Civic Intelligence

Durango Mountain Master Association Inc

990 • Fiscal year 2016 • EIN 84-0927385

May 01, 2015 to Apr 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.THEDMMA.COM
327 S Camino Del RioDurango, CO 81303

(970) 426-7220

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,554,161

Down $598,775 (-14%) from 2015

Net Assets

Up

$785,891

Up $15,420 (+2.0%) from 2015

Liabilities

Down

$2,768,270

Down $614,195 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$1,157,301

Down $242,971 (-17%) from 2015

Expenses

Up

$1,141,881

Up $80,097 (+7.5%) from 2015

Net Income

Down

$15,420

Down $323,068 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,152,936Liabilities 2015: $3,382,465Net Assets 2015: $770,4712015Assets 2016: $3,554,161Liabilities 2016: $2,768,270Net Assets 2016: $785,8912016Assets 2017: $3,569,071Liabilities 2017: $2,402,663Net Assets 2017: $1,166,4082017Assets 2018: $3,680,658Liabilities 2018: $2,355,574Net Assets 2018: $1,325,0842018Assets 2019: $3,905,714Liabilities 2019: $2,165,946Net Assets 2019: $1,739,7682019Assets 2020: $3,774,898Liabilities 2020: $1,565,992Net Assets 2020: $2,208,9062020Assets 2021: $4,329,090Liabilities 2021: $1,151,070Net Assets 2021: $3,178,0202021Assets 2022: $5,099,330Liabilities 2022: $187,456Net Assets 2022: $4,911,8742022Assets 2023: $5,332,897Liabilities 2023: $200,514Net Assets 2023: $5,132,3832023Assets 2024: $5,957,731Liabilities 2024: $292,264Net Assets 2024: $5,665,4672024Assets 2025: $6,267,216Liabilities 2025: $181,411Net Assets 2025: $6,085,8052025

Highlighted filing

2016

Assets$3,554,161
Liabilities$2,768,270
Net Assets$785,891
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $1,400,272Expenses 2015: $1,061,784Net Income 2015: $338,4882015Revenue 2016: $1,157,301Expenses 2016: $1,141,881Net Income 2016: $15,4202016Revenue 2017: $1,260,053Expenses 2017: $879,536Net Income 2017: $380,5172017Revenue 2018: $1,778,316Expenses 2018: $1,619,607Net Income 2018: $158,7092018Revenue 2019: $1,978,587Expenses 2019: $1,562,589Net Income 2019: $415,9982019Revenue 2020: $2,013,004Expenses 2020: $1,545,025Net Income 2020: $467,9792020Revenue 2021: $2,355,182Expenses 2021: $1,386,068Net Income 2021: $969,1142021Revenue 2022: $3,338,361Expenses 2022: $1,604,507Net Income 2022: $1,733,8542022Revenue 2023: $2,810,319Expenses 2023: $2,589,810Net Income 2023: $220,5092023Revenue 2024: $3,023,008Expenses 2024: $2,489,924Net Income 2024: $533,0842024Revenue 2025: $3,134,898Expenses 2025: $2,714,560Net Income 2025: $420,3382025

Highlighted filing

2016

Revenue$1,157,301
Expenses$1,141,881
Net Income$15,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,157,301
Mission and Program Overview

Mission

The community is responsible for the operation and maintenance of the common property within the 150 acres with 436 residental lots located in durango, co.

Durango mountain master association, inc. Is a mutual benefit non-profit corporation formed and operated under the laws of the state of colorado. It is the master association surrounding purgatory resort in durango, colorado. The association provides ongoing services for the benefit of the members and the public that visits the purgatory resort. These services include, but are not limited to, maintenance, landscaping and snow removal in the main plaza including public bathrooms. Limited access for guests, renters, owners and club members to the durango mountain club including the pool and spa area and event access to the durango mountain institute is open to the public for a fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,878,438$2,713,925▼ $164,513
Pd in Cap Srpls Land Bldg Eqp Fund$490,284$475,811▼ $14,473
Rtn Earn Endowment Incm Other Fnds$280,187$310,080▲ $29,893
Cash and Non-Interest-Bearing Accounts$1,152,047$249,903▼ $902,144
Accounts Receivable$20,779$26,599▲ $5,820
Prepaid Expenses and Deferred Charges$12,566$11,073▼ $1,493
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,152,936$3,554,161▼ $598,775
Other Assets Total$89,106$552,661▲ $463,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,256,008$2,492,837▼ $763,171
Other Liabilities$88,576$242,420▲ $153,844
Accounts Payable and Accrued Expenses$37,881$33,013▼ $4,868
Total Liabilities$3,382,465$2,768,270▼ $614,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,471$785,891▲ $15,420
Total Liabilities and Net Assets / Fund Balance$4,152,936$3,554,161▼ $598,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,277,905$1,459,774-
Land$100,000--
Equipment$336,020$215,335-
Other Assets Org$351,955--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SeiterPresident
Gary DerckVice President
Jim CoyneDirector
John ReiterDirector
Jon WordDirector
Mark GebhardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purgatory ResortContracted Management Fees327 S CAMINO DEL RIO, Durango, CA 81303$320,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,479
Investment Income
$2,822
Other Revenue
$0
Change in Net Assets
$15,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,301
Total Revenue per Form 990
$1,157,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,154$67,885-$198,039
Depreciation Depletion$184,860--$184,860
Interest$155,704--$155,704
Fees for Services Other$56,500$56,500-$113,000
Other Expenses$70,633--$70,633
Insurance$5,295--$5,295
Total Functional Expenses$1,017,496$124,385$0$1,141,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,881
Total Expenses per Audited Statements$1,141,881
Total Expenses per Form 990$1,141,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary DerckSenior Manager of Purgatory ResortPURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.No$160,000
Mark SeiterSenior Manager of Purgatory ResortPURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.No$160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$219,199
Security Deposits$23,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, gary derck and mark seiter are officers of the purgatory resort and are also advisors of the former owner. John reiter worked for the former purgatory resort owner. Jim coyne was a partner in the former purgatory resort ownership.”

Form 990, Part VI, Section A, Line 3

“The association delegated management authority to purgatory resort as the management company.”

Form 990, Part VI, Section A, Line 6

“The corporation is a homeowners association consisting of 436 residental lots. Owners are automatically granted membership in the assocation upon purchase of their lot.”

Form 990, Part VI, Section A, Line 7A

“The declarant can designate up to three board members.”

Form 990, Part VI, Section A, Line 8B

“The association did not have any committees in 2015”

Form 990, Part VI, Section B, Line 11

“The board of directors review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews the conflict of interest policy on a yearly basis by observation and supervision of all transactions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on the organization's website and available at the administrations office upon request. Conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Mountain Master Association
EIN
84-0927385
Phone
9704267220
Address
327 S CAMINO DEL RIO, DURANGO, CO 81303

Signing Officer

Name
Mark Seiter
Title
President
Phone
9704267220
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Seiter
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Gary Porter
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The association established a recycling center for community use.”

Form 990, Part IX, Line 24E

“Other expenses: program service expenses 0. Management and general expenses 67,885. Fundraising expenses 0. Total expenses 67,885. Shuttle service: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000. Utilities: program service expenses 23,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,438. Durango mountain club: program service expenses 16,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,877. Durango mountain istitute: program service expenses 14,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,167. Supplies and materials: program service expenses 9,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,672.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DURANGO MOUNTAIN MASTER ASSOCIATION, INC. IS A MUTUAL BENEFIT NON-PROFIT CORPORATION FORMED AND OPERATED UNDER THE LAWS OF THE STATE OF COLORADO. IT IS THE MASTER ASSOCIATION SURROUNDING PURGATORY RESORT IN DURANGO, COLORADO. THE ASSOCIATION PROVIDES ONGOING SERVICES FOR THE BENEFIT OF THE MEMBERS AND THE PUBLIC THAT VISITS THE PURGATORY RESORT. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MAINTENANCE, LANDSCAPING AND SNOW REMOVAL IN THE MAIN PLAZA INCLUDING PUBLIC BATHROOMS. LIMITED ACCESS FOR GUESTS, RENTERS, OWNERS AND CLUB MEMBERS TO THE DURANGO MOUNTAIN CLUB INCLUDING THE POOL AND SPA AREA AND EVENT ACCESS TO THE DURANGO MOUNTAIN INSTITUTE IS OPEN TO THE PUBLIC FOR A FEE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt195000
IRS990/OtherExpensesGrp/ProgramServicesAmt270998
IRS990/OtherExpensesGrp/ProgramServicesAmt370633
IRS990/OtherExpensesGrp/TotalAmt0248352
IRS990/OtherExpensesGrp/TotalAmt195000
IRS990/OtherExpensesGrp/TotalAmt270998
IRS990/OtherExpensesGrp/TotalAmt370633
IRS990/OtherLiabilitiesGrp/BOYAmt088576
IRS990/OtherLiabilitiesGrp/EOYAmt0242420
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0490284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0475811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011073
IRS990/PrincipalOfficerNm0MARK SEITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE TRANSFR FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238694
IRS990/ProgSrvcAccomActy2Grp/Desc0DURANGO MOUNTAIN INSTITUTE (DMI) -THE ASSOCIATION OPERATES AND MAINTAINS THE DMI, WHICH IS OPEN TO THE PUBLIC. THIS FACILITY IS SIMILAR TO ACTIVITIES PROVIDED IN NUMEROUS LOCATIONS BY CITIES, OR GOVERNMENTAL RECREATION AND PARK DISTRICTS.THE INSTITUTE PARTNERS WITH A PROVIDER THAT OFFERS QUALIFIED PRESENTERS AND INSTRUCTORS TO WORK WITH GROUPS. A VARIETY OF OUTDOOR AND INDOOR PROGRAMS ARE AVAILABLE TO SUPPORT EVENT OBJECTIVES: -YOGA CLASSES -TEEN SOCIAL EVENTS- TEAM-BUILDING - LEADERSHIP TRAINING- EXECUTIVE AND PROFESSIONAL COACHING- HISTORY OR CURRENT EVENTS- OUTDOOR EXPERIENTIAL ACTIVITIES- HEALTH AND WELL-BEING- MUSICAL PRESENTATIONSTHE DURANGO MOUNTAIN INSTITUTE AND CONFERENCE CENTER IS A TWO-STORY FACILITY WITH A PRIMARY MEETING SPACE FOR UP TO 75 PARTICIPANTS, WITH SEPARATE, ON-SITE SPACE AVAILABLE FOR BREAK-OUT SESSIONS.THE CENTER IS EQUIPPED WITH STATE-OF-THE-ART AUDIO/VISUAL TECHNOLOGY FOR PRESENTATIONS AND AUDIO CONFERENCE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578650
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A PUBLIC MEETING FACILITY FOR AREA RESIDENTS - THE ASSOCIATION MAINTAINS A CLUBHOUSE WHICH IS AVAILABLE TO MEMBERS AND THE PUBLIC ON A FEE BASIS. ACTIVITIES OFFERED AT THE CLUBHOUSE ARE AS FOLLOWS:EXCERCISE FACILITYPOOL AND HOT TUBLOCKER ROOMGAME ROOMCLUB LOUNGEWINTER TIME SKI AND PARKING VALET SERVICESDAY SPA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07626
IRS990/PYOtherExpensesAmt01061784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01392646
IRS990/PYRevenuesLessExpensesAmt0338488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01061784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02277905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03737679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0551355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141881
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3114886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4351955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552661
IRS990ScheduleD/TotalExpensesPerForm990Amt01141881
IRS990ScheduleD/TotalLiabilityAmt0242420
IRS990ScheduleD/TotalRevenuePerForm990Amt01157301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141881
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DERCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK SEITER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SENIOR MANAGER OF PURGATORY RESORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SENIOR MANAGER OF PURGATORY RESORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ESTABLISHED A RECYCLING CENTER FOR COMMUNITY USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, GARY DERCK AND MARK SEITER ARE OFFICERS OF THE PURGATORY RESORT AND ARE ALSO ADVISORS OF THE FORMER OWNER. JOHN REITER WORKED FOR THE FORMER PURGATORY RESORT OWNER. JIM COYNE WAS A PARTNER IN THE FORMER PURGATORY RESORT OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DELEGATED MANAGEMENT AUTHORITY TO PURGATORY RESORT AS THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS A HOMEOWNERS ASSOCIATION CONSISTING OF 436 RESIDENTAL LOTS. OWNERS ARE AUTOMATICALLY GRANTED MEMBERSHIP IN THE ASSOCATION UPON PURCHASE OF THEIR LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECLARANT CAN DESIGNATE UP TO THREE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DID NOT HAVE ANY COMMITTEES IN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS BY OBSERVATION AND SUPERVISION OF ALL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE AT THE ADMINISTRATIONS OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,885. SHUTTLE SERVICE: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,000. UTILITIES: PROGRAM SERVICE EXPENSES 23,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,438. DURANGO MOUNTAIN CLUB: PROGRAM SERVICE EXPENSES 16,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,877. DURANGO MOUNTAIN ISTITUTE: PROGRAM SERVICE EXPENSES 14,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,167. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 9,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04152936
IRS990/TotalAssetsEOYAmt03554161
IRS990/TotalAssetsGrp/BOYAmt04152936
IRS990/TotalAssetsGrp/EOYAmt03554161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03382465
IRS990/TotalLiabilitiesEOYAmt02768270
IRS990/TotalLiabilitiesGrp/BOYAmt03382465
IRS990/TotalLiabilitiesGrp/EOYAmt02768270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01017496
IRS990/TotalProgramServiceRevenueAmt01154479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04152936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03554161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 S CAMINO DEL RIO
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEDMMA.COM
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SEITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704267220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO MOUNTAIN MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0840927385
ReturnHeader/Filer/PhoneNum09704267220
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 S CAMINO DEL RIO
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770291466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER DOUGLAS & PORTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054961883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PORTER
ReturnHeader/ReturnTs02016-10-14T20:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,554,161
Liabilities
$2,768,270
Net assets
$785,891
Revenue
$1,157,301
Expenses
$1,141,881
Net income
$15,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.18$6.09$3.13$2.71$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$3.02$2.49$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.13$2.81$2.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.19$4.91$3.34$1.60$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.15$3.18$2.36$1.39$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.57$2.21$2.01$1.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.91$2.17$1.74$1.98$1.56$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.68$2.36$1.33$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.57$2.40$1.17$1.26$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.77$0.79$1.16$1.14$0.02
2015Summary only. Only limited summary data is available for this year.$4.15$3.38$0.77$1.40$1.06$0.34