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
72nd percentile
Higher net margin than 72% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$18,930
Up $8,804 (+87%) from 2015
Net Assets
Up$18,930
Up $8,804 (+87%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,607
Up $3,133 (+6.0%) from 2015
Expenses
Up$46,803
Up $436 (+0.9%) from 2015
Net Income
Up$8,804
Up $2,697 (+44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,607
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. | $43,514 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Barger | Chairman | - | $0 | - | - |
| Shawn Candelaria | Director | - | $0 | - | - |
| Leah Deane | Director | - | $0 | - | - |
| Charles P Fredrick | Treasurer | - | $0 | - | - |
| Mitch Dye | Director | - | $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
- 2017-11-14
- 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 $8549”
Other Expenses.1002
“Office Expenses $779”
Other Expenses.1005
“Travel $168”
Other Expenses.1012
“Insurance $650”
Other Expenses.1
“Event equipment rental $11234”
Other Expenses.2
“Program event expense $6488”
Other Expenses.3
“Supplies $5529”
Other Expenses.4
“Contract labor $3000”
Other Expenses.5
“Security $2480”
Other Expenses.6
“Merchant Fees $2279”
Other Expenses.8
“Licenses and fees $1100”
Other Expenses.9
“Uniforms $233”
Other Expenses.10
“Paypal fees $98”
Other Expenses.11
“Dues and Subscriptions $60”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2455”
Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42647 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55599 |
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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 | 46803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43514 |
| IRS990EZ/TotalRevenueAmt | 0 | 55607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $8549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Event equipment rental $11234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program event expense $6488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $5529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract labor $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security $2480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees $2279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and fees $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Uniforms $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Paypal fees $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and Subscriptions $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Fredrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Durango Wine Experience Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 208566840 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709462408 |
| 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 | 2017-11-14T14:07:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,930
- Liabilities
- -
- Net assets
- $18,930
- Revenue
- $55,607
- Expenses
- $46,803
- Net income
- $8,804