Civic Intelligence

Durango Municipal Recreation Inc

990 • Fiscal year 2020 • EIN 84-0433196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.46x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

2.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,880,358

Down $98,921 (-5.0%) from 2019

Net Assets

Up

$1,020,189

Up $1,013 (+0.1%) from 2019

Liabilities

Down

$860,169

Down $99,934 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$1,543,713

Up $322,227 (+26%) from 2019

Expenses

Up

$1,512,945

Up $128,861 (+9.3%) from 2019

Net Income

Up

$30,768

Up $193,366 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,880,358
Liabilities$860,169
Net Assets$1,020,189
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,543,713
Expenses$1,512,945
Net Income$30,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,743,554
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$1,854,858$1,608,994▼ $245,864
Rtn Earn Endowment Incm Other Fnds$1,019,176$1,020,189▲ $1,013
Cash and Non-Interest-Bearing Accounts$74,398$170,327▲ $95,929
Inventories for Sale or Use$37,905$92,670▲ $54,765
Intangible Assets$6,510$5,720▼ $790
Prepaid Expenses and Deferred Charges$5,608$0▼ $5,608
Accounts Receivable-$245-
Savings and Temporary Cash Investments-$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$1,979,279$1,880,358▼ $98,921
Other Assets Total-$2,402-
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,908$779,373▼ $144,535
Other Liabilities$5,497$28,421▲ $22,924
Accounts Payable and Accrued Expenses$25,002$27,631▲ $2,629
Deferred Revenue$5,696$24,744▲ $19,048
Total Liabilities$960,103$860,169▼ $99,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,176$1,020,189▲ $1,013
Total Liabilities and Net Assets / Fund Balance$1,979,279$1,880,358▼ $98,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$932,249$1,803,135$2,735,384
Buildings$337,942$1,479,713$1,817,655
Equipment$299,036$848,427$1,147,463
Other Land Buildings$39,767$114,174$153,941
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bryce FaublePresident
Michael AnzianoVice President
Bill WarrenDirector
Bob TherrellDirector
Jeff ThompsonDirector
Jesse LarsonDirector
Sue PierceDirector
Marcia BisingerSecretary
Brian DommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,455
Program Service Revenue
$1,317,332
Investment Income
$2,000
Other Revenue
$77,926
Change in Net Assets
$30,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,777
Other Expenses$722,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,798$193,989-$693,787
Depreciation Depletion$250,305--$250,305
Occupancy$35,038$40,037-$75,075
All Other Expenses$44,873$25,156-$70,029
Payroll Taxes$43,344$16,390-$59,734
Other Expenses$38,145$2,869-$41,014
Other Employee Benefits$17,966$19,290-$37,256
Interest$34,681--$34,681
Insurance$20,424$8,342-$28,766
Fees for Services Accounting-$8,923-$8,923
Advertising-$5,477-$5,477
Travel$1,320$964-$2,284
Total Functional Expenses$1,190,969$321,976$0$1,512,945
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
Other accrued liabilities$23,865
Accrued taxes$4,556
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
Brian Dommer
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
46

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/ProgramServicesAmt259470
IRS990/OtherExpensesGrp/ProgramServicesAmt338145
IRS990/OtherExpensesGrp/TotalAmt081944
IRS990/OtherExpensesGrp/TotalAmt164200
IRS990/OtherExpensesGrp/TotalAmt259470
IRS990/OtherExpensesGrp/TotalAmt341014
IRS990/OtherLiabilitiesGrp/BOYAmt05497
IRS990/OtherLiabilitiesGrp/EOYAmt028421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0City of Durango
IRS990/OtherRevenueMiscGrp/Desc1LPEA member refund
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24778
IRS990/OtherRevenueTotalAmt011988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693787
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016390
IRS990/PayrollTaxesGrp/ProgramServicesAmt043344
IRS990/PayrollTaxesGrp/TotalAmt059734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-29755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart & Range Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facility Fees/Commissions
IRS990/ProgramServiceRevenueGrp/Desc2Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Simulator Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04600
IRS990/PYInvestmentIncomeAmt013409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723240
IRS990/PYOtherRevenueAmt069709
IRS990/PYProgramServiceRevenueAmt01138368
IRS990/PYRevenuesLessExpensesAmt0-162598
IRS990/PYSalariesCompEmpBnftPaidAmt0656244
IRS990/PYTotalExpensesAmt01384084
IRS990/PYTotalRevenueAmt01221486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01019176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01020189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0848427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0932249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01803135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02735384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other accrued liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608994
IRS990ScheduleD/TotalLiabilityAmt028421
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/TotalAssetsBOYAmt01979279
IRS990/TotalAssetsEOYAmt01880358
IRS990/TotalAssetsGrp/BOYAmt01979279
IRS990/TotalAssetsGrp/EOYAmt01880358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146455
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960103
IRS990/TotalLiabilitiesEOYAmt0860169
IRS990/TotalLiabilitiesGrp/BOYAmt0960103
IRS990/TotalLiabilitiesGrp/EOYAmt0860169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020189
IRS990/TotalProgramServiceExpensesAmt01190969
IRS990/TotalProgramServiceRevenueAmt01317332
IRS990/TotalRevenueGrp/ExclusionAmt067938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329320

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,358
Liabilities
$860,169
Net assets
$1,020,189
Revenue
$1,543,713
Expenses
$1,512,945
Net income
$30,768
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
2020Detailed filing. Detailed filing data is available for this year.$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