Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2019 • EIN 84-1466141

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,601

Up $19,991 (+128%) from 2018

Net Assets

Up

$35,601

Up $19,991 (+128%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$222,393

Down $296 (-0.1%) from 2018

Expenses

Down

$202,402

Down $59,971 (-23%) from 2018

Net Income

Up

$19,991

Up $59,675 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$35,601
Liabilities$0
Net Assets$35,601
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$222,393
Expenses$202,402
Net Income$19,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$245,717
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$2,772$28,119▲ $25,347
Savings and Temporary Cash Investments$10,581$4,997▼ $5,584
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Receivables From Officers Etc-$466-
Land, Buildings, and Equipment, Net$357$119▼ $238
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$15,610$35,601▲ $19,991
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,315$23,362▲ $8,047
Unrestricted Net Assets$295$12,239▲ $11,944
Total Net Assets Fund Balance$15,610$35,601▲ $19,991
Total Liabilities and Net Assets / Fund Balance$15,610$35,601▲ $19,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$1,946$2,065
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kirk McknightPresident
Tim KussVice President
John Kyle NastMember at Large
Kirk RawlesMember at Large
Leah LesageMember at Large
Donna ChaseSecretary
Philip KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,992
Program Service Revenue
$159,589
Investment Income
$6
Other Revenue
$29,806
All Other Contributions
$32,992
Change in Net Assets
$19,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,253
Other Expenses$68,149
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,496--$108,496
Travel$14,407--$14,407
All Other Expenses$4,820$5,153-$9,973
Other Employee Benefits$9,885--$9,885
Advertising$9,492--$9,492
Payroll Taxes$8,872--$8,872
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting$4,936--$4,936
Other Expenses$4,270$14-$4,270
Insurance$1,692--$1,692
Office Expenses-$993-$993
Conferences and Meetings$440--$440
Information Technology-$281-$281
Depreciation Depletion$238--$238
Total Functional Expenses$195,961$6,441$0$202,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,610
Fundraising Direct Expenses$20,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southern Series Gs & Speed$28,386$28,386$11,916$16,470
Other Events$10,468$10,468$2,716$7,752
Total Events$47,610$47,610$20,216$27,394
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 Officers, Directors, Trustees, and Key Employees-$466-
Receivables from Disqualified Persons-$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 and the Board Treasurer review Form 990. The Treasurer 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
Philip Kiser
Title
Treasurer
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
72

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Karla Clark
Phone
9702473954
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149883
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86970
IRS990ScheduleA/PublicSupportPY509Pct00.86290
IRS990ScheduleA/PublicSupportTotal509Amt01001102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205097
IRS990ScheduleA/Total509Grp/TotalAmt01001102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151097
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
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt02315
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUTHERN SERIES GS & SPEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt092
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and the Board Treasurer review Form 990. The Treasurer 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,601
Liabilities
$0
Net assets
$35,601
Revenue
$222,393
Expenses
$202,402
Net income
$19,991
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
2019Detailed filing. Detailed filing data is available for this year.$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