Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-3395808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$26,485
Flat from 2016
Net Assets
Flat$26,485
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Flat$217,617
Flat from 2016
Expenses
Flat$214,049
Flat from 2016
Net Income
Flat$3,568
Flat from 2016
Durango Film brings a community together with independent filmmakers for the opportunity to experience and discuss global, innovative and diverse films. The 5-day film festival is an amazing week that builds community, fires the collective imagination, and provokes new ideas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,228 | $23,528 | ▲ $1,300 |
| Accounts Receivable | $1,000 | $1,500 | ▲ $500 |
| Land, Buildings, and Equipment, Net | - | $1,250 | - |
| Total Assets | $23,228 | $26,485 | ▲ $3,257 |
| Other Assets Total | - | $207 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,228 | $26,485 | ▲ $3,257 |
| Total Net Assets Fund Balance | $23,228 | $26,485 | ▲ $3,257 |
| Total Liabilities and Net Assets / Fund Balance | $23,228 | $26,485 | ▲ $3,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,250 | $250 | $1,500 |
| Other Assets Org | $207 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanie Fraughton | Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Carla Finlay | Board President |
| Aimee Martin | Vice-President |
| Lisa Schuba | Board Secretary |
| Bill Niblick | Member |
| David Jeffers | Member |
| Jim Harper | Member |
| Judy Abercrombie | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 34 | $43,326 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $37,491 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $9,150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 59 | $96,967 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,606 |
| Salaries, Compensation, and Employee Benefits | $48,443 |
| Total Fundraising Expense | $5,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $50,476 | - | - | $50,476 |
| Other Salaries and Wages | $45,000 | - | - | $45,000 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Occupancy | - | $6,439 | - | $6,439 |
| Other Expenses | $6,054 | - | $5,339 | $6,054 |
| Payroll Taxes | $3,443 | - | - | $3,443 |
| Fees for Services Accounting | $1,103 | $1,737 | - | $2,840 |
| Insurance | - | $1,923 | - | $1,923 |
| Office Expenses | - | $1,728 | - | $1,728 |
| All Other Expenses | - | $1,621 | - | $1,621 |
| Total Functional Expenses | $195,262 | $13,448 | $5,339 | $214,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board was provided with a copy of 990 before submitting to IRS.”
“Board members are required to disclose conflicts of interest which are monitored by the Executive Committee.”
“Governing documents are made available to the public upon request.”
“Durango Film has celebrated the art of film with the community for more than 11 years. During the festival 4,954 attended films, panels & workshops, and the Lindsay Wagner award presentation, an increase of 310 seats when compared to 2015 attendance figures. We screened a total of 108 films in the festival. In addition, 1,100 students and teachers attended the Reel Learning school program, totaling 6,054 attending festival programs. Filmmakers making the journey to Durango tell us how much they appreciate Durango audiences, who go out of the way to make them feel welcome. This year 63 filmmakers plus their guests were able to attend the festival, up from 49 visiting filmmakers the previous year. This resulted in having a filmmaker present for Q&A sessions for almost every film program. We showcased many first-time filmmakers from around the globe including one filmmaker making the journey from Korea to present his film.The 2016 festival continues to concentrate on ways to bring the community together in more ways than just film, industry panels and parties. This year our special guest was actress Lindsay Wagner, who was presented the first Durango Film Artist of Distinction award. Our destination marketing efforts are key in bringing out of town guests to Durango to experience the festival. Once again we partnered with Comcast Spotlight out of the ABQ-Santa Fe DM, which covers all of New Mexico and southern Colorado. Our professionally produced commercial spot aired 400+ times on cablevision stations. The 2nd Annual Craft Beer & Culinary Crawl was successful in getting pass holders out and about to discover downtown Durangos galleries, breweries and restaurants. This event is open to anyone with a festival pass so we do not track the number of participants but it appeared to be better attended then the previous year. We opened up our Meet the Filmmakers party to the general public, giving non-festival goers an opportunity to meet filmmakers and learn more about the festival. We worked with the Durango Area Tourism Office (DATO) on a prize package giveaway that was advertised in our promo spot on cablevision stations in all of New Mexico and southern Colorado. This professionally produced :30 sec commercial aired over 400 times in the month leading up to the festival. The winner of the package lives in Albuquerque and had previously attended the festival.This is what 2016 filmmakers had to say about their festival experience in Durango. I cannot overstate how wonderful a time we had in Durango. You all truly go above and beyond to make filmmakers feel amazing. From packed screenings to quirky hotels to delicious food and excellent parties, Durango had it all. Thank you. Edd Benda, Superior I am so grateful for your wonderful community, great food, welcoming audiences, [and] awesome films! The most rewarding part of this whole experience was participating in the film Q&A. Watching Lisa, the subject of the film, embraced by the audience was one of the highlights of this entire process. Thank you, Durango. I will always remember the great company and warm hospitality. Sean Bloch, Presenting Lisa”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 50476 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1500 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48443 |
| IRS990/CYTotalExpensesAmt | 0 | 214049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217617 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Durango Film Institute is a year-round film organization with a mission to bring the benefits of independent film to our somewhat remote and rural community. The 5-day festival includes the Reel Learning program, reaching over 1,000 students in Durango and Ignacio. The Panels and Workshops program educates audiences and filmmakers alike. Several programs of Native American related movies are shown during each festival. Durango Film also co-presents the annual Manhattan Short Film Festival, which is a global film festival taking place each September. During the festival this year, 4,954 attended films, panels & workshops, and the Lindsay Wagner award presentation. This is an increase of 310 seats over 2015. A total of 108 films were screened and 1,100 students and teachers attended the Reeel Learning school program. In 2016 we also increased the number of filmmakers from 49 to 63. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Jeffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Niblick |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Abercrombie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aimee Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Schuba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joanie Fraughton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86793 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board was provided with a copy of 990 before submitting to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose conflicts of interest which are monitored by the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Durango Film has celebrated the art of film with the community for more than 11 years. During the festival 4,954 attended films, panels & workshops, and the Lindsay Wagner award presentation, an increase of 310 seats when compared to 2015 attendance figures. We screened a total of 108 films in the festival. In addition, 1,100 students and teachers attended the Reel Learning school program, totaling 6,054 attending festival programs. Filmmakers making the journey to Durango tell us how much they appreciate Durango audiences, who go out of the way to make them feel welcome. This year 63 filmmakers plus their guests were able to attend the festival, up from 49 visiting filmmakers the previous year. This resulted in having a filmmaker present for Q&A sessions for almost every film program. We showcased many first-time filmmakers from around the globe including one filmmaker making the journey from Korea to present his film.The 2016 festival continues to concentrate on ways to bring the community together in more ways than just film, industry panels and parties. This year our special guest was actress Lindsay Wagner, who was presented the first Durango Film Artist of Distinction award. Our destination marketing efforts are key in bringing out of town guests to Durango to experience the festival. Once again we partnered with Comcast Spotlight out of the ABQ-Santa Fe DM, which covers all of New Mexico and southern Colorado. Our professionally produced commercial spot aired 400+ times on cablevision stations. The 2nd Annual Craft Beer & Culinary Crawl was successful in getting pass holders out and about to discover downtown Durangos galleries, breweries and restaurants. This event is open to anyone with a festival pass so we do not track the number of participants but it appeared to be better attended then the previous year. We opened up our Meet the Filmmakers party to the general public, giving non-festival goers an opportunity to meet filmmakers and learn more about the festival. We worked with the Durango Area Tourism Office (DATO) on a prize package giveaway that was advertised in our promo spot on cablevision stations in all of New Mexico and southern Colorado. This professionally produced :30 sec commercial aired over 400 times in the month leading up to the festival. The winner of the package lives in Albuquerque and had previously attended the festival.This is what 2016 filmmakers had to say about their festival experience in Durango. I cannot overstate how wonderful a time we had in Durango. You all truly go above and beyond to make filmmakers feel amazing. From packed screenings to quirky hotels to delicious food and excellent parties, Durango had it all. Thank you. Edd Benda, Superior I am so grateful for your wonderful community, great food, welcoming audiences, [and] awesome films! The most rewarding part of this whole experience was participating in the film Q&A. Watching Lisa, the subject of the film, embraced by the audience was one of the highlights of this entire process. Thank you, Durango. I will always remember the great company and warm hospitality. Sean Bloch, Presenting Lisa |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.