Civic Intelligence

Durango Film Institute

990 • Fiscal year 2019 • EIN 20-3395808

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$45,085

Up $3,210 (+7.7%) from 2018

Net Assets

Up

$41,831

Up $8,456 (+25%) from 2018

Liabilities

Down

$3,254

Down $5,246 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$200,908

Up $8,095 (+4.2%) from 2018

Expenses

Up

$192,453

Up $5,031 (+2.7%) from 2018

Net Income

Up

$8,455

Up $3,064 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$45,085
Liabilities$3,254
Net Assets$41,831
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$200,908
Expenses$192,453
Net Income$8,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$202,034
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$38,046$42,514▲ $4,468
Rtn Earn Endowment Incm Other Fnds$33,375$41,820▲ $8,445
Accounts Receivable$1,900$1,500▼ $400
Prepaid Expenses and Deferred Charges$1,058$922▼ $136
Land, Buildings, and Equipment, Net$871$149▼ $722
Total Assets$41,875$45,085▲ $3,210
Liabilities
Deferred Revenue$8,500$3,254▼ $5,246
Total Liabilities$8,500$3,254▼ $5,246
Net Assets / Fund Balance
Unrestricted Net Assets$33,375$38,831▲ $5,456
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$33,375$41,831▲ $8,456
Total Liabilities and Net Assets / Fund Balance$41,875$45,085▲ $3,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149$2,546-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave JeffersBoard Chairman
Michael E MrozowiczBoard Treasurer
Barbara NoseworthyDirector
Cate SmockDirector
Dean FagnerDirector
Dwayne BakerDirector
Luke PrinceDirector
Stephani BurdittDirector
Aimee MartinVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,126
Program Service Revenue
$43,610
Investment Income
$32
Other Revenue
$1,140
All Other Contributions
$117,602
Change in Net Assets
$8,455

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 Table12$29,615Fair Market Value (FMV)
Other Non Cash Contri Table9$12,870Fair Market Value (FMV)
Other Non Cash Contri Table7$10,940Fair Market Value (FMV)
Other Non Cash Contri Table11$6,731Fair Market Value (FMV)
Total Noncash Contributions39$60,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,974
Salaries, Compensation, and Employee Benefits$53,479
Total Fundraising Expense$12,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,921$4,879$4,879$49,679
Advertising$29,858--$29,858
Fees for Services Other$7,288-$5,420$12,708
Information Technology$12,572--$12,572
Occupancy-$9,128-$9,128
Office Expenses-$8,900-$8,900
Payroll Taxes$3,040$380$380$3,800
Insurance-$3,449-$3,449
Other Expenses$2,998-$1,500$2,998
Payments to Affiliates$1,527--$1,527
Fees for Services Accounting-$1,365-$1,365
Royalties$1,150--$1,150
Depreciation Depletion-$722-$722
Conferences and Meetings-$675-$675
Total Functional Expenses$150,776$29,498$12,179$192,453
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

“The Treasurer reviewed the 990 with both the Executive Director and Board”

Part VI Line 11B

“Chair prior to submission. An E-copy was provided to all Board Members.”

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 18

“Available at the DFF office during normal business hours.”

Part VI Line 19

“All governing documents are available to the public at the Durango Film”

Part VI Line 19

“Office during regular business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael E Mrozowicz
Title
Treasurer
Phone
9703757779
Signed
2019-11-11

Organization Details

Principal Officer
Dave Jeffers
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01087507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233633
IRS990ScheduleA/Total509Grp/TotalAmt01087507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087568
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02695
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food-Lodging
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Venues
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Ads-Promos
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/NoncashContributionsRptF990Amt029615
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112870
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviewed the 990 with both the Executive Director and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chair prior to submission. An E-copy was provided to all Board Members.
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/ExplanationTxt4Available at the DFF office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public at the Durango Film
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office during regular business hours.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041875
IRS990/TotalAssetsEOYAmt045085
IRS990/TotalAssetsGrp/BOYAmt041875
IRS990/TotalAssetsGrp/EOYAmt045085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156126
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt03254
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt03254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041831
IRS990/TotalProgramServiceExpensesAmt0150786
IRS990/TotalProgramServiceRevenueAmt043610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200908
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038831
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,085
Liabilities
$3,254
Net assets
$41,831
Revenue
$200,908
Expenses
$192,453
Net income
$8,455
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
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.01$1.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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