Civic Intelligence

The Durango Wine Experience Inc

990EZ • Fiscal year 2017 • EIN 20-8566840

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

PO Box 2123Durango, CO 81302

(970) 946-2408

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,255

Up $4,325 (+23%) from 2016

Net Assets

Up

$22,885

Up $3,955 (+21%) from 2016

Liabilities

$370

No earlier filing loaded for comparison.

Revenue

Down

$54,941

Down $666 (-1.2%) from 2016

Expenses

Up

$50,536

Up $3,733 (+8.0%) from 2016

Net Income

Down

$4,405

Down $4,399 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$23,255
Liabilities$370
Net Assets$22,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,941
Expenses$50,536
Net Income$4,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$54,941
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 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 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 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.$6,435-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BargerDirector-$0--
Shawn CandelariaPresident-$0--
Leah DeaneVice President-$0--
Charles P FredrickTreasurer-$0--
Mitch DyeDirector-$0--
Mike FrenchDirector-$0--
Beth Stewart-LuekDirector-$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
2018-10-19
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 $6435

Other Expenses.1002

Office Expenses $1526

Other Expenses.1005

Travel $79

Other Expenses.1012

Insurance $482

Other Expenses.1

Event equipment rental $12352

Other Expenses.2

Supplies $6254

Other Expenses.4

Program event expense $4136

Other Expenses.5

Contract labor $3000

Other Expenses.6

Program Expense $2500

Other Expenses.7

Merchant Fees $1868

Other Expenses.8

Licenses and fees $1108

Other Expenses.9

Paypal fees $175

Other Expenses.11

Security $32

Other Expenses.12

Bank service fees $20

Other Expenses.13

Uniforms $19

Other Assets.1005

Accounts Receivable - Beginning $2455 Accounts Receivable - Ending $3830

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $370

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1526
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal fees $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank service fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2455 Accounts Receivable - Ending $3830
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Durango Wine Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0208566840
ReturnHeader/Filer/PhoneNum09709462408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2123
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Fredrick
ReturnHeader/ReturnTs02018-10-19T08:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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