Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2013 • EIN 84-1268421

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 3808Durango, CO 81302

(970) 382-9244

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,666

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$403,483

Up $33,575 (+9.1%) from 2012

Net Assets

Up

$397,078

Up $34,582 (+9.5%) from 2012

Liabilities

Down

$6,405

Down $1,007 (-14%) from 2012

Revenue

Up

$201,715

Up $22,424 (+13%) from 2012

Expenses

Up

$174,720

Up $15,136 (+9.5%) from 2012

Net Income

Up

$26,995

Up $7,288 (+37%) from 2012

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

2013

Assets$403,483
Liabilities$6,405
Net Assets$397,078

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

2013

Revenue$201,715
Expenses$174,720
Net Income$26,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$212,642
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,992$305,945▲ $1,953
Cash and Non-Interest-Bearing Accounts$37,031$55,372▲ $18,341
Pledges and Grants Receivable$428$6,302▲ $5,874
Total Assets$369,908$403,483▲ $33,575
Other Assets Total$28,457$35,864▲ $7,407
Liabilities
Accounts Payable and Accrued Expenses$7,411$6,405▼ $1,006
Total Liabilities$7,411$6,405▼ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$337,024$352,961▲ $15,937
Permanently Rstr Net Assets$25,473$25,473→ $0
Temporarily Rstr Net Assets-$18,644-
Total Net Assets Fund Balance$362,497$397,078▲ $34,581
Total Liabilities and Net Assets / Fund Balance$369,908$403,483▲ $33,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,259--
Other Land Buildings$59,745--
Land$271,500--
Equipment$27,570--
Other Assets Org$23,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally ShuffieldExec DirectorFT$38,666$38,666

Board Members and Trustees

NameTitle
Brian RosePresident
Robert GoodinVice President
Amanda StenjemDirector
Chris YearginDirector
Jake WestDirector
James CrowdesDirector
Rick RouthDirector
Sue AgranoffDirector
Richard GrossmanEmeritus
Marcey OlajosSecrtary
Niall ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,354
Program Service Revenue
$60,167
Investment Income
$517
Other Revenue
$27,677
All Other Contributions
$113,304
Change in Net Assets
$26,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,231
Other Expenses$54,489
Total Fundraising Expense$4,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,734$26,735$2,415$103,884
Fees for Services Other$13,502$662$77$14,241
Occupancy$9,859$2,075$0$11,934
Payroll Taxes$6,744$2,418$185$9,347
Other Employee Benefits$0$7,000$0$7,000
Insurance$4,666$666$0$5,332
All Other Expenses$3,670$1,552$0$5,222
Office Expenses$2,174$1,909$0$4,083
Fees for Services Accounting$2,415$1,045$0$3,460
Depreciation Depletion$2,009$451$0$2,460
Other Expenses$2,059$0$0$2,059
Advertising$625$673$0$1,298
Travel$763$0$0$763
Total Functional Expenses$123,429$46,990$4,301$174,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,422
Fundraising Direct Expenses$10,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,263$17,263$7,971$9,292
Event 1$9,851$9,851-$9,851
Total Events$35,422$35,422$10,927$24,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1268421
Phone
9703829244

Signing Officer

Name
Sally Shuffield
Title
Executive Director
Phone
9703829244
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Shuffield
Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
60

Preparer

Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Pt III, Line 2

No significant changes in the organization's programs

Pt VI, Line 11B

The executive director, board president and treasurer

Pt VI, Line 11B

were sent a copy of the return for review prior to filing

Pt VI, Line 18

Form 990 is provided upon request

Pt VI, Line 19

Documents are made available to any interested party

Pt VI, Line 19

upon their request

Pt VI, Line 15A

The board determines compensation for the executive

Pt VI, Line 15A

director.

Pt VI, Line 15B

The board approves compensation for all employees

Pt VI, Line 15B

through approval of the annual budget.

Form 990EZ, Part I, Line 8

Donated services 100. Other income 1358.

Form 990EZ, Part I, Line 16

Advertising 1298. Bank charges 712. Credit card merchant fees 898. Insurance 5332. Lease fees 2059. Mileage and meals 973. Licenses and permits 111. Office supplies 2262. Dues and subscriptions 1818. Staff development 1400. Program and other supplies 1821. Miscellaneous 0. Payroll taxes 9347. Property taxes 0.

Form 990EZ, Part II, Line 24

Pledges receivable 428. 6302. Endowment funds 28457. 35864.

Form 990EZ, Part II, Line 26

Accounts payable 375. 474. Credit card payable 226. 429. Payroll taxes 3084. 4119. Accrued wages 3727. 1383.

Form 990, Part III, Line 4D

Volunteer and training programs including teaching 16329. 0. 17748.

Form 990, Part IX, Line 24F

Licenses, permits and fees 111. 75. 36. 0. Printing and postage 1954. 438. 1516. 0. Staff development 1400. 1400. 0. 0. Miscellaneous expense 1757. 1757. 0. 0.

Financial Statement Notes

Pt II Line 9

The organization does not receive any revenues nor does it incur any expenses related to the easement.

Pt II Line 5

The written easement agreement provides for monitoring which is provided by the monitoring organization by the monitorying organizations volunteers.

Raw XML AppendixShowing 400 of 556 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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