Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Durango Steam Park Inc.
990EZ • Fiscal year 2018 • EIN 47-2364381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$27,584
Down $14,624 (-35%) from 2017
Net Assets
Down$24,203
Down $15,242 (-39%) from 2017
Liabilities
Up$3,381
Up $618 (+22%) from 2017
Revenue And Expenses
Revenue
Up$131,932
Up $89,017 (+207%) from 2017
Expenses
Up$147,174
Up $131,621 (+846%) from 2017
Net Income
Down-$15,242
Down $42,604 (-156%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $131,932
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.
The Organization's long standing major activity and 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
| Description | Grants | Expenses |
|---|---|---|
| During the calendar year 2018, the Organization continued to actively pursue and study 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. | $103,581 | - |
| Additionally during the calendar year 2018, the Organization assisted with the production and promotion of Durango PlayFest activities; a new organization to bring readings of new plays to the City of Durango community. About 450 people attended the Festival. The Organization funded a grant to Durango PlayFest in the amount of $2,786. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Franks | President | PT | $0 | - | - |
| Terry Bacon | Director | - | $0 | - | - |
| Carol Salomon | Director | - | $0 | - | - |
| Richard Reitz | Treasurer | PT | $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
- 2019-11-15
- 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.1001
“Advertising and Promotion $22419”
Other Expenses.1005
“Travel $34086”
Other Expenses.1012
“Insurance $1742”
Other Expenses.1
“Outside Consulting $13950”
Other Expenses.2
“Rent $4552”
Other Expenses.3
“Office-Administrative Costs $4165”
Other Expenses.4
“Outside Organizations $2781”
Other Expenses.5
“Meals-Workplace $2664”
Other Expenses.6
“Meals-Intern Per Diems $2514”
Other Expenses.7
“Contracted Services $1975”
Other Expenses.8
“Insurance-Workers Comp $1223”
Other Expenses.9
“Independent Contractors $1200”
Other Expenses.10
“Payroll Services $1144”
Other Expenses.11
“Recognition Awards $750”
Other Expenses.12
“Meals-Meetings $498”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2763 Accounts Payable and Accrued Expenses - Ending $3381”
Activities Not Previously Reported to the IRS
“New activity: Refer to the 2nd section of Schedule O for a summary of the new supporting endeavor of the Organization. This was a one-time activity as Durango PlayFest has formed its own 501(c)(3) corporation.”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Reitz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703751870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 Kennebec Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 813019490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131893 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6484 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131932 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clarence Franks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Bacon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Salomon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Reitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's long standing major activity and 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/DescriptionProgramSrvcAccomTxt | 0 | During the calendar year 2018, the Organization continued to actively pursue and study 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/DescriptionProgramSrvcAccomTxt | 1 | Additionally during the calendar year 2018, the Organization assisted with the production and promotion of Durango PlayFest activities; a new organization to bring readings of new plays to the City of Durango community. About 450 people attended the Festival. The Organization funded a grant to Durango PlayFest in the amount of $2,786. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45027 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103581 |
| IRS990EZ/TotalRevenueAmt | 0 | 131932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.durangosteampark.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 267024 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279052 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $22419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $34086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Consulting $13950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rent $4552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office-Administrative Costs $4165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Organizations $2781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals-Workplace $2664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals-Intern Per Diems $2514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contracted Services $1975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance-Workers Comp $1223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Independent Contractors $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Services $1144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Recognition Awards $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals-Meetings $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2763 Accounts Payable and Accrued Expenses - Ending $3381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | New activity: Refer to the 2nd section of Schedule O for a summary of the new supporting endeavor of the Organization. This was a one-time activity as Durango PlayFest has formed its own 501(c)(3) corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Reitz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Durango STEAM Park Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 472364381 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703751870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 Town Plaza 48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841370636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Francis D Burns CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 Town Plaza PMB 213 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707592556 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francis D Burns CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:29:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,584
- Liabilities
- $3,381
- Net assets
- $24,203
- Revenue
- $131,932
- Expenses
- $147,174
- Net income
- -$15,242