Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2016 • EIN 84-1268421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.durangonaturestudies.org
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$473,202

Up $12,990 (+2.8%) from 2015

Net Assets

Up

$459,485

Up $7,056 (+1.6%) from 2015

Liabilities

Up

$13,717

Up $5,934 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$233,559

Down $2,731 (-1.2%) from 2015

Expenses

Up

$226,502

Up $14,558 (+6.9%) from 2015

Net Income

Down

$7,057

Down $17,289 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$473,202
Liabilities$13,717
Net Assets$459,485
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$233,559
Expenses$226,502
Net Income$7,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$239,006
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,028$310,007▼ $5,021
Cash and Non-Interest-Bearing Accounts$91,211$103,315▲ $12,104
Pledges and Grants Receivable$4,050$2,500▼ $1,550
Total Assets$460,212$473,202▲ $12,990
Other Assets Total$49,923$57,380▲ $7,457
Liabilities
Accounts Payable and Accrued Expenses$7,783$13,717▲ $5,934
Total Liabilities$7,783$13,717▲ $5,934
Net Assets / Fund Balance
Unrestricted Net Assets$410,577$417,633▲ $7,056
Permanently Rstr Net Assets$41,852$41,852→ $0
Total Net Assets Fund Balance$452,429$459,485▲ $7,056
Total Liabilities and Net Assets / Fund Balance$460,212$473,202▲ $12,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,500-$271,500
Other Land Buildings$25,766$50,478$76,244
Equipment$760$26,811$27,571
Buildings$11,981$3,279$15,260
Other Assets Org$37,016--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ShuffieldExec DirectorFT$45,400$45,400

Board Members and Trustees

NameTitle
Andy HawkPresident
Robert GoodinVice President
Aimee WayDirector
Jake WestDirector
Judy SchaeferDirector
Paul KosnikDirector
Rick RouthDirector
Sue AgranoffDirector
Sylvester AllredDirector
Stephanie WeberExecutive Director 2017
Marcey OlajosSecretary
Brian RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,388
Program Service Revenue
$141,773
Investment Income
$8,222
Other Revenue
$25,176
All Other Contributions
$58,388
Change in Net Assets
$7,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,602
Other Expenses$68,900
Total Fundraising Expense$1,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,067$25,701$0$135,768
Fees for Services Other$20,326$240$0$20,566
Occupancy$11,920$1,543$0$13,463
Payroll Taxes$11,113$1,921$0$13,034
Other Employee Benefits$7,920$880$0$8,800
All Other Expenses$3,904$3,364$0$7,268
Advertising$302$5,977$0$6,279
Insurance$1,118$4,014$0$5,132
Depreciation Depletion$4,568$453$0$5,021
Office Expenses$1,985$1,249$0$3,234
Other Expenses$1,760$472$0$2,232
Fees for Services Accounting$0$1,216$0$1,216
Travel$243$0$0$243
Total Functional Expenses$176,742$48,591$1,169$226,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,741
Fundraising Direct Expenses$4,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Film----
Online Auction----
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

Governance Explanations

Form 990, Part VI, Line 9

“Sue Agranoff 2 Woodland Circle Durango CO 81301”

Form 990, Part VI, Line 9

“Sylvester Allred 453 CR 251 Durango CO 81301”

Form 990, Part VI, Line 9

“Robert Goodin 166 Turner Drive Durango CO 81303”

Form 990, Part VI, Line 9

“Andy Hawk 172 Riverview Drive Durango CO 81301”

Form 990, Part VI, Line 9

“Paul Kosnik 20 Vermillion Drive Durango CO 81301”

Form 990, Part VI, Line 9

“Marcey Olejas PO Box 2797 Durango CO 81302”

Form 990, Part VI, Line 9

“Brian Rose 1074 Ridge Road Durango CO 81301”

Form 990, Part VI, Line 9

“Rick Routh 3038 East 6th Avenue Durango CO 81301”

Form 990, Part VI, Line 9

“Judy Schaefer 73 Tamarron Dr, #816 Durango CO 81301”

Form 990, Part VI, Line 9

“Aimee Way 65 Wingate Lane Durango CO 81301”

Form 990, Part VI, Line 9

“Jake West 243 E. 9th Street Durango CO 81301”

Filing and Contact Details

Filer

Filer Name
Durango Nature Studies
EIN
84-1268421
Phone
9703829244
Address
PO Box 3808, Durango, CO 81302

Signing Officer

Name
Stephanie Weber
Title
Executive Director
Phone
9703829244
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Shuffield
Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
60

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
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 were sent a opy 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 upon their request.”

Pt VI, Line 15A

“The board determines compensation for the executive director.”

Pt VI, Line 15B

“The board approves compensation for all employees through the approval of the annual budget.”

Form 990EZ, Part I, Line 8

“Donated services”

Form 990EZ, Part I, Line 8

“Other income”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Credit card merchant fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Lease fees”

Form 990EZ, Part I, Line 16

“Mileage and meals”

Form 990EZ, Part I, Line 16

“Licenses and permits”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Staff development”

Form 990EZ, Part I, Line 16

“Program and other supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 24

“Endowment funds”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990, Part III, Line 4D

“Volunteer and training programs including teaching 34434. 0. 30253.”

Form 990, Part IX, Line 24E

“Licenses, permits and fees 225. 205. 20. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 2122. 1464. 658. 0.”

Form 990, Part IX, Line 24E

“Staff development 1375. 1375. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 1465. 860. 605. 0.”

Form 990, Part IX, Line 24E

“Office equipment and repairs 2081. 0. 2081. 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 and its volunteers.”

Raw XML AppendixShowing 400 of 600 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,202
Liabilities
$13,717
Net assets
$459,485
Revenue
$233,559
Expenses
$226,502
Net income
$7,057
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
2016Detailed filing. Detailed filing data is available for this year.$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