Civic Intelligence

The Durango Wine Experience Inc

990EZ • Fiscal year 2021 • EIN 20-8566840

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-387667%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $11,630 (-100%) from 2020

Net Assets

Down

$0

Down $11,630 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3

Down $16,473 (-100%) from 2020

Expenses

Down

$11,633

Down $477 (-3.9%) from 2020

Net Income

Down

-$11,630

Down $15,996 (-366%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$0

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

2021

Revenue$3
Expenses$11,633
Net Income-$11,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3
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.After the 2022 event, the Organization distributed all remaining assets of the Organization to the Community Foundation Serving Southwest Colorado. The 2022 event is the last event to be held by the Organization and is filing a final return for 2022.-$608
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
2022-11-14
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: 501(c)(3) | Donee's Name: Community Foundation | Donee's Address: 1309 E 3rd Ave Suite 20A Durango CO 81301 | Cash Amount Given: $9229

Other Expenses.1001

Advertising and Promotion $353

Other Expenses.1

Bank and credit card fees $551

Other Assets.1

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

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501(c)(3) | Donee's Name: Community Foundation | Donee's Address: 1309 E 3rd Ave Suite 20A Durango CO 81301 | Cash Amount Given: $9229
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ReturnHeader/Filer/EIN0208566840
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ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02022-11-14T14:08:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fredrick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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