Civic Intelligence

Durango Steam Park Inc.

990EZ • Fiscal year 2016 • EIN 47-2364381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,083

Down $10,628 (-47%) from 2015

Net Assets

Down

$12,083

Down $10,628 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$5,109

Down $8,906 (-64%) from 2015

Expenses

Down

$15,737

Down $3,760 (-19%) from 2015

Net Income

Down

-$10,628

Down $5,146 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$12,083
Liabilities$0
Net Assets$12,083
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$5,109
Expenses$15,737
Net Income-$10,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,109
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
During the calendar year 2016 the Organization actively pursued and studied the feasibility of various sites within the City of Durango, for the purpose of the development of a cultural park (including a theatre, classrooms, practice venues and conference rooms) that offers scientific, artistic and educational programs for all citizens of the 'Four Corners' region.--
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
2017-11-06
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 $1548”

Other Expenses.1

“Outside Consulting $8862”

Other Expenses.2

“Printing & On Line Costs $4086”

Other Expenses.3

“Accounting Fees $525”

Other Expenses.4

“Fund Raising Costs $286”

Other Expenses.5

“Contractual Services $250”

Other Expenses.6

“Postal Box Rental $180”

Raw XML Appendix146 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/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813015104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022711
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015737
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/DescriptionProgramSrvcAccomTxt0During the calendar year 2016 the Organization actively pursued and studied the feasibility of various sites within the City of Durango, for the purpose of the development of a cultural park (including a theatre, classrooms, practice venues and conference rooms) that offers scientific, artistic and educational programs for all citizens of the 'Four Corners' region.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015737
IRS990EZ/TotalRevenueAmt05109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.durangosteampark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085149
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Consulting $8862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing & On Line Costs $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising Costs $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractual Services $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postal Box Rental $180
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis D Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/ReturnTs02017-11-06T10:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,083
Liabilities
$0
Net assets
$12,083
Revenue
$5,109
Expenses
$15,737
Net income
-$10,628
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