Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2016 • EIN 84-0433196

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,194,044

Down $236,889 (-9.7%) from 2015

Net Assets

Down

$1,242,907

Down $102,050 (-7.6%) from 2015

Liabilities

Down

$951,137

Down $134,839 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$776,285

Up $41,019 (+5.6%) from 2015

Expenses

Up

$878,335

Up $76,067 (+9.5%) from 2015

Net Income

Down

-$102,050

Down $35,048 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$2,194,044
Liabilities$951,137
Net Assets$1,242,907
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$776,285
Expenses$878,335
Net Income-$102,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$776,285
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$2,190,213$2,034,112▼ $156,101
Rtn Earn Endowment Incm Other Fnds$1,344,957$1,242,907▼ $102,050
Cash and Non-Interest-Bearing Accounts$224,261$145,743▼ $78,518
Intangible Assets$16,459$14,189▼ $2,270
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$2,430,933$2,194,044▼ $236,889
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,982$946,576▼ $135,406
Other Liabilities$3,672$4,250▲ $578
Accounts Payable and Accrued Expenses$322$311▼ $11
Total Liabilities$1,085,976$951,137▼ $134,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,344,957$1,242,907▼ $102,050
Total Liabilities and Net Assets / Fund Balance$2,430,933$2,194,044▼ $236,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,282,348$1,611,944$2,894,292
Buildings$532,865$1,058,898$1,591,763
Equipment$210,717$695,407$906,124
Other Land Buildings$8,182$84,865$93,047
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jack MorrisonPresident
Mary Kay AignerDirector
Michele PetersonPres 15
Paul WilsonSecretary
Barry MasonSecretary 15-16
Brian DommerTreasurer
Susan AtzmanTreasurer 16-17
Mark GaughanVice Pres 15-16
Byrce FaubleVice Pres 16-17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$775,892
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$-102,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,551
Salaries, Compensation, and Employee Benefits$360,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,094$30,160-$321,254
Depreciation Depletion$220,863--$220,863
Occupancy$45,336$23,461-$68,797
Interest-$50,212-$50,212
All Other Expenses$12,115$16,957-$29,072
Payroll Taxes$23,917$2,478-$26,395
Insurance-$16,211-$16,211
Other Expenses$10,609--$10,609
Pension Plan Contributions$6,505$905-$7,410
Other Employee Benefits$5,725--$5,725
Advertising-$3,626-$3,626
Fees for Services Accounting-$3,283-$3,283
Information Technology-$2,269-$2,269
Office Expenses-$1,687-$1,687
Fees for Services Legal-$810-$810
Total Functional Expenses$726,276$152,059$0$878,335
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$2,750
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
2017-08-02
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
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IRS990/OtherExpensesGrp/Desc2Clubhouse Maintenance
IRS990/OtherExpensesGrp/Desc3Handicaps
IRS990/OtherExpensesGrp/ProgramServicesAmt074111
IRS990/OtherExpensesGrp/ProgramServicesAmt121493
IRS990/OtherExpensesGrp/ProgramServicesAmt214508
IRS990/OtherExpensesGrp/ProgramServicesAmt310609
IRS990/OtherExpensesGrp/TotalAmt074111
IRS990/OtherExpensesGrp/TotalAmt121493
IRS990/OtherExpensesGrp/TotalAmt214508
IRS990/OtherExpensesGrp/TotalAmt310609
IRS990/OtherLiabilitiesGrp/BOYAmt03672
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt023917
IRS990/PayrollTaxesGrp/TotalAmt026395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06505
IRS990/PensionPlanContributionsGrp/TotalAmt07410
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/RelatedOrExemptFuncIncomeAmt0135511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453239
IRS990/PYProgramServiceRevenueAmt0734773
IRS990/PYRevenuesLessExpensesAmt0-67002
IRS990/PYSalariesCompEmpBnftPaidAmt0349029
IRS990/PYTotalExpensesAmt0802268
IRS990/PYTotalRevenueAmt0735266
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01344957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01242907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01282348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01611944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02894292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Utility Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cart Shed Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034112
IRS990ScheduleD/TotalLiabilityAmt04250
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/TotalAssetsBOYAmt02430933
IRS990/TotalAssetsEOYAmt02194044
IRS990/TotalAssetsGrp/BOYAmt02430933
IRS990/TotalAssetsGrp/EOYAmt02194044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085976
IRS990/TotalLiabilitiesEOYAmt0951137
IRS990/TotalLiabilitiesGrp/BOYAmt01085976
IRS990/TotalLiabilitiesGrp/EOYAmt0951137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242907
IRS990/TotalProgramServiceExpensesAmt0726276
IRS990/TotalProgramServiceRevenueAmt0775892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02430933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02194044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.golfhillcrest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Municipal Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0840433196
ReturnHeader/Filer/PhoneNum09702471499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2393
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,044
Liabilities
$951,137
Net assets
$1,242,907
Revenue
$776,285
Expenses
$878,335
Net income
-$102,050
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
2016Detailed filing. Detailed filing data is available for this year.$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