAmt349293
IRS990/OtherLiabilitiesGrp/BOYAmt044946
IRS990/OtherLiabilitiesGrp/EOYAmt049455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042012
IRS990/OtherRevenueTotalAmt042012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045290
IRS990/PayrollTaxesGrp/ProgramServicesAmt041806
IRS990/PayrollTaxesGrp/TotalAmt087096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CART & RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc4SIMULATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3332330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748749
IRS990/PYOtherRevenueAmt0184564
IRS990/PYProgramServiceRevenueAmt01821200
IRS990/PYRevenuesLessExpensesAmt0241492
IRS990/PYSalariesCompEmpBnftPaidAmt01015523
IRS990/PYTotalExpensesAmt01764272
IRS990/PYTotalRevenueAmt02005764
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0335326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01960317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01289332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01285369
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02471211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03427280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt049455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02373554
IRS990/TotalAssetsGrp/BOYAmt02166479
IRS990/TotalAssetsGrp/EOYAmt02373554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848145
IRS990/TotalGrossUBIAmt0181142
IRS990/TotalLiabilitiesBOYAmt0877147
IRS990/TotalLiabilitiesEOYAmt0748896
IRS990/TotalLiabilitiesGrp/BOYAmt0877147
IRS990/TotalLiabilitiesGrp/EOYAmt0748896
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624658
IRS990/TotalOtherCompensationAmt03689
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01932
IRS990/TotalProgramServiceExpensesAmt01699027
IRS990/TotalProgramServiceRevenueAmt01960317
IRS990/TotalReportableCompFromOrgAmt0131565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02002329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02373554
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2393
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.golfhillcrest.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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