Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2015 • EIN 84-1466141

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,565

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,329

Up $18,033 (+31%) from 2013

Net Assets

Up

$76,329

Up $18,041 (+31%) from 2013

Liabilities

Down

$0

Down $8 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$241,106

No earlier filing loaded for comparison.

Expenses

Down

$205,430

Down $17,069 (-7.7%) from 2013

Net Income

$35,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2015

Assets$76,329
Liabilities$0
Net Assets$76,329
Open 2015 Filing

Operations Trend

Revenue Growth67th 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 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

2015

Revenue$241,106
Expenses$205,430
Net Income$35,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$253,201
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
Cash and Non-Interest-Bearing Accounts$18,547$40,618▲ $22,071
Savings and Temporary Cash Investments$20,206$32,159▲ $11,953
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Land, Buildings, and Equipment, Net-$1,652-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,653$76,329▲ $35,676
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,653$67,230▲ $26,577
Temporarily Rstr Net Assets-$9,099-
Total Net Assets Fund Balance$40,653$76,329▲ $35,676
Total Liabilities and Net Assets / Fund Balance$40,653$76,329▲ $35,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652$413$2,065
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Kirk RawlesDirector$22,565$22,565

Board Members and Trustees

NameTitle
Allen WashburnPresident
Scott BarrVice President
Adam HaugheyDirector
Brett BronsonDirector
Jim MccarthyDirector
John SeibertDirector
Mark SmithDirector
Rob PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,860
Program Service Revenue
$149,237
Investment Income
$26
Other Revenue
$35,983
All Other Contributions
$55,860
Change in Net Assets
$35,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,032
Other Expenses$84,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,016--$53,016
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Fees for Services Other$19,703--$19,703
Other Employee Benefits$14,898--$14,898
All Other Expenses$12,856--$12,856
Travel$12,782--$12,782
Payroll Taxes$7,118--$7,118
Office Expenses$4,532--$4,532
Insurance$4,228--$4,228
Other Expenses$4,195--$4,195
Advertising$2,983--$2,983
Fees for Services Accounting$1,750--$1,750
Depreciation Depletion$413--$413
Total Functional Expenses$205,430$0$0$205,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,078
Fundraising Direct Expenses$12,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,848$22,848$4,082$18,766
Southern Series Gs & Speed$11,518$11,518$3,362$8,156
Total Events$41,615$41,615$10,583$31,032
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

Filer Name
Purgatory Ski Team
EIN
84-1466141
Phone
9703757822
Address
P O BOX 4104, DURANGO, CO 81302

Signing Officer

Name
Allen Washburn
Title
President
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
200

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Karla Clark
Phone
9702473954
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IRS990/ReconcilationRevenueExpnssAmt035676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020206
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80800
IRS990ScheduleA/PublicSupportPY509Pct00.82980
IRS990ScheduleA/PublicSupportTotal509Amt0832350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205097
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156227
IRS990ScheduleA/Total509Grp/TotalAmt0832350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN SERIES GS & SPEED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President reviews and signs Form 990.Form 990 is provided to other members of the board upon their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,329
Liabilities
$0
Net assets
$76,329
Revenue
$241,106
Expenses
$205,430
Net income
$35,676
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
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
Peer Organizations

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