Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2018 • EIN 84-0433196

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

83rd percentile

0.44x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,124,321

Up $52,875 (+2.6%) from 2017

Net Assets

Down

$1,181,774

Down $63,398 (-5.1%) from 2017

Liabilities

Up

$942,547

Up $116,273 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$904,087

Up $38,161 (+4.4%) from 2017

Expenses

Up

$967,485

Up $103,824 (+12%) from 2017

Net Income

Down

-$63,398

Down $65,663 (-2899%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,124,321
Liabilities$942,547
Net Assets$1,181,774
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$904,087
Expenses$967,485
Net Income-$63,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$982,088
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$1,880,175$1,851,798▼ $28,377
Rtn Earn Endowment Incm Other Fnds$1,245,172$1,181,774▼ $63,398
Cash and Non-Interest-Bearing Accounts$179,352$235,012▲ $55,660
Inventories for Sale or Use-$27,862-
Intangible Assets$11,919$9,649▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,071,446$2,124,321▲ $52,875
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,785$937,322▲ $115,537
Other Liabilities$4,434$4,565▲ $131
Accounts Payable and Accrued Expenses$55$660▲ $605
Total Liabilities$826,274$942,547▲ $116,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,245,172$1,181,774▼ $63,398
Total Liabilities and Net Assets / Fund Balance$2,071,446$2,124,321▲ $52,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,061,191$1,855,274$2,916,465
Buildings$459,452$1,143,319$1,602,771
Equipment$312,907$665,536$978,443
Other Land Buildings$18,248$89,722$107,970
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michael BrennanPresident
Jack MorrisonVice President
Bill WarrenDirector
Byrce FaubleDirector
Jesse LarsonDirector
Jim MorehartDirector
Michael AnzianoDirector
Marcia BaxterSecretary
Susan AtzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,270
Investment Income
$1,314
Other Revenue
$503
Change in Net Assets
$-63,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,979
Salaries, Compensation, and Employee Benefits$375,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,743$31,065-$340,808
Depreciation Depletion$229,614--$229,614
Occupancy$48,115$43,347-$91,462
Interest-$41,742-$41,742
All Other Expenses$18,731$22,439-$41,170
Payroll Taxes$30,376$3,046-$33,422
Insurance$5,133$14,762-$19,895
Other Expenses$17,776--$17,776
Fees for Services Other-$8,185-$8,185
Office Expenses-$4,396-$4,396
Advertising-$1,733-$1,733
Other Employee Benefits$344$932-$1,276
Travel-$323-$323
Total Functional Expenses$795,515$171,970$0$967,485
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
Accumulated Utility Fund$3,065
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
Yes
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
Michael Brennan
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
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IRS990/OtherExpensesGrp/TotalAmt224901
IRS990/OtherExpensesGrp/TotalAmt317776
IRS990/OtherLiabilitiesGrp/BOYAmt04434
IRS990/OtherLiabilitiesGrp/EOYAmt04565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340808
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
IRS990/PayrollTaxesGrp/ProgramServicesAmt030376
IRS990/PayrollTaxesGrp/TotalAmt033422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart & Range Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facility Fees/Commissions
IRS990/ProgramServiceRevenueGrp/Desc2Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3304210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3304210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516177
IRS990/PYProgramServiceRevenueAmt0865416
IRS990/PYRevenuesLessExpensesAmt02265
IRS990/PYSalariesCompEmpBnftPaidAmt0347484
IRS990/PYTotalExpensesAmt0863661
IRS990/PYTotalRevenueAmt0865926
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01245172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01181774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01061191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02916465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Utility Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cart Shed Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851798
IRS990ScheduleD/TotalLiabilityAmt04565
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02071446
IRS990/TotalAssetsEOYAmt02124321
IRS990/TotalAssetsGrp/BOYAmt02071446
IRS990/TotalAssetsGrp/EOYAmt02124321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826274
IRS990/TotalLiabilitiesEOYAmt0942547
IRS990/TotalLiabilitiesGrp/BOYAmt0826274
IRS990/TotalLiabilitiesGrp/EOYAmt0942547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181774
IRS990/TotalProgramServiceExpensesAmt0795515
IRS990/TotalProgramServiceRevenueAmt0902270
IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02071446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02124321
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2393
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.golfhillcrest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Municipal Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,321
Liabilities
$942,547
Net assets
$1,181,774
Revenue
$904,087
Expenses
$967,485
Net income
-$63,398
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
2018Detailed filing. Detailed filing data is available for this year.$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