Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Durango Mountain Master Association Inc
990 • Fiscal year 2017 • EIN 84-0927385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$3,569,071
Up $14,910 (+0.4%) from 2016
Net Assets
Up$1,166,408
Up $380,517 (+48%) from 2016
Liabilities
Down$2,402,663
Down $365,607 (-13%) from 2016
Revenue And Expenses
Revenue
Up$1,260,053
Up $102,752 (+8.9%) from 2016
Expenses
Down$879,536
Down $262,345 (-23%) from 2016
Net Income
Up$380,517
Up $365,097 (+2368%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Oct 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,260,053
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,713,925 | $2,756,122 | ▲ $42,197 |
| Rtn Earn Endowment Incm Other Fnds | $310,080 | $606,439 | ▲ $296,359 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $475,811 | $559,969 | ▲ $84,158 |
| Cash and Non-Interest-Bearing Accounts | $249,903 | $152,360 | ▼ $97,543 |
| Accounts Receivable | $26,599 | $52,574 | ▲ $25,975 |
| Prepaid Expenses and Deferred Charges | $11,073 | $10,373 | ▼ $700 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,554,161 | $3,569,071 | ▲ $14,910 |
| Other Assets Total | $552,661 | $597,642 | ▲ $44,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,492,837 | $2,314,231 | ▼ $178,606 |
| Other Liabilities | $242,420 | $86,643 | ▼ $155,777 |
| Accounts Payable and Accrued Expenses | $33,013 | $1,789 | ▼ $31,224 |
| Total Liabilities | $2,768,270 | $2,402,663 | ▼ $365,607 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $785,891 | $1,166,408 | ▲ $380,517 |
| Total Liabilities and Net Assets / Fund Balance | $3,554,161 | $3,569,071 | ▲ $14,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,242,085 | $1,545,594 | - |
| Land | $100,000 | - | - |
| Equipment | $414,037 | $285,418 | - |
| Other Assets Org | $457,681 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Seiter | President |
| Mark Gebhardt | Vice President |
| Heather Erb | Director |
| Jim Coyne | Director |
| Jon Word | Director |
| Gary Derck | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Purgatory Recreation | Managment Services | 2615 N MAIN, Durango, CO 81301 | $323,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,242,084
- Investment Income
- $17,969
- Other Revenue
- $0
- Change in Net Assets
- $380,517
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,260,053
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,260,053
- Total Revenue per Form 990
- $1,260,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $879,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $146,458 | $45,183 | - | $191,641 |
| Depreciation Depletion | $157,307 | - | - | $157,307 |
| Fees for Services Other | $57,630 | $57,630 | - | $115,260 |
| Interest | $105,011 | - | - | $105,011 |
| Other Expenses | $66,000 | - | - | $66,000 |
| Insurance | $6,197 | - | - | $6,197 |
| Total Functional Expenses | $776,723 | $102,813 | $0 | $879,536 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $879,536 |
| Total Expenses per Audited Statements | $879,536 |
| Total Expenses per Form 990 | $879,536 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Derck | Senior Manager of Purgatory Resort | PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. | No | $161,500 |
| Mark Seiter | Senior Manager of Purgatory Resort | PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. | No | $161,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $64,842 |
| Security Deposits | $21,801 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- 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 2016”
Form 990, Part VI, Section B, Line 11B
“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
- 2615 MAIN AVENUE STE B, DURANGO, CO 81301
Signing Officer
- Name
- Mark Seiter
- Title
- President
- Phone
- 9704267220
- Signed
- 2017-10-11
- 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
- 6
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 IX, Line 11G
“Management fees and accounting fees: program service expenses 57,630. Management and general expenses 57,630. Fundraising expenses 0. Total expenses 115,260.”
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 58,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,278. Other expenses: program service expenses 0. Management and general expenses 45,183. Fundraising expenses 0. Total expenses 45,183. Durango mountain club: program service expenses 33,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,763. Utilities: program service expenses 23,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,139. Durango mountain istitute: program service expenses 22,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,145. Supplies and materials: program service expenses 9,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,133.”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF DURANGO MOUNTAIN MASTER ASSOCIATION, INC. AND SURROUNDING AREAS. THE ASSOCIATION LESSENS THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES AS FOLLOWS:1) PLAZA ACCESS - THE ASSOCIATION IS FULLY RESPONSIBLE FOR THE HARDSCAPE AND LANDSCAPE MAINTENANCE OF THE APPROXIMATELY 3/4 ACRE PLAZA. THE ASSOCIATION'S MAINTENANCE ACTIVITIES PROMOTE THE GENERAL WELFARE OF THE COMMUNITY BY ALLOWING USE BY THE PUBLIC AT LARGE, THEREBY LESSENING THE BURDEN OF LA PLATA COUNTY. THE COMMUNITY IS LOCATED IN THE DURANGO AREA OF LA PLATA COUNTY. 2) PRIVATE PATROL SERVICE - THE ASSOCIATION PROVIDES A PRIVATE PATROL SERVICE FOR THE RESORT AREA, WHICH IS ANOTHER IMPORTANT ASSOCIATION ACTIVITY THAT PROMOTES THE GENERAL WELFARE OF THE COMMUNITY. THE PATROL SERVICE DUTIES INCLUDE PATROLLING THE PLAZA AND RESORT AREA WHILE WATCHING OUT FOR UNUSUAL OR SUSPICIOUS ACTIVITY TO REDUCE CRIME.3) SNOW REMOVAL - THE ASSOCIATION PROVIDES SNOW REMOVAL SERVICES IN THE PUBLIC PLAZA AREA. THIS ACTIVITY IS IDENTICAL TO SERVICES PROVIDED BY GOVERNMENTAL ENTITIES NATIONWIDE.4) NEGOTIATING FOR TRASH REMOVAL SERVICES - THE ASSOCIATION DOES NOT DIRECTLY PROVIDE RUBBISH REMOVAL SERVICES, BUT DOES NEGOTIATE WITH COMPANIES THAT PROVIDE THIS SERVICE. THIS, AGAIN, IS IDENTICAL TO SERVICES PROVIDED BY GOVERNMENTAL ENTITIES NATIONWIDE. THE ASSOCIATION OPENED A CENTRAL RE-CYCLING FACILITY ON NOVEMBER 9, 2015. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 552661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 597642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING SNOW AND TR |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SHUTTLE SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86643 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 475811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 559969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10373 |
| IRS990/PrincipalOfficerNm | 0 | MARK SEITER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAL ESTATE TRANSFR FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250542 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURANGO 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/ExpenseAmt | 0 | 258908 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 630026 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING 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/ExpenseAmt | 0 | 258908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/PYOtherExpensesAmt | 0 | 1141881 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1154479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1141881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1157301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630027 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 310080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 606439 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2242085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1545594 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3787679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 414037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285418 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 699455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 879536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 106965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 457681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1260053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2756122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 597642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 879536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1260053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1260053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 879536 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY DERCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK SEITER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SENIOR MANAGER OF PURGATORY RESORT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SENIOR MANAGER OF PURGATORY RESORT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 161500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 161500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PURGATORY RESORT PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION. THESE RELATED PARTY ACTIVITIES ARE ADDRESSED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION DELEGATED MANAGEMENT AUTHORITY TO PURGATORY RESORT AS THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | THE DECLARANT CAN DESIGNATE UP TO THREE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION DID NOT HAVE ANY COMMITTEES IN 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS BY OBSERVATION AND SUPERVISION OF ALL TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANAGEMENT FEES AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 57,630. MANAGEMENT AND GENERAL EXPENSES 57,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,278. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,183. DURANGO MOUNTAIN CLUB: PROGRAM SERVICE EXPENSES 33,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,763. UTILITIES: PROGRAM SERVICE EXPENSES 23,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,139. DURANGO MOUNTAIN ISTITUTE: PROGRAM SERVICE EXPENSES 22,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,145. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 9,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3554161 |
| IRS990/TotalAssetsEOYAmt | 0 | 3569071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3554161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3569071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 879536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2768270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2402663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2768270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2402663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 785891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1242084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1260053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3554161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3569071 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2615 MAIN AVENUE STE B |
| IRS990/USAddress/CityNm | 0 | DURANGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEDMMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SEITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704267220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURANGO MOUNTAIN MASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 840927385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704267220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2615 MAIN AVENUE STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A81853D969F0202842CFA8BEBCF6ABDA0FD0796D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AD0BBC36401895B99C1AA085142B2E1223F309C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.119.12.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770291466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINRICHER DOUGLAS & PORTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3275 OLD CONEJO ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054961883 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY PORTER |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T11:51:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,569,071
- Liabilities
- $2,402,663
- Net assets
- $1,166,408
- Revenue
- $1,260,053
- Expenses
- $879,536
- Net income
- $380,517