Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2021 • EIN 84-1466141

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

85th percentile

0.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,763

Up $6,376 (+11%) from 2020

Net Assets

Up

$48,317

Up $11,246 (+30%) from 2020

Liabilities

Down

$18,446

Down $4,870 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$235,555

Up $22,742 (+11%) from 2020

Expenses

Up

$224,309

Up $12,966 (+6.1%) from 2020

Net Income

Up

$11,246

Up $9,776 (+665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2021: $66,763Liabilities 2021: $18,446Net Assets 2021: $48,3172021Assets 2022: $65,781Liabilities 2022: $992Net Assets 2022: $64,7892022

Highlighted filing

2021

Assets$66,763
Liabilities$18,446
Net Assets$48,317
Open 2021 Filing

Operations Trend

Revenue Growth55th 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 2021: $235,555Expenses 2021: $224,309Net Income 2021: $11,2462021Revenue 2022: $248,697Expenses 2022: $232,225Net Income 2022: $16,4722022

Highlighted filing

2021

Revenue$235,555
Expenses$224,309
Net Income$11,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$254,290
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$15,636$41,481▲ $25,845
Land, Buildings, and Equipment, Net$37,312$22,387▼ $14,925
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Savings and Temporary Cash Investments$5,052$995▼ $4,057
Receivables From Officers Etc$487$0▼ $487
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$60,387$66,763▲ $6,376
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,316$17,486▼ $5,830
Accounts Payable and Accrued Expenses-$960-
Total Liabilities$23,316$18,446▼ $4,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,709$24,955▲ $11,246
Net Assets With Donor Restrictions$23,362$23,362→ $0
Total Net Assets Fund Balance$37,071$48,317▲ $11,246
Total Liabilities and Net Assets / Fund Balance$60,387$66,763▲ $6,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,387$26,318$48,705
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler McknightProgram DirectorPT$25,000$25,000
Brian BuergerProgram Director-$22,000$22,000
Nolan StowersProgram Director-$18,000$18,000
John Kyle NastMember at Large-$2,765$2,765
Timothy KussVice President-$2,499$2,499

Board Members and Trustees

NameTitle
Kirk McknightPresident
Matthew C FulliamMember at Large
Philip KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,306
Program Service Revenue
$195,382
Investment Income
$6
Other Revenue
$2,861
All Other Contributions
$37,306
Change in Net Assets
$11,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,769
Other Expenses$93,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,264--$70,264
Other Salaries and Wages$40,173--$40,173
All Other Expenses$10,065$9,418-$19,483
Depreciation Depletion$14,925--$14,925
Advertising$10,167$1,330-$11,497
Travel$8,442$2,836-$11,278
Other Employee Benefits$10,694--$10,694
Payroll Taxes$9,638--$9,638
Insurance-$6,829-$6,829
Fees for Services Other-$5,379-$5,379
Other Expenses$4,265$1,430-$4,265
Office Expenses$1,353--$1,353
Total Functional Expenses$197,087$27,222$0$224,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,596
Fundraising Direct Expenses$18,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alpine Southern Series Championship$15,765$15,765$6,337$9,428
Southern Series Gs & Speed$5,417$5,417$8,092$-2,675
Total Events$21,182$21,182$14,429$6,753
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$487$0▼ $487
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
48
Volunteers
49

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302
Preparer
Karla Clark
Phone
9702473954
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IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherExpensesAmt074222
IRS990/PYOtherRevenueAmt01453
IRS990/PYProgramServiceRevenueAmt0179462
IRS990/PYRevenuesLessExpensesAmt01470
IRS990/PYSalariesCompEmpBnftPaidAmt0137121
IRS990/PYTotalExpensesAmt0211343
IRS990/PYTotalRevenueAmt0212813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0487
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075947
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208203
IRS990ScheduleA/Total509Grp/TotalAmt01038851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114883
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026318
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt022387
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALPINE SOUTHERN SERIES CHAMPIONSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN SERIES GS & SPEED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05417
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08092
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060387
IRS990/TotalAssetsEOYAmt066763
IRS990/TotalAssetsGrp/BOYAmt060387
IRS990/TotalAssetsGrp/EOYAmt066763
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,763
Liabilities
$18,446
Net assets
$48,317
Revenue
$235,555
Expenses
$224,309
Net income
$11,246
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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.48$2.36$2.24$0.11
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