Civic Intelligence

Durango Nature Studies

990EZ • Fiscal year 2011 • EIN 84-1268421

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 380881302
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$351,780

Up $26,872 (+8.3%) from 2010

Net Assets

Up

$342,789

Up $24,083 (+7.6%) from 2010

Liabilities

Up

$8,991

Up $2,789 (+45%) from 2010

Revenue

Up

$161,927

Up $34,813 (+27%) from 2010

Expenses

Up

$137,844

Up $9,686 (+7.6%) from 2010

Net Income

Up

$24,083

Up $25,127 (+2407%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $324,908Liabilities 2010: $6,202Net Assets 2010: $318,7062010Assets 2011: $351,780Liabilities 2011: $8,991Net Assets 2011: $342,7892011Assets 2012: $369,908Liabilities 2012: $7,412Net Assets 2012: $362,4962012Assets 2013: $403,483Liabilities 2013: $6,405Net Assets 2013: $397,0782013Assets 2014: $433,592Liabilities 2014: $5,509Net Assets 2014: $428,0832014Assets 2015: $460,212Liabilities 2015: $7,783Net Assets 2015: $452,4292015Assets 2016: $473,202Liabilities 2016: $13,717Net Assets 2016: $459,4852016Assets 2017: $439,095Liabilities 2017: $6,255Net Assets 2017: $432,8402017Assets 2018: $374,034Liabilities 2018: $3,940Net Assets 2018: $370,0942018Assets 2019: $396,126Liabilities 2019: $2,590Net Assets 2019: $393,5362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$351,780
Liabilities$8,991
Net Assets$342,789

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $127,114Expenses 2010: $128,158Net Income 2010: -$1,0442010Revenue 2011: $161,927Expenses 2011: $137,844Net Income 2011: $24,0832011Revenue 2012: $179,291Expenses 2012: $159,584Net Income 2012: $19,7072012Revenue 2013: $201,715Expenses 2013: $174,720Net Income 2013: $26,9952013Revenue 2014: $235,632Expenses 2014: $204,627Net Income 2014: $31,0052014Revenue 2015: $236,290Expenses 2015: $211,944Net Income 2015: $24,3462015Revenue 2016: $233,559Expenses 2016: $226,502Net Income 2016: $7,0572016Revenue 2017: $221,928Expenses 2017: $248,573Net Income 2017: -$26,6452017Revenue 2018: $173,354Expenses 2018: $236,100Net Income 2018: -$62,7462018Revenue 2019: $221,675Expenses 2019: $198,233Net Income 2019: $23,4422019Revenue 2020: $32,900Expenses 2020: $31,778Net Income 2020: $1,1222020

Highlighted filing

2011

Revenue$161,927
Expenses$137,844
Net Income$24,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education about the natural environment

Filing and Contact Details

Filer

EIN
84-1268421
Raw XML Appendix315 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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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educ programs to school children about the natural environment, including in classroom programs, visits to the nature center, summer camps and outdoor winter programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADULT AND FAMILY PROGRAMS COVERING A BROAD RANGE OF NATURE TOPICS AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Operation and maintenance of the nature center used in the educational and naturalist training programs and volunteer training
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 835. BANK CHARGES 438. CREDIT CARD MERCHANT FEES 952. INSURANCE 4922. LEASE FEES 1665. MILEAGE AND MEALS 159. LICENSES AND PERMITS 386. OFFICE SUPPLIES 2979. DUES AND SUBSCRIPTIONS 372. STAFF DEVELOPMENT 195. PROGRAM AND OTHER SUPPLIES 1468. MISCELLANEOUS 1494. PAYROLL TAXES 7068. UNREALIZED INVESTMENT LOSSES 459. DEPRECIATION 4646.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE PLEDGES RECEIVABLE 5143. 1306. INVENTORY 170. 0. ENDOWMENT FUNDS 18929. 25473.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3617. 14. CREDIT CARD PAYABLE 303. 714. PAYROLL TAXES 2282. 2351. ACCRUED WAGES 5912.
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER AND TRAINING PROGRAMS INCLUDING TEACHING
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE OTHER COSTS OUTSIDE SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SALLY SHUFFIELD
ReturnHeader/Officer/Phone09703829244
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN R BLACKMAN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081328
ReturnHeader/Preparer/Name0SUSAN R BLACKMAN CPA
ReturnHeader/Preparer/Phone09705337170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:48:04-08:00

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