Civic Intelligence

Durango Mountain Master Association Inc

990 • Fiscal year 2018 • EIN 84-0927385

May 01, 2017 to Apr 30, 2018 • Filed on Mar 12, 2019

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

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.32x

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

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

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,680,658

Up $111,587 (+3.1%) from 2017

Net Assets

Up

$1,325,084

Up $158,676 (+14%) from 2017

Liabilities

Down

$2,355,574

Down $47,089 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$1,778,316

Up $518,263 (+41%) from 2017

Expenses

Up

$1,619,607

Up $740,071 (+84%) from 2017

Net Income

Down

$158,709

Down $221,808 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,680,658
Liabilities$2,355,574
Net Assets$1,325,084
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,778,316
Expenses$1,619,607
Net Income$158,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,823,951
Mission and Program Overview

Mission

The community is responsible for the operation and maintenance of the common property within the 150 acres with 530 properties that includes residential and commercial 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 Institute is open to the public for a fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,756,122$2,672,568▼ $83,554
Rtn Earn Endowment Incm Other Fnds$606,439$1,278,895▲ $672,456
Savings and Temporary Cash Investments-$464,083-
Cash and Non-Interest-Bearing Accounts$152,360$324,970▲ $172,610
Accounts Receivable$52,574$204,173▲ $151,599
Pd in Cap Srpls Land Bldg Eqp Fund$559,969$46,189▼ $513,780
Inventories for Sale or Use-$7,876-
Prepaid Expenses and Deferred Charges$10,373$6,165▼ $4,208
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-
Intangible Assets-$0-
Total Assets$3,569,071$3,680,658▲ $111,587
Other Assets Total$597,642$823▼ $596,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,314,231$2,126,065▼ $188,166
Accounts Payable and Accrued Expenses$1,789$223,416▲ $221,627
Other Liabilities$86,643$6,093▼ $80,550
Total Liabilities$2,402,663$2,355,574▼ $47,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,408$1,325,084▲ $158,676
Total Liabilities and Net Assets / Fund Balance$3,569,071$3,680,658▲ $111,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,864,890-$3,864,890
Equipment$694,060-$694,060
Land$100,000-$100,000
Other Land Buildings$-1,986,382$1,995,382$9,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mark GebhardtPresident
Mark SeiterVice President
Jaime MarquezDirector
Jim CoyneDirector
Jon WordDirector
Heater ErbFormer Director
Gary DerckSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Purgatory Recreation I LLCVarious ServicesPO Box 17000, Durango, CO 81302$323,000
Colorado Pool & Spa ScapesConstruction5308 Co Rd 154, Glenwood Springs, CO 81601$107,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,448,909
Investment Income
$91,682
Other Revenue
$237,725
Change in Net Assets
$158,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,316
Total Revenue per Audited Statements
$1,778,316
Total Revenue per Form 990
$1,778,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,607
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$288,282$15,122-$303,404
Depreciation Depletion$165,774--$165,774
Fees for Services Accounting$81,470$20,367-$101,837
Interest$97,516--$97,516
Other Expenses$73,460$52,166-$73,460
Fees for Services Other$12,510$12,511-$25,021
Insurance$19,181--$19,181
Fees for Services Management$7,864$7,864-$15,728
Total Functional Expenses$1,511,577$108,030$0$1,619,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,607
Total Expenses per Audited Statements$1,619,607
Total Expenses per Form 990$1,619,607
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
Mark SeiterSenior Manager of PuPurgatory Resort ManNo$161,500

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
Security Deposits$10,528
Assessments Received in Advance$1,897
Other Liabilties$-6,332
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Member, Mark Seiter is an officer of the Purgatory Resort and is also an advisor of the former owner. Jim Coyne was a partner in the former Purgatory Resort Ownership.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Association delegated management authority to Purgatory Resort as the management company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Corporation is a homeowners association consisting of 436 residential lots. Owners are automatically granted membership in the Association upon purchase of their lot.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes document motions approvals and are published to the Association's website. The Association did not have any committees in 2017.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review the form 990 via email before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors reviews the conflict of interest policy on a yearly basis by observation and supervision of all transactions. A conflicted member will recuse themselves from the vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Gebhardt
Title
President
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Porter & Lasiewicz CPAs
Address
3355 Cochran Street Suite 101, Simi Valley, CA 93063
Preparer
Gary A Porter
Phone
8054336022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative & Other: Column (A) - Total = $26889; Column (B) - Program Services = $13444; Column (C) - Management & General = $13445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Durango Mountain Institute: Column (A) - Total = $58548; Column (B) - Program Services = $58548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $27980; Column (B) - Program Services = $27980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $70207; Column (B) - Program Services = $70207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shuttle Service: Column (A) - Total = $66000; Column (B) - Program Services = $66000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Materials: Column (A) - Total = $8386; Column (B) - Program Services = $6709; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $45394; Column (B) - Program Services = $45394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0The 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120387
IRS990/GrossReceiptsAmt01823951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019181
IRS990/InsuranceGrp/TotalAmt019181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt097516
IRS990/InterestGrp/TotalAmt097516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01995382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02672568
IRS990/LandBldgEquipCostOrOtherBssAmt04667950
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045635
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01209
IRS990/MissionDesc0The community is responsible for the operation and maintenance of the common property within the 150 acres with 436 residential lots located in Durango, CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02314231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02126065
IRS990/NetAssetsOrFundBalancesBOYAmt01166408
IRS990/NetAssetsOrFundBalancesEOYAmt01325084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0597642
IRS990/OtherAssetsTotalGrp/EOYAmt0823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Durango Mountain Club
IRS990/OtherExpensesGrp/Desc1Labor
IRS990/OtherExpensesGrp/Desc2Landscaping/Snow/Trash Removal
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052166
IRS990/OtherExpensesGrp/ProgramServicesAmt0461856
IRS990/OtherExpensesGrp/ProgramServicesAmt1208664
IRS990/OtherExpensesGrp/ProgramServicesAmt295000
IRS990/OtherExpensesGrp/ProgramServicesAmt373460
IRS990/OtherExpensesGrp/TotalAmt0461856
IRS990/OtherExpensesGrp/TotalAmt1260830
IRS990/OtherExpensesGrp/TotalAmt295000
IRS990/OtherExpensesGrp/TotalAmt373460
IRS990/OtherLiabilitiesGrp/BOYAmt086643
IRS990/OtherLiabilitiesGrp/EOYAmt06093
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Real Estate Transfer Fee
IRS990/OtherRevenueMiscGrp/Desc1Resort/Clubhouse/Events
IRS990/OtherRevenueMiscGrp/Desc2Ski Valet Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213972
IRS990/OtherRevenueTotalAmt0237725
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0559969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06165
IRS990/PrincipalOfficerNm0Mark Gebhardt
IRS990/PriorPeriodAdjustmentsAmt0-33
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Rental Guest Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154010
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/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:- Exercise facility- Pool and hot tub (hot tub expansion)- Locker room- Game room- Club lounge- Winter time ski and parking valet services- Day spa
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0879536
IRS990/PYProgramServiceRevenueAmt01242084
IRS990/PYRevenuesLessExpensesAmt0380517
IRS990/PYTotalExpensesAmt0879536
IRS990/PYTotalRevenueAmt01260053
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01278895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03864890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03864890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694060
IRS990ScheduleD/ExpensesSubtotalAmt01619607
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1986382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01995382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assessments Received in Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01778316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672568
IRS990ScheduleD/TotalExpensesPerForm990Amt01619607
IRS990ScheduleD/TotalLiabilityAmt06093
IRS990ScheduleD/TotalRevenuePerForm990Amt01778316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619607
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Seiter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Senior Manager of Pu
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purgatory Resort Man
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) Name of Person: Mark Seiter(B) Relationship Between Interested Person and Organization: Senior Manager of Purgatory Resort(D) Description of Transaction: Purgatory Resort provides management services to the Association. These related party activities are addressed in the Association's conflict of interest policy.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member, Mark Seiter is an officer of the Purgatory Resort and is also an advisor of the former owner. Jim Coyne was a partner in the former Purgatory Resort Ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association delegated management authority to Purgatory Resort as the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Corporation is a homeowners association consisting of 436 residential lots. Owners are automatically granted membership in the Association upon purchase of their lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes document motions approvals and are published to the Association's website. The Association did not have any committees in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the form 990 via email before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors reviews the conflict of interest policy on a yearly basis by observation and supervision of all transactions. A conflicted member will recuse themselves from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing 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/ExplanationTxt7Administrative & Other: Column (A) - Total = $26889; Column (B) - Program Services = $13444; Column (C) - Management & General = $13445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Durango Mountain Institute: Column (A) - Total = $58548; Column (B) - Program Services = $58548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance: Column (A) - Total = $27980; Column (B) - Program Services = $27980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $70207; Column (B) - Program Services = $70207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shuttle Service: Column (A) - Total = $66000; Column (B) - Program Services = $66000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies & Materials: Column (A) - Total = $8386; Column (B) - Program Services = $6709; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $45394; Column (B) - Program Services = $45394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,680,658
Liabilities
$2,355,574
Net assets
$1,325,084
Revenue
$1,778,316
Expenses
$1,619,607
Net income
$158,709
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