Civic Intelligence

Durango Winter Sports Club

990 • Fiscal year 2024 • EIN 84-1466141

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.DURANGOWINTERSPORTSCLUB.ORG
PO Box 4104Durango, CO 81302

(970) 375-7782

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$98,659

Up $32,878 (+50%) from 2022

Net Assets

Up

$98,051

Up $33,262 (+51%) from 2022

Liabilities

Down

$608

Down $384 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$358,901

Up $110,204 (+44%) from 2022

Expenses

Up

$343,462

Up $111,237 (+48%) from 2022

Net Income

Down

$15,439

Down $1,033 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $64,7892022Assets 2024: $98,659Liabilities 2024: $608Net Assets 2024: $98,0512024

Highlighted filing

2024

Assets$98,659
Liabilities$608
Net Assets$98,051
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$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: $16,4722022Revenue 2024: $358,901Expenses 2024: $343,462Net Income 2024: $15,4392024

Highlighted filing

2024

Revenue$358,901
Expenses$343,462
Net Income$15,439
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$375,181
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$77,628$95,973▲ $18,345
Land, Buildings, and Equipment, Net$8,059$2,686▼ $5,373
Total Assets$85,687$98,659▲ $12,972
Liabilities
Accounts Payable and Accrued Expenses$5,439$608▼ $4,831
Total Liabilities$5,439$608▼ $4,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,248$98,051▲ $17,803
Total Net Assets Fund Balance$80,248$98,051▲ $17,803
Total Liabilities and Net Assets / Fund Balance$85,687$98,659▲ $12,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,686$46,019$48,705
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nate PierantoniPresident
Caitlyn KnellerVice President
Adam HaugheyMember at Large
Graham SmithMember at Large
Greg EwingMember at Large
Heath CorleyMember at Large
Heather FeistnerMember at Large
Hunter SykesMember at Large
Patrick MurphyMember at Large
Tiffany DeboerMember at Large
Miguel MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,862
Program Service Revenue
$297,529
Investment Income
$18
Other Revenue
$27,492
All Other Contributions
$33,862
Change in Net Assets
$15,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,156
Other Expenses$119,765
Grants and Similar Amounts Paid$2,538
Total Fundraising Expense$571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,897--$200,897
Travel$18,022--$18,022
All Other Expenses$16,058$1,245-$17,303
Payroll Taxes$17,259--$17,259
Insurance$10,074$996-$11,070
Other Expenses$7,508--$7,508
Information Technology$2,780$2,780-$5,560
Depreciation Depletion$5,373--$5,373
Fees for Services Accounting$2,668$2,667-$5,335
Benefits to Members$3,003--$3,003
Grants to Domestic Individuals$2,538--$2,538
Advertising-$520$571$1,091
Office Expenses-$175-$175
Total Functional Expenses$334,508$8,383$571$343,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,772
Fundraising Direct Expenses$16,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purgatory Cl$11,560$11,560$5,636$5,924
Ski Movies$7,746$7,746$2,663$5,083
Total Events$43,772$43,772$16,280$27,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Form 990 was provided to the board vice president & current executive director for review. Form 990 is avaiable to other members of board upon request.”

Conflict of interest policy compliance Part VI line 12C

“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 thatperson should remain on the board.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Durango Winter Sports Club
EIN
84-1466141
Address
PO BOX 4104, DURANGO, CO 81302

Signing Officer

Name
Caitlyn Kneller
Title
Vice President
Phone
9703757782
Signed
2025-02-11
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
125

Preparer

Firm
Gcr Corp Sky Group
Address
1900 LAKE CREEK RD, EDWARDS, CO 81632
Preparer
Troy Wells CPA
Phone
9706884829
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IRS990/ReconcilationRevenueExpnssAmt015439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 3 LINE 12 - OTHER INCOME:NATURE AND SOURCE FOR 2019-2023 WAS SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027492
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt01345218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211354
IRS990ScheduleA/Total509Grp/TotalAmt01345218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398083
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/BookValueAmt02686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURGATORY CL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI MOVIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043772
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD VICE PRESIDENT & CURRENT EXECUTIVE DIRECTOR FOR REVIEW. FORM 990 IS AVAIABLE TO OTHER MEMBERS OF BOARD UPON 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 THATPERSON SHOULD REMAIN ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085687
IRS990/TotalAssetsEOYAmt098659
IRS990/TotalAssetsGrp/BOYAmt085687
IRS990/TotalAssetsGrp/EOYAmt098659
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,659
Liabilities
$608
Net assets
$98,051
Revenue
$358,901
Expenses
$343,462
Net income
$15,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.59$3.43$0.15
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