Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2015 • EIN 84-0433196

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.golfhillcrest.com
P O Box 2393Durango, CO 81302

(970) 247-1499

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,430,933

Up $375,095 (+18%) from 2014

Net Assets

Down

$1,344,957

Down $67,002 (-4.7%) from 2014

Liabilities

Up

$1,085,976

Up $442,097 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$735,266

Down $134,486 (-15%) from 2014

Expenses

Down

$802,268

Down $1,137 (-0.1%) from 2014

Net Income

Down

-$67,002

Down $133,349 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,430,933
Liabilities$1,085,976
Net Assets$1,344,957
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$735,266
Expenses$802,268
Net Income-$67,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$735,266
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$1,783,339$2,190,213▲ $406,874
Rtn Earn Endowment Incm Other Fnds$1,411,959$1,344,957▼ $67,002
Cash and Non-Interest-Bearing Accounts$252,325$224,261▼ $28,064
Intangible Assets$18,729$16,459▼ $2,270
Prepaid Expenses and Deferred Charges$1,445$0▼ $1,445
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-
Total Assets$2,055,838$2,430,933▲ $375,095
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,496$1,081,982▲ $441,486
Other Liabilities$2,977$3,672▲ $695
Accounts Payable and Accrued Expenses$406$322▼ $84
Total Liabilities$643,879$1,085,976▲ $442,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,411,959$1,344,957▼ $67,002
Total Liabilities and Net Assets / Fund Balance$2,055,838$2,430,933▲ $375,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,342,644$1,506,718$2,849,362
Buildings$574,967$1,016,796$1,591,763
Equipment$262,572$632,472$895,044
Other Land Buildings$10,030$81,756$91,786
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michele PetersonPresident 14-15
Jack MorrisonPresident 15-16
Bob TherrellDirector
Dobbie AbeytaDirector
Mary Kay AignerDirector
Michael BrennanDirector
Barry MasonSecretary 14-15
Paul WilsonSecretary 15-16
Brian DommerTreasurer
Mark GaughanVice Pres 14-15
Byrce FaubleVice Pres 15-16
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,773
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$-67,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,239
Salaries, Compensation, and Employee Benefits$349,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,797$32,160-$310,957
Depreciation Depletion$189,423--$189,423
Occupancy$39,116$27,390-$66,506
Interest-$30,522-$30,522
All Other Expenses$8,930$17,611-$26,541
Payroll Taxes$22,831$2,634-$25,465
Insurance-$12,269-$12,269
Other Expenses$9,287--$9,287
Pension Plan Contributions$5,808$905-$6,713
Other Employee Benefits$5,894--$5,894
Fees for Services Accounting-$2,931-$2,931
Advertising-$2,644-$2,644
Office Expenses-$1,585-$1,585
Travel$1,351--$1,351
Information Technology-$300-$300
Total Functional Expenses$671,317$130,951$0$802,268
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
Accumulated Utility Fund$2,172
Cart Shed Deposit$1,500
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

Filer Name
Durango Municipal Recreation Inc
EIN
84-0433196
Phone
9702471499
Address
P O Box 2393, Durango, CO 81302

Signing Officer

Name
Jack Morrison
Title
President
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Raw XML AppendixShowing 400 of 423 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/BOYAmt0406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Municipal public golf course for the city of Durango, Colorado.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02644
IRS990/AdvertisingGrp/TotalAmt02644
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08930
IRS990/AllOtherExpensesGrp/TotalAmt026541
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Gallegos
IRS990/BooksInCareOfDetail/PhoneNum09702471499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Rim Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252325
IRS990/CashNonInterestBearingGrp/EOYAmt0224261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0493
IRS990/CYOtherExpensesAmt0453239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0734773
IRS990/CYRevenuesLessExpensesAmt0-67002
IRS990/CYSalariesCompEmpBnftPaidAmt0349029
IRS990/CYTotalExpensesAmt0802268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735266
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189423
IRS990/DepreciationDepletionGrp/TotalAmt0189423
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0671317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02931
IRS990/FeesForServicesAccountingGrp/TotalAmt02931
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/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/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/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/PersonNm0Mark Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Dommer
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Kay Aigner
IRS990/Form990PartVIISectionAGrp/PersonNm6Byrce Fauble
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Therrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Mason
IRS990/Form990PartVIISectionAGrp/PersonNm9Dobbie Abeyta
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Brennan
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/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/TitleTxt0Vice Pres 14-15
IRS990/Form990PartVIISectionAGrp/TitleTxt1President 14-15
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President 15-16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary 15-16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Pres 15-16
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary 14-15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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/GrossReceiptsAmt0735266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt012269
IRS990/InsuranceGrp/TotalAmt012269
IRS990/IntangibleAssetsGrp/BOYAmt018729
IRS990/IntangibleAssetsGrp/EOYAmt016459
IRS990/InterestGrp/ManagementAndGeneralAmt030522
IRS990/InterestGrp/TotalAmt030522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03237742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190213
IRS990/LandBldgEquipCostOrOtherBssAmt05427955
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/BOYAmt0640496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081982
IRS990/NetAssetsOrFundBalancesBOYAmt01411959
IRS990/NetAssetsOrFundBalancesEOYAmt01344957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027390
IRS990/OccupancyGrp/ProgramServicesAmt039116
IRS990/OccupancyGrp/TotalAmt066506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05894
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Clubhouse Maintenance
IRS990/OtherExpensesGrp/Desc3Handicaps
IRS990/OtherExpensesGrp/ProgramServicesAmt072506
IRS990/OtherExpensesGrp/ProgramServicesAmt121574
IRS990/OtherExpensesGrp/ProgramServicesAmt215800
IRS990/OtherExpensesGrp/ProgramServicesAmt39287
IRS990/OtherExpensesGrp/TotalAmt072506
IRS990/OtherExpensesGrp/TotalAmt121574
IRS990/OtherExpensesGrp/TotalAmt215800
IRS990/OtherExpensesGrp/TotalAmt39287
IRS990/OtherLiabilitiesGrp/BOYAmt02977
IRS990/OtherLiabilitiesGrp/EOYAmt03672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/ProgramServicesAmt022831
IRS990/PayrollTaxesGrp/TotalAmt025465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05808
IRS990/PensionPlanContributionsGrp/TotalAmt06713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
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/RelatedOrExemptFuncIncomeAmt0125008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480875
IRS990/PYProgramServiceRevenueAmt0869341
IRS990/PYRevenuesLessExpensesAmt066347
IRS990/PYSalariesCompEmpBnftPaidAmt0322530
IRS990/PYTotalExpensesAmt0803405
IRS990/PYTotalRevenueAmt0869752
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01411959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01344957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01342644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01506718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02849362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Utility Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cart Shed Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190213
IRS990ScheduleD/TotalLiabilityAmt03672
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/TotalAssetsBOYAmt02055838
IRS990/TotalAssetsEOYAmt02430933
IRS990/TotalAssetsGrp/BOYAmt02055838
IRS990/TotalAssetsGrp/EOYAmt02430933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643879
IRS990/TotalLiabilitiesEOYAmt01085976
IRS990/TotalLiabilitiesGrp/BOYAmt0643879
IRS990/TotalLiabilitiesGrp/EOYAmt01085976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344957
IRS990/TotalProgramServiceExpensesAmt0671317
IRS990/TotalProgramServiceRevenueAmt0734773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02430933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01351
IRS990/TravelGrp/TotalAmt01351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.golfhillcrest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,933
Liabilities
$1,085,976
Net assets
$1,344,957
Revenue
$735,266
Expenses
$802,268
Net income
-$67,002
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
2015Detailed filing. Detailed filing data is available for this year.$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