Civic Intelligence

Durango Film Institute

990 • Fiscal year 2018 • EIN 20-3395808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profiledurangofilm.org
PO Box 1587Durango, CO 81302

(970) 375-7779

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$41,875

Up $13,891 (+50%) from 2017

Net Assets

Up

$33,375

Up $5,391 (+19%) from 2017

Liabilities

Up

$8,500

Up $8,500 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$192,813

Down $46,200 (-19%) from 2017

Expenses

Down

$187,422

Down $50,115 (-21%) from 2017

Net Income

Up

$5,391

Up $3,915 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,313Liabilities 2011: $1,657Net Assets 2011: $23,6562011Assets 2012: $10,204Liabilities 2012: $1,657Net Assets 2012: $8,5472012Assets 2013: $12,311Liabilities 2013: $0Net Assets 2013: $12,3112013Assets 2014: $13,169Liabilities 2014: $0Net Assets 2014: $13,1692014Assets 2015: $23,228Liabilities 2015: $0Net Assets 2015: $23,2282015Assets 2016: $26,485Liabilities 2016: $0Net Assets 2016: $26,4852016Assets 2017: $27,984Liabilities 2017: $0Net Assets 2017: $27,9842017Assets 2018: $41,875Liabilities 2018: $8,500Net Assets 2018: $33,3752018Assets 2019: $45,085Liabilities 2019: $3,254Net Assets 2019: $41,8312019Assets 2020: $39,473Liabilities 2020: $12,200Net Assets 2020: $27,2732020Assets 2021: $38,592Liabilities 2021: $11,038Net Assets 2021: $27,5542021Assets 2022: $45,861Liabilities 2022: $13,500Net Assets 2022: $32,3612022Assets 2023: $17,223Liabilities 2023: $02023Assets 2024: $21,241Liabilities 2024: $0Net Assets 2024: $21,2412024Assets 2025: $41,260Liabilities 2025: $0Net Assets 2025: $41,2602025

Highlighted filing

2018

Assets$41,875
Liabilities$8,500
Net Assets$33,375
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $213,0642011Expenses 2012: $222,5232012Revenue 2013: $192,486Expenses 2013: $191,301Net Income 2013: $1,1852013Revenue 2014: $206,743Expenses 2014: $205,932Net Income 2014: $8112014Revenue 2015: $233,649Expenses 2015: $223,590Net Income 2015: $10,0592015Revenue 2016: $217,617Expenses 2016: $214,049Net Income 2016: $3,5682016Revenue 2017: $239,013Expenses 2017: $237,537Net Income 2017: $1,4762017Revenue 2018: $192,813Expenses 2018: $187,422Net Income 2018: $5,3912018Revenue 2019: $200,908Expenses 2019: $192,453Net Income 2019: $8,4552019Revenue 2020: $186,646Expenses 2020: $201,204Net Income 2020: -$14,5582020Revenue 2021: $95,457Expenses 2021: $95,176Net Income 2021: $2812021Revenue 2022: $129,776Expenses 2022: $124,969Net Income 2022: $4,8072022Revenue 2023: $135,645Expenses 2023: $150,783Net Income 2023: -$15,1382023Revenue 2024: $208,039Expenses 2024: $204,556Net Income 2024: $3,4832024Revenue 2025: $222,523Expenses 2025: $202,004Net Income 2025: $20,5192025

Highlighted filing

2018

Revenue$192,813
Expenses$187,422
Net Income$5,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$194,172
Mission and Program Overview

Mission

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.

Durango Film connects the community with independent filmmakers to experience and discuss global innovative and diverse films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,214$38,046▲ $17,832
Accounts Receivable$500$1,900▲ $1,400
Prepaid Expenses and Deferred Charges$5,468$1,058▼ $4,410
Land, Buildings, and Equipment, Net$1,802$871▼ $931
Total Assets$27,984$41,875▲ $13,891
Liabilities
Deferred Revenue-$8,500-
Total Liabilities$0$8,500▲ $8,500
Net Assets / Fund Balance
Unrestricted Net Assets$27,984$33,375▲ $5,391
Total Net Assets Fund Balance$27,984$33,375▲ $5,391
Total Liabilities and Net Assets / Fund Balance$27,984$41,875▲ $13,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871$1,824-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla FinlayBoard Chair
Aimee MartinVice President
Sharon ClaibornBoard Treasurer
Joanie LeonardExecutive Director
Barbara NoseworthyMember
Dave JeffersMember
Dean FagnerMember
Dwayne BakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$151,353
Program Service Revenue
$40,593
Investment Income
$2
Other Revenue
$865
All Other Contributions
$108,027
Change in Net Assets
$5,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$40,583Fair Market Value (FMV)
Other Non Cash Contri Table45$14,907Fair Market Value (FMV)
Other Non Cash Contri Table8$5,100Fair Market Value (FMV)
Other Non Cash Contri Table3$4,089Fair Market Value (FMV)
Total Noncash Contributions101$64,679-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,750
Salaries, Compensation, and Employee Benefits$56,672
Total Fundraising Expense$3,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,052-$3,805$53,857
Advertising$12,226--$12,226
Information Technology$10,272--$10,272
Occupancy-$8,670-$8,670
All Other Expenses-$3,731-$3,731
Insurance-$3,494-$3,494
Payroll Taxes$2,815--$2,815
Office Expenses$2,649--$2,649
Fees for Services Accounting-$1,783-$1,783
Depreciation Depletion$930--$930
Other Expenses$295--$295
Total Functional Expenses$165,939$17,678$3,805$187,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

Part VI Line 11B

“An electronic copy was provided to each Board Member. At a subsequent”

Part VI Line 11B

“Board Mtg, any questions/concerns were addressed prior to submitting 990.”

Part VI Line 12C

“At calendar year end, each Board Member is required to complete a COI”

Part VI Line 12C

“Budgetary reviews highlighting significant variances-at each Board Mtg”

Part VI Line 19

“At the organizations's Durango office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Durango Film Institute
EIN
20-3395808
In Care Of
% Dave Jeffers
Phone
9703757779
Address
PO BOX 1587, Durango, CO 81302
Doing Business As
Durango Independent Film Festival

Signing Officer

Name
Dave Jeffers
Title
Board Chair
Phone
9703757779
Signed
2018-11-16

Organization Details

Principal Officer
Dave Jeffers
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“All Other Expenses Total expenses - $3731.00 Program service expenses - $0.00 Mgmt and general expenses - $3731.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleA/Total509Grp/TotalAmt01092245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02695
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Festival
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Venues
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Misc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040583
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114907
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34089
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy was provided to each Board Member. At a subsequent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Mtg, any questions/concerns were addressed prior to submitting 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At calendar year end, each Board Member is required to complete a COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budgetary reviews highlighting significant variances-at each Board Mtg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the organizations's Durango office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Other Expenses Total expenses - $3731.00 Program service expenses - $0.00 Mgmt and general expenses - $3731.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027984
IRS990/TotalAssetsEOYAmt041875
IRS990/TotalAssetsGrp/BOYAmt027984
IRS990/TotalAssetsGrp/EOYAmt041875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151353
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033375
IRS990/TotalProgramServiceExpensesAmt0171031
IRS990/TotalProgramServiceRevenueAmt040593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 Town Plaza Ste Unit A
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://durangofilm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JEFFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09703757779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Film Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Durango Independent Film Festival
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0203395808
ReturnHeader/Filer/InCareOfNm0% Dave Jeffers
ReturnHeader/Filer/PhoneNum09703757779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1587
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF3ED31619A184A95E667A36FC3A73D14657017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0617EB3AFA0533F3A8406FD3E31BB0BD7FC7E82C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183511045991
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.33.34
ReturnHeader/ReturnTs02018-12-18T17:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,875
Liabilities
$8,500
Net assets
$33,375
Revenue
$192,813
Expenses
$187,422
Net income
$5,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.23$2.02$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.08$2.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.30$1.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.95$0.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.87$2.01$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.01$1.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.93$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.39$2.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.18$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.34$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.07$2.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.92$1.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$2.13
Peer Organizations

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