Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2013 • EIN 84-0433196

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilewww.golfhillcrest.com
P O Box 239381302

(970) 247-1499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.95x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,084,928

Up $229,319 (+12%) from 2012

Net Assets

Down

$1,345,612

Down $15,443 (-1.1%) from 2012

Liabilities

Up

$739,316

Up $244,762 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$780,708

Up $20,892 (+2.7%) from 2012

Expenses

Up

$796,151

Up $6,532 (+0.8%) from 2012

Net Income

Up

-$15,443

Up $14,360 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,084,928
Liabilities$739,316
Net Assets$1,345,612
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$780,708
Expenses$796,151
Net Income-$15,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$780,708
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,896$1,941,842▲ $199,946
Rtn Earn Endowment Incm Other Fnds$1,361,055$1,345,612▼ $15,443
Cash and Non-Interest-Bearing Accounts$98,138$122,085▲ $23,947
Intangible Assets-$20,999-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,855,609$2,084,928▲ $229,319
Other Assets Total$15,575$2▼ $15,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,180$721,203▲ $261,023
Accounts Payable and Accrued Expenses$349$8,686▲ $8,337
Unsecured Notes Loans Payable$19,036$7,730▼ $11,306
Other Liabilities$14,989$1,697▼ $13,292
Total Liabilities$494,554$739,316▲ $244,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,361,055$1,345,612▼ $15,443
Total Liabilities and Net Assets / Fund Balance$1,855,609$2,084,928▲ $229,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$949,886$1,348,050$2,297,936
Buildings$630,654$935,196$1,565,850
Equipment$357,593$518,897$876,490
Other Land Buildings$3,709$78,525$82,234
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michele PetersonPresident
Mark GaughanVice President
Bill CorwinDirector
Jack MorrisonDirector
Justin LyonsDirector
Ken Van ZeeDirector
Leroy RheaultDirector
Mike AmatoDirector
Paul WilsonDirector
Rita SimonDirector
Dave GoreSecretary
Brian DommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,422
Investment Income
$286
Other Revenue
$0
Change in Net Assets
$-15,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,559
Salaries, Compensation, and Employee Benefits$339,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,702$29,000-$301,702
Depreciation Depletion$160,999--$160,999
Occupancy$37,431$26,567-$63,998
All Other Expenses$15,991$20,005-$35,996
Payroll Taxes$22,497$2,500-$24,997
Interest-$23,032-$23,032
Other Expenses$12,000--$12,000
Insurance-$11,676-$11,676
Pension Plan Contributions$6,258$870-$7,128
Other Employee Benefits$5,765--$5,765
Fees for Services Legal-$3,670-$3,670
Conferences and Meetings$2,676--$2,676
Office Expenses-$1,991-$1,991
Advertising-$1,944-$1,944
Total Functional Expenses$674,896$121,255$0$796,151
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
Lobbying 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
Cart Shed Deposit$1,500
Accumulated Utility Fund$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer of the Board of the Directors review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

EIN
84-0433196
Phone
9702471499

Signing Officer

Name
Brian Dommer
Title
Treasurer
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08686
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Municipal public golf course for the city of Durango, Colorado.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01944
IRS990/AdvertisingGrp/TotalAmt01944
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015991
IRS990/AllOtherExpensesGrp/TotalAmt035996
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Gallegos
IRS990/BooksInCareOfDetail/PhoneNum09702471499
IRS990/BooksInCareOfDetail/USAddress/AddressLine102300 Rim Drive
IRS990/BooksInCareOfDetail/USAddress/City0Durango
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098138
IRS990/CashNonInterestBearingGrp/EOYAmt0122085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02676
IRS990/ConferencesMeetingsGrp/TotalAmt02676
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0456559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0780422
IRS990/CYRevenuesLessExpensesAmt0-15443
IRS990/CYSalariesCompEmpBnftPaidAmt0339592
IRS990/CYTotalExpensesAmt0796151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160999
IRS990/DepreciationDepletionGrp/TotalAmt0160999
IRS990/Desc0Municipal golf course - The organization maintains and makes improvements to the city of Durango golf course as a recreational facility for the benefit and use of the community residents and visitors.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0674896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03670
IRS990/FeesForServicesLegalGrp/TotalAmt03670
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Corwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Gore
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Amato
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Van Zee
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Dommer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm10Leroy Rheault
IRS990/Form990PartVIISectionAGrp/PersonNm11Rita Simon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011676
IRS990/InsuranceGrp/TotalAmt011676
IRS990/IntangibleAssetsGrp/EOYAmt020999
IRS990/InterestGrp/ManagementAndGeneralAmt023032
IRS990/InterestGrp/TotalAmt023032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02880668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01741896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941842
IRS990/LandBldgEquipCostOrOtherBssAmt04822510
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Municipal public golf course for the city of Durango, Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721203
IRS990/NetAssetsOrFundBalancesBOYAmt01361055
IRS990/NetAssetsOrFundBalancesEOYAmt01345612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026567
IRS990/OccupancyGrp/ProgramServicesAmt037431
IRS990/OccupancyGrp/TotalAmt063998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015575
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05765
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Handicaps
IRS990/OtherExpensesGrp/Desc3Janitorial Services
IRS990/OtherExpensesGrp/ProgramServicesAmt087073
IRS990/OtherExpensesGrp/ProgramServicesAmt139011
IRS990/OtherExpensesGrp/ProgramServicesAmt212493
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt087073
IRS990/OtherExpensesGrp/TotalAmt139011
IRS990/OtherExpensesGrp/TotalAmt212493
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt014989
IRS990/OtherLiabilitiesGrp/EOYAmt01697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt022497
IRS990/PayrollTaxesGrp/TotalAmt024997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06258
IRS990/PensionPlanContributionsGrp/TotalAmt07128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees/Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454167
IRS990/PYProgramServiceRevenueAmt0758738
IRS990/PYRevenuesLessExpensesAmt0-29803
IRS990/PYSalariesCompEmpBnftPaidAmt0335452
IRS990/PYTotalExpensesAmt0789619
IRS990/PYTotalRevenueAmt0759816
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01361055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01345612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0949886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01348050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02297936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Utility Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cart Shed Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941842
IRS990ScheduleD/TotalLiabilityAmt01697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer of the Board of the Directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855609
IRS990/TotalAssetsEOYAmt02084928
IRS990/TotalAssetsGrp/BOYAmt01855609
IRS990/TotalAssetsGrp/EOYAmt02084928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494554
IRS990/TotalLiabilitiesEOYAmt0739316
IRS990/TotalLiabilitiesGrp/BOYAmt0494554
IRS990/TotalLiabilitiesGrp/EOYAmt0739316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345612
IRS990/TotalProgramServiceExpensesAmt0674896
IRS990/TotalProgramServiceRevenueAmt0780422
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,928
Liabilities
$739,316
Net assets
$1,345,612
Revenue
$780,708
Expenses
$796,151
Net income
-$15,443
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