Civic Intelligence

Durango Steam Park Inc.

990EZ • Fiscal year 2015 • EIN 47-2364381

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.durangosteampark.org
10 Town Plaza PMB 48Durango, CO 81301

(970) 759-2556

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,711

Down $42,982 (-65%) from 2014

Net Assets

$22,711

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $37,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$14,015

Down $71,152 (-84%) from 2014

Expenses

Down

$19,497

Down $37,477 (-66%) from 2014

Net Income

Down

-$5,482

Down $33,675 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2014: $65,693Liabilities 2014: $37,5002014Assets 2015: $22,711Liabilities 2015: $0Net Assets 2015: $22,7112015Assets 2016: $12,083Liabilities 2016: $0Net Assets 2016: $12,0832016Assets 2017: $42,208Liabilities 2017: $2,763Net Assets 2017: $39,4452017Assets 2018: $27,584Liabilities 2018: $3,381Net Assets 2018: $24,2032018Assets 2019: $6,596Liabilities 2019: $02019Assets 2020: $6,355Liabilities 2020: $10Net Assets 2020: $6,3452020

Highlighted filing

2015

Assets$22,711
Liabilities$0
Net Assets$22,711
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $85,167Expenses 2014: $56,974Net Income 2014: $28,1932014Revenue 2015: $14,015Expenses 2015: $19,497Net Income 2015: -$5,4822015Revenue 2016: $5,109Expenses 2016: $15,737Net Income 2016: -$10,6282016Revenue 2017: $42,915Expenses 2017: $15,553Net Income 2017: $27,3622017Revenue 2018: $131,932Expenses 2018: $147,174Net Income 2018: -$15,2422018Revenue 2019: $80,290Expenses 2019: $97,897Net Income 2019: -$17,6072019Revenue 2020: $11Expenses 2020: $262Net Income 2020: -$2512020

Highlighted filing

2015

Revenue$14,015
Expenses$19,497
Net Income-$5,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$14,015
Mission and Program Overview

Mission

The Organization's purpose is to develop, manage and operate a cultural park in the City of Durango CO, that offers scientific, artistic and educational programs, services and events in the areas of Science, Theatre, Education, Art and Music ("STEAM") for the benefit of the citizens of Durango, students and educators in the region's public and private schools, students and faculty of Fort Lewis College, residents in the Four Corners region of southwestern Colorado, and visitors to that area.

Program Services

DescriptionGrantsExpenses
The Organization shared the cost of a 'feasibility study' (in 2014 with the City of Durango) by a national consulting firm, for the purpose of further pursuing the development of a cultural park in the City of Durango CO, that offers scientific, artistic and educational programs for all citizens of the 'Four Corners' region.$19,497-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BakerPresidentPT$0--
Francis D BurnsTreasurer-$0--
Margaret ZemachSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Durango STEAM Park Inc
EIN
47-2364381
Phone
9707592556
Address
10 Town Plaza PMB 48, Durango, CO 81301

Signing Officer

Name
Francis D Burns
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Francis D Burns CPA PC
Address
10 Town Plaza PMB 213, Durango, CO 81301-5104
Preparer
Francis D Burns CPA
Phone
9707592556
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1437”

Other Expenses.1

“Outside Consulting $13450”

Other Expenses.2

“Marketing & Travel $2040”

Other Expenses.3

“IRS Exemption App. Fee $850”

Other Expenses.4

“Office Supplies $504”

Other Expenses.5

“Fund Raising Costs $208”

Other Expenses.6

“Postal Box Rental $180”

Other Expenses.7

“Printing $157”

Other Assets.1009

“Notes and Loans Receivable - Beginning $65693 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37500 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Francis D Burns CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09707592556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Town Plaza 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813015104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028193
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028193
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis D Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Zemach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065693
IRS990EZ/OtherExpensesTotalAmt018826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's purpose is to develop, manage and operate a cultural park in the City of Durango CO, that offers scientific, artistic and educational programs, services and events in the areas of Science, Theatre, Education, Art and Music ("STEAM") for the benefit of the citizens of Durango, students and educators in the region's public and private schools, students and faculty of Fort Lewis College, residents in the Four Corners region of southwestern Colorado, and visitors to that area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization shared the cost of a 'feasibility study' (in 2014 with the City of Durango) by a national consulting firm, for the purpose of further pursuing the development of a cultural park in the City of Durango CO, that offers scientific, artistic and educational programs for all citizens of the 'Four Corners' region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019497
IRS990EZ/TotalProgramServiceExpensesAmt019497
IRS990EZ/TotalRevenueAmt014015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.durangosteampark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/Total509Grp/TotalAmt099149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Consulting $13450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Travel $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Exemption App. Fee $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising Costs $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postal Box Rental $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $65693 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $37500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis D Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango STEAM Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0472364381
ReturnHeader/Filer/PhoneNum09707592556
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Town Plaza PMB 48
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis D Burns CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Town Plaza PMB 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015104
ReturnHeader/PreparerPersonGrp/PhoneNum09707592556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis D Burns CPA
ReturnHeader/ReturnTs02016-08-15T06:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,711
Liabilities
$0
Net assets
$22,711
Revenue
$14,015
Expenses
$19,497
Net income
-$5,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.80$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.32$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.43$0.16$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.38$0.85$0.57$0.28