Civic Intelligence

Durango Nature Studies

990EZ • Fiscal year 2012 • EIN 84-1268421

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.durangonaturestudies.org
PO Box 380881302
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$369,908

Up $18,128 (+5.2%) from 2011

Net Assets

Up

$362,496

Up $19,707 (+5.7%) from 2011

Liabilities

Down

$7,412

Down $1,579 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$179,291

Up $17,364 (+11%) from 2011

Expenses

Up

$159,584

Up $21,740 (+16%) from 2011

Net Income

Down

$19,707

Down $4,376 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$369,908
Liabilities$7,412
Net Assets$362,496
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$179,291
Expenses$159,584
Net Income$19,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education about the natural environment

Filing and Contact Details

Filer

EIN
84-1268421
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT GOODIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILL HERRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB HARRINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LINDA HERZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LAINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13EILENE LYON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JAKE WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
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IRS990EZ/PrimaryExemptPurpose0Education about the natural environment
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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
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 544.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1294. BANK CHARGES 399. CREDIT CARD MERCHANT FEES 1293. INSURANCE 5183. LEASE FEES 1878. MILEAGE AND MEALS 852. LICENSES AND PERMITS 20. OFFICE SUPPLIES 3056. DUES AND SUBSCRIPTIONS 317. STAFF DEVELOPMENT 185. PROGRAM AND OTHER SUPPLIES 2530. MISCELLANEOUS 47. PAYROLL TAXES 8057. DEPRECIATION 4922. PROPERTY TAXES 75.
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 1306. 428. ENDOWMENT FUNDS 25473. 28457.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 14. 375. CREDIT CARD PAYABLE 714. 226. PAYROLL TAXES 2351. 3084. ACCRUED WAGES 5912. 3727.
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER AND TRAINING PROGRAMS INCLUDING TEACHING
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE OTHER COSTS OUTSIDE SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841268421
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SALLY SHUFFIELD
ReturnHeader/Officer/Phone09703829244
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN R BLACKMAN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081328
ReturnHeader/Preparer/Name0SUSAN R BLACKMAN CPA
ReturnHeader/Preparer/Phone09705337170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:27:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,908
Liabilities
$7,412
Net assets
$362,496
Revenue
$179,291
Expenses
$159,584
Net income
$19,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$2.22$1.98$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.70$1.73$2.36$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$2.22$2.49$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.14$4.59$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.36$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$2.36$2.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$2.02$1.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.07$3.62$1.79$1.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.09$3.43$1.62$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.19$1.27$1.28$0.01