Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2019 • EIN 84-0433196

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.79x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,979,279

Flat from 2019

Net Assets

Flat

$1,019,176

Flat from 2019

Liabilities

Flat

$960,103

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Flat

$1,221,486

Flat from 2019

Expenses

Flat

$1,384,084

Flat from 2019

Net Income

Flat

-$162,598

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2019

Assets$1,979,279
Liabilities$960,103
Net Assets$1,019,176
Open 2019 Filing

Operations Trend

Revenue Growth86th 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 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

2019

Revenue$1,221,486
Expenses$1,384,084
Net Income-$162,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,514,127
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$1,833,362$1,854,858▲ $21,496
Rtn Earn Endowment Incm Other Fnds$1,181,774$1,019,176▼ $162,598
Cash and Non-Interest-Bearing Accounts$235,012$74,398▼ $160,614
Inventories for Sale or Use$27,862$37,905▲ $10,043
Intangible Assets$28,085$6,510▼ $21,575
Prepaid Expenses and Deferred Charges-$5,608-
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-
Total Assets$2,124,321$1,979,279▼ $145,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,322$923,908▼ $13,414
Accounts Payable and Accrued Expenses$660$25,002▲ $24,342
Deferred Revenue-$5,696-
Other Liabilities$4,565$5,497▲ $932
Total Liabilities$942,547$960,103▲ $17,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,774$1,019,176▼ $162,598
Total Liabilities and Net Assets / Fund Balance$2,124,321$1,979,279▼ $145,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$908,919$1,803,135$2,712,054
Buildings$454,649$1,331,959$1,786,608
Equipment$482,248$729,832$1,212,080
Other Land Buildings$9,042$110,547$119,589
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,368
Investment Income
$13,409
Other Revenue
$69,709
Change in Net Assets
$-162,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,240
Salaries, Compensation, and Employee Benefits$656,244
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,467$123,475-$584,942
Depreciation Depletion$313,441--$313,441
Occupancy$33,717$39,323-$73,040
Payroll Taxes$39,480$8,813-$48,293
Interest$44,922--$44,922
Fees for Services Other-$33,019-$33,019
All Other Expenses$23,814$5,795-$29,609
Other Employee Benefits$9,644$13,365-$23,009
Other Expenses$17,344$2,001-$19,345
Insurance-$12,794-$12,794
Advertising-$5,281-$5,281
Grants to Domestic Orgs$4,600--$4,600
Travel-$3,039-$3,039
Total Functional Expenses$1,128,371$255,713$0$1,384,084
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
Sales tax payable$3,997
Cart Shed Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Bryce Fauble
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
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IRS990/OtherExpensesGrp/ProgramServicesAmt177811
IRS990/OtherExpensesGrp/ProgramServicesAmt224557
IRS990/OtherExpensesGrp/ProgramServicesAmt317344
IRS990/OtherExpensesGrp/TotalAmt086382
IRS990/OtherExpensesGrp/TotalAmt177811
IRS990/OtherExpensesGrp/TotalAmt224557
IRS990/OtherExpensesGrp/TotalAmt319345
IRS990/OtherLiabilitiesGrp/BOYAmt04565
IRS990/OtherLiabilitiesGrp/EOYAmt05497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584942
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08813
IRS990/PayrollTaxesGrp/ProgramServicesAmt039480
IRS990/PayrollTaxesGrp/TotalAmt048293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05608
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/RelatedOrExemptFuncIncomeAmt0328204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591979
IRS990/PYOtherRevenueAmt0503
IRS990/PYProgramServiceRevenueAmt0902270
IRS990/PYRevenuesLessExpensesAmt0-63398
IRS990/PYSalariesCompEmpBnftPaidAmt0375506
IRS990/PYTotalExpensesAmt0967485
IRS990/PYTotalRevenueAmt0904087
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01181774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01019176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0908919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01803135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02712054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cart Shed Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854858
IRS990ScheduleD/TotalLiabilityAmt05497
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02124321
IRS990/TotalAssetsEOYAmt01979279
IRS990/TotalAssetsGrp/BOYAmt02124321
IRS990/TotalAssetsGrp/EOYAmt01979279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942547
IRS990/TotalLiabilitiesEOYAmt0960103
IRS990/TotalLiabilitiesGrp/BOYAmt0942547
IRS990/TotalLiabilitiesGrp/EOYAmt0960103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019176
IRS990/TotalProgramServiceExpensesAmt01128371
IRS990/TotalProgramServiceRevenueAmt01138368
IRS990/TotalRevenueGrp/ExclusionAmt069709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979279
IRS990/TravelGrp/ManagementAndGeneralAmt03039
IRS990/TravelGrp/TotalAmt03039
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryce Fauble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,279
Liabilities
$960,103
Net assets
$1,019,176
Revenue
$1,221,486
Expenses
$1,384,084
Net income
-$162,598
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
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.96$1.02$1.22$1.38$0.16
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