Civic Intelligence

The Durango Wine Experience Inc

990EZ • Fiscal year 2018 • EIN 20-8566840

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,859

Down $396 (-1.7%) from 2017

Net Assets

Down

$22,489

Down $396 (-1.7%) from 2017

Liabilities

Flat

$370

Flat from 2017

Revenue

Up

$62,513

Up $7,572 (+14%) from 2017

Expenses

Up

$62,909

Up $12,373 (+24%) from 2017

Net Income

Down

-$396

Down $4,801 (-109%) from 2017

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

2018

Assets$22,859
Liabilities$370
Net Assets$22,489

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

2018

Revenue$62,513
Expenses$62,909
Net Income-$396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$62,513
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.$45,495-
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
2019-10-09
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 $10465

Other Expenses.1002

Office Expenses $583

Other Expenses.1012

Insurance $3340

Other Expenses.1

Program event expense $10684

Other Expenses.2

Supplies $10177

Other Expenses.3

Event equipment rental $10027

Other Expenses.4

Merchant Fees $3240

Other Expenses.5

Contract labor $3000

Other Expenses.7

Production expense $2000

Other Expenses.8

Licenses and fees $1490

Other Expenses.9

Dues and Subscriptions $200

Other Expenses.10

Paypal fees $139

Other Assets.1005

Accounts Receivable - Beginning $3830 Accounts Receivable - Ending $11985

Other Assets.1

Other assets - Beginning $0 Other assets - Ending $31

Total Liabilities.1001

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

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Fredrick
IRS990EZ/BooksInCareOfDetail/PhoneNum09702470506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 East 2nd Ave Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Barger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Candelaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Deane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles P Fredrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mitch Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Stewart-Luek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012016
IRS990EZ/OtherExpensesTotalAmt055345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt02285
IRS990EZ/ProgramServiceRevenueAmt058006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062909
IRS990EZ/TotalProgramServiceExpensesAmt045495
IRS990EZ/TotalRevenueAmt062513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052467
IRS990ScheduleA/Total509Grp/TotalAmt0228002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program event expense $10684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $10177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event equipment rental $10027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production expense $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal fees $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $3830 Accounts Receivable - Ending $11985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other assets - Beginning $0 Other assets - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $370 Accounts Payable and Accrued Expenses - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/ReturnTs02019-10-09T10:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings