Civic Intelligence

The Durango Wine Experience Inc

EIN 20-8566840 • 501(c)3 • Durango, CO

Profile

To enhance the charitable, cultural, educational and economic development of the Durango, Colorado area by proivding educational programs to attendees about viniculture, by providing a forum for winemakers, and to raise money for chosen charities and non-profits.

PO Box 2123Durango, CO 81302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-387667%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $11,630 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,630 (-100%) from 2020

Revenue

Down

$3

Down $16,473 (-100%) from 2020

Expenses

Down

$11,633

Down $477 (-3.9%) from 2020

Net Income

Down

-$11,630

Down $15,996 (-366%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $10,126Net Assets 2015: $10,1262015Assets 2016: $18,930Net Assets 2016: $18,9302016Assets 2017: $23,255Liabilities 2017: $370Net Assets 2017: $22,8852017Assets 2018: $22,859Liabilities 2018: $370Net Assets 2018: $22,4892018Assets 2019: $20,705Net Assets 2019: $20,7052019Assets 2020: $11,630Net Assets 2020: $11,6302020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,474Expenses 2015: $46,367Net Income 2015: $6,1072015Revenue 2016: $55,607Expenses 2016: $46,803Net Income 2016: $8,8042016Revenue 2017: $54,941Expenses 2017: $50,536Net Income 2017: $4,4052017Revenue 2018: $62,513Expenses 2018: $62,909Net Income 2018: -$3962018Revenue 2019: $54,502Expenses 2019: $56,441Net Income 2019: -$1,9392019Revenue 2020: $16,476Expenses 2020: $12,110Net Income 2020: $4,3662020Revenue 2021: $3Expenses 2021: $11,633Net Income 2021: -$11,6302021

Highlighted filing

2021

Revenue$3
Expenses$11,633
Net Income-$11,630

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$16,476
Mission and Program Overview

Mission

To enhance the charitable, cultural, educational and economic development of the Durango, Colorado area by providing educational programs to attendees about viniculture, by providing a forum for winemakers, and to raise money for chosen charities and non-profits.

Program Services

DescriptionGrantsExpenses
A three day event put on in the City of Durango to enhance the charitable, cultural, educational and economic development of the Durango, Colorado area. Provided educational programs for attendees: to explore the historical impacts of viticulture on the different world cultures and societies; increasing awareness and interest in and provide a better understanding of new and developing aspects of wine production and consumption; to discuss recent trends and changes in wine making philosophy and techniques; and to explore the relationship between wine making and wine consumption and the culinary arts. To provide a forum for wine makers to showcase new and existing products and to raise money for local charities and non-profits.$8,543-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim OylerDirector-$0--
Shawn CandelariaDirector-$0--
Charles P FredrickTreasurer-$0--
Mitch DyePresident-$0--
Mike FrenchVice President-$0--
Beth Stewart-LueckSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Durango Wine Experience Inc
EIN
20-8566840
Phone
9709462408
Address
PO Box 2123, Durango, CO 81302

Signing Officer

Name
Charles Fredrick
Title
Treasurer
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3840

Other Expenses.1002

Office Expenses $761

Other Expenses.1012

Insurance $1198

Other Expenses.1

Merchant Fees $1025

Other Expenses.2

Meals $370

Other Expenses.3

Communications $162

Other Expenses.4

Postage and Delivery $84

Other Expenses.6

Licenses and fees $9

Other Assets.1005

Accounts Receivable - Beginning $12170 Accounts Receivable - Ending $0

Other Assets.1

Other assets - Beginning $31 Other assets - Ending $31

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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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