Civic Intelligence

Durango Steam Park Inc.

990EZ • Fiscal year 2017 • EIN 47-2364381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

(970) 375-1870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

740%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$42,208

Up $30,125 (+249%) from 2016

Net Assets

Up

$39,445

Up $27,362 (+226%) from 2016

Liabilities

Up

$2,763

Up $2,763 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$42,915

Up $37,806 (+740%) from 2016

Expenses

Down

$15,553

Down $184 (-1.2%) from 2016

Net Income

Up

$27,362

Up $37,990 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$42,208
Liabilities$2,763
Net Assets$39,445
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$42,915
Expenses$15,553
Net Income$27,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$42,915
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 2017 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.$15,553-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence FranksPresident-$0--
Richard ReitzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Durango STEAM Park Inc
EIN
47-2364381
Phone
9703751870
Address
10 Town Plaza 48, Durango, CO 81301

Signing Officer

Name
Richard Reitz
Title
Treasurer
Signed
2018-11-07
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.1002

“Office Expenses $108”

Other Expenses.1005

“Travel $396”

Other Expenses.1012

“Insurance $1668”

Other Expenses.1

“Outside Consulting $9908”

Other Expenses.2

“Salaries - Accrual $1395”

Other Expenses.3

“Information Services $1181”

Other Expenses.4

“Rent $300”

Other Expenses.5

“Professional & Legal $250”

Other Expenses.6

“Postal Box Rental $240”

Other Expenses.7

“Payroll Taxes - Accrual $107”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2763”

Raw XML Appendix159 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/PersonNm0Richard Reitz
IRS990EZ/BooksInCareOfDetail/PhoneNum09703751870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Kennebec Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813019490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt012083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clarence Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Reitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015553
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 2017 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015553
IRS990EZ/TotalProgramServiceExpensesAmt015553
IRS990EZ/TotalRevenueAmt042915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.durangosteampark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085149
IRS990ScheduleA/Total509Grp/TotalAmt0147159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Consulting $9908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries - Accrual $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Services $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional & Legal $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postal Box Rental $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes - Accrual $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Reitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango STEAM Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0472364381
ReturnHeader/Filer/PhoneNum09703751870
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Town Plaza 48
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841370636
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/ReturnTs02018-11-07T07:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,208
Liabilities
$2,763
Net assets
$39,445
Revenue
$42,915
Expenses
$15,553
Net income
$27,362
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