Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,126
No earlier filing loaded for comparison.
Net Assets
$10,126
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,474
No earlier filing loaded for comparison.
Expenses
$46,367
No earlier filing loaded for comparison.
Net Income
$6,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 8, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $52,474
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A 3 day event put on in the City of Durango to enhance the charitable, cultural, educational and economic developement of the Durango, Colorado area. Provided educational programs for attendees: to explore the historical impacts of viniculture on the different world cultures and societies; increasing awareness aqnd interest in and provide a better understanding of new and developing aspects of wine production and consumption; to discuss recent trends and changes in winemaking philosphy and techniques; and to explore the relationship between winemaking and wine consumption and the culinary arts. To provide a forum for winemakers to showcase new and existing products and to raise money for local charities and non-profits. | $46,368 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Fredrick | Treasurer | - | $0 | - | - |
| Joe Leder | Co-Chair | - | $0 | - | - |
| Karen Barger | Co-Chair | - | $0 | - | - |
| Shawn Candelaria | Director | - | $0 | - | - |
| Leah Deane | Director | - | $0 | - | - |
| Carley Felton | Director | - | $0 | - | - |
| Charles P Fredrick | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Durango Wine Experience Inc
- EIN
- 20-8566840
- Address
- PO Box 2123, Durango, CO 81302
Signing Officer
- Name
- Charles Fredrick
- Title
- Treasurer
- Signed
- 2016-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FredrickZink & Associates PC CPAs
- Address
- 954 East 2nd Avenue 201, Durango, CO 81301-5111
- Preparer
- Charles P Fredrick
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4762”
Other Expenses.1002
“Office Expenses $145”
Other Expenses.1012
“Insurance $939”
Other Expenses.1
“Program event expense $12104”
Other Expenses.2
“Supplies $6109”
Other Expenses.4
“Merchant Fees $2079”
Other Expenses.5
“Contract labor $1300”
Other Expenses.6
“Licenses and fees $1118”
Other Expenses.7
“Security $480”
Other Expenses.9
“Paypal fees $26”
Raw XML Appendix164 raw XML fields
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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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46368 |
| IRS990EZ/TotalRevenueAmt | 0 | 52474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4000 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program event expense $12104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $6109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Merchant Fees $2079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract labor $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and fees $1118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Paypal fees $26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Fredrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Durango Wine Experience Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 208566840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles P Fredrick |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T07:18:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,126
- Liabilities
- -
- Net assets
- $10,126
- Revenue
- $52,474
- Expenses
- $46,367
- Net income
- $6,107