Civic Intelligence

The Durango Wine Experience Inc

990EZ • Fiscal year 2020 • EIN 20-8566840

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,630

Down $9,075 (-44%) from 2019

Net Assets

Down

$11,630

Down $9,075 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,476

Down $38,026 (-70%) from 2019

Expenses

Down

$12,110

Down $44,331 (-79%) from 2019

Net Income

Up

$4,366

Up $6,305 (+325%) from 2019

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

2020

Assets$11,630
Liabilities-
Net Assets$11,630

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

2020

Revenue$16,476
Expenses$12,110
Net Income$4,366
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3840
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0208566840
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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