Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2014 • EIN 84-1466141

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
P O Box 4104Durango, CO 81302

(970) 375-7822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,653

Down $17,643 (-30%) from 2013

Net Assets

Down

$40,653

Down $17,635 (-30%) from 2013

Liabilities

Down

$0

Down $8 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$212,347

No earlier filing loaded for comparison.

Expenses

Up

$229,982

Up $7,483 (+3.4%) from 2013

Net Income

-$17,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $90,976Liabilities 2011: $434Net Assets 2011: $90,5422011Assets 2012: $65,656Liabilities 2012: $0Net Assets 2012: $65,6562012Assets 2013: $58,296Liabilities 2013: $8Net Assets 2013: $58,2882013Assets 2014: $40,653Liabilities 2014: $0Net Assets 2014: $40,6532014Assets 2015: $76,329Liabilities 2015: $0Net Assets 2015: $76,3292015Assets 2016: $82,363Liabilities 2016: $0Net Assets 2016: $82,3632016Assets 2017: $55,294Liabilities 2017: $0Net Assets 2017: $55,2942017Assets 2018: $15,610Liabilities 2018: $0Net Assets 2018: $15,6102018Assets 2019: $35,601Liabilities 2019: $0Net Assets 2019: $35,6012019Assets 2020: $60,387Liabilities 2020: $23,316Net Assets 2020: $37,0712020Assets 2022: $65,781Liabilities 2022: $992Net Assets 2022: $64,7892022

Highlighted filing

2014

Assets$40,653
Liabilities$0
Net Assets$40,653
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $193,4072011Expenses 2012: $201,3512012Expenses 2013: $222,4992013Revenue 2014: $212,347Expenses 2014: $229,982Net Income 2014: -$17,6352014Revenue 2015: $241,106Expenses 2015: $205,430Net Income 2015: $35,6762015Revenue 2016: $243,476Expenses 2016: $237,442Net Income 2016: $6,0342016Revenue 2017: $221,433Expenses 2017: $248,502Net Income 2017: -$27,0692017Revenue 2018: $222,689Expenses 2018: $262,373Net Income 2018: -$39,6842018Revenue 2019: $222,393Expenses 2019: $202,402Net Income 2019: $19,9912019Revenue 2020: $212,813Expenses 2020: $211,343Net Income 2020: $1,4702020Revenue 2022: $248,697Expenses 2022: $232,225Net Income 2022: $16,4722022

Highlighted filing

2014

Revenue$212,347
Expenses$229,982
Net Income-$17,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$232,060
Mission and Program Overview

Mission

Providing education, financial, logistical and developmental support for athletes, coaches, clubs and events in the durango, colorado area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,859$20,206▼ $34,653
Cash and Non-Interest-Bearing Accounts$3,437$18,547▲ $15,110
Prepaid Expenses and Deferred Charges-$1,900-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,296$40,653▼ $17,643
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8--
Total Liabilities$8$0▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$58,288$40,653▼ $17,635
Total Net Assets Fund Balance$58,288$40,653▼ $17,635
Total Liabilities and Net Assets / Fund Balance$58,296$40,653▼ $17,643
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Kirk RawlesDirector$22,510$22,510
Leah LesageDirector$21,900$21,900

Board Members and Trustees

NameTitle
Allen WashburnPresident
Mike ElliottPresident
Scott BarrVice President
Donna ChaseDirector
Janet WileyDirector
Jim MccarthyDirector
John OttDirector
John SeibertDirector
Gloria KaaschSecretary
Rob PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,675
Program Service Revenue
$144,442
Investment Income
$37
Other Revenue
$36,193
All Other Contributions
$31,675
Change in Net Assets
$-17,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,062
Other Expenses$105,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,945--$60,945
Current Officers, Directors, Trustees, and Key Employees$44,749--$44,749
Travel$25,347--$25,347
All Other Expenses$21,225$48-$21,273
Payroll Taxes$9,195--$9,195
Other Employee Benefits$9,173--$9,173
Insurance$7,006--$7,006
Advertising$6,639--$6,639
Other Expenses$5,544$218-$5,762
Office Expenses$5,665$36-$5,701
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$1,265--$1,265
Total Functional Expenses$229,680$302$0$229,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,906
Fundraising Direct Expenses$19,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,284$16,284$4,336$11,948
Event 2$13,078$13,078-$13,078
Total Events$49,967$49,967$17,722$32,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

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

“Board President reviews and signs Form 990.Form 990 is provided to other members of the board upon their request.”

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

“The board requires completion of an annual form to disclose conflicts of interest. Any conflicts will be investigated and a determination will be made to see if that person should remain on the board.”

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

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
84-1466141
Phone
9703757822

Signing Officer

Name
Allen Washburn
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Washburn
Formed
2000
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
200

Preparer

Preparer
Karla Clark
Phone
9702473954
Raw XML AppendixShowing 400 of 499 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing education, financial, logistical and developmental support for athletes, coaches, clubs and events in the Durango, Colorado area.
IRS990/AdvertisingGrp/ProgramServicesAmt06639
IRS990/AdvertisingGrp/TotalAmt06639
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021225
IRS990/AllOtherExpensesGrp/TotalAmt021273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLARK WHITE ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09702473954
IRS990/BooksInCareOfDetail/USAddress/AddressLine10570 TURNER DR B
IRS990/BooksInCareOfDetail/USAddress/City0DURANGO
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03437
IRS990/CashNonInterestBearingGrp/EOYAmt018547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044749
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0105920
IRS990/CYOtherRevenueAmt036193
IRS990/CYProgramServiceRevenueAmt0144442
IRS990/CYRevenuesLessExpensesAmt0-17635
IRS990/CYSalariesCompEmpBnftPaidAmt0124062
IRS990/CYTotalExpensesAmt0229982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Purgatory Ski Team serves approximately 129 local youth athletes, providing the opportunity for winter athletes to compete at local, regional, national and international levels in the three disciplines of Nordic cross-country skiing, alpine racing and freestyle skiing as well as snowboarding events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0229680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01265
IRS990/FeesForServicesOtherGrp/TotalAmt01265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH LESAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB POPE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA KAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019713
IRS990/FundraisingGrossIncomeAmt055906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07006
IRS990/InsuranceGrp/TotalAmt07006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The focus is primarily on training young athletes for winter sports competitions along with introducing them to a healthy outdoor lifestyle of winter activities. Purgatory Ski Team is organized exclusively for charitable and educational purposes devoted to the development and training of young athletes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058288
IRS990/NetAssetsOrFundBalancesEOYAmt040653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt05665
IRS990/OfficeExpensesGrp/TotalAmt05701
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09173
IRS990/OtherExpensesGrp/Desc0Durango Winter Sports Foundati
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Chapman Hill expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt010909
IRS990/OtherExpensesGrp/ProgramServicesAmt19775
IRS990/OtherExpensesGrp/ProgramServicesAmt29743
IRS990/OtherExpensesGrp/ProgramServicesAmt35544
IRS990/OtherExpensesGrp/TotalAmt010909
IRS990/OtherExpensesGrp/TotalAmt19775
IRS990/OtherExpensesGrp/TotalAmt29743
IRS990/OtherExpensesGrp/TotalAmt35762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060945
IRS990/OtherSalariesAndWagesGrp/TotalAmt060945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09195
IRS990/PayrollTaxesGrp/TotalAmt09195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0ALLEN WASHBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104113
IRS990/PYOtherRevenueAmt067513
IRS990/PYProgramServiceRevenueAmt0106748
IRS990/PYRevenuesLessExpensesAmt0-7368
IRS990/PYSalariesCompEmpBnftPaidAmt0118386
IRS990/PYTotalExpensesAmt0222499
IRS990/PYTotalRevenueAmt0215131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82980
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0793374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166121
IRS990ScheduleA/Total509Grp/TotalAmt0793374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956048
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03848
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,653
Liabilities
$0
Net assets
$40,653
Revenue
$212,347
Expenses
$229,982
Net income
-$17,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$2.49$2.32$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.23$0.37$2.13$2.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.22$2.02$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.23$2.62$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.21$2.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.43$2.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.41$2.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.12$2.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.93