Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2020 • EIN 84-1466141

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$60,387

Up $24,786 (+70%) from 2019

Net Assets

Up

$37,071

Up $1,470 (+4.1%) from 2019

Liabilities

Up

$23,316

Up $23,316 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$212,813

Down $9,580 (-4.3%) from 2019

Expenses

Up

$211,343

Up $8,941 (+4.4%) from 2019

Net Income

Down

$1,470

Down $18,521 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$60,387
Liabilities$23,316
Net Assets$37,071
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$212,813
Expenses$211,343
Net Income$1,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$237,113
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
Land, Buildings, and Equipment, Net$119$37,312▲ $37,193
Cash and Non-Interest-Bearing Accounts$28,119$15,636▼ $12,483
Savings and Temporary Cash Investments$4,997$5,052▲ $55
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Receivables From Officers Etc$466$487▲ $21
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$35,601$60,387▲ $24,786
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$23,316-
Total Liabilities$0$23,316▲ $23,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,362$23,362→ $0
Net Assets Without Donor Restrictions$12,239$13,709▲ $1,470
Total Net Assets Fund Balance$35,601$37,071▲ $1,470
Total Liabilities and Net Assets / Fund Balance$35,601$60,387▲ $24,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,312$11,393$48,705
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Brian BuergerProgram Director$22,000$22,000
Nolan StowersProgram Director$18,000$18,000
Tim KussVice President$4,578$4,578
John Kyle NastMember at Large$3,332$3,332
Gloria Kaasch-buergerProgram Director$3,009$3,009

Board Members and Trustees

NameTitle
Kirk McknightPresident
Philip KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,892
Program Service Revenue
$179,462
Investment Income
$6
Other Revenue
$1,453
All Other Contributions
$31,892
Change in Net Assets
$1,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,121
Other Expenses$74,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,158--$67,158
Current Officers, Directors, Trustees, and Key Employees$50,919--$50,919
All Other Expenses$13,278$3,976-$17,254
Travel$10,164$458-$10,622
Payroll Taxes$9,872--$9,872
Depreciation Depletion$9,447--$9,447
Other Employee Benefits$9,172--$9,172
Fees for Services Accounting-$6,336-$6,336
Other Expenses$3,841$1,631-$3,841
Office Expenses$1,238$1,955-$3,193
Insurance$2,007$1,135-$3,142
Advertising-$616-$616
Total Functional Expenses$195,236$16,107$0$211,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,753
Fundraising Direct Expenses$24,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$14,502$14,502$732$13,770
Other Events$6,147$6,147$1,822$4,325
Total Events$25,753$25,753$24,300$1,453
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$487▲ $21
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
26

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302
Preparer
Karla Clark
Phone
9702473954
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0487
IRS990/ReconcilationRevenueExpnssAmt01470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115353
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89720
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt01007359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201196
IRS990ScheduleA/Total509Grp/TotalAmt01007359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122804
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/EquipmentGrp/BookValueAmt037312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02475
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,387
Liabilities
$23,316
Net assets
$37,071
Revenue
$212,813
Expenses
$211,343
Net income
$1,470
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
2020Detailed filing. Detailed filing data is available for this year.$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