Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2018 • EIN 84-1268421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 3808Durango, CO 81302

(970) 769-1800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$374,034

Down $65,061 (-15%) from 2017

Net Assets

Down

$370,094

Down $62,746 (-14%) from 2017

Liabilities

Down

$3,940

Down $2,315 (-37%) from 2017

Revenue

Down

$173,354

Down $48,574 (-22%) from 2017

Expenses

Down

$236,100

Down $12,473 (-5.0%) from 2017

Net Income

Down

-$62,746

Down $36,101 (-135%) from 2017

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

2018

Assets$374,034
Liabilities$3,940
Net Assets$370,094

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

2018

Revenue$173,354
Expenses$236,100
Net Income-$62,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$180,187
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,179$300,897▼ $4,282
Cash and Non-Interest-Bearing Accounts$70,153$29,588▼ $40,565
Pledges and Grants Receivable-$1,000-
Total Assets$439,095$374,034▼ $65,061
Other Assets Total$63,763$42,549▼ $21,214
Liabilities
Accounts Payable and Accrued Expenses$6,255$3,940▼ $2,315
Total Liabilities$6,255$3,940▼ $2,315
Net Assets / Fund Balance
Unrestricted Net Assets$390,988$328,242▼ $62,746
Permanently Rstr Net Assets$41,852$41,852→ $0
Total Net Assets Fund Balance$432,840$370,094▼ $62,746
Total Liabilities and Net Assets / Fund Balance$439,095$374,034▼ $65,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,649$4,611-
Other Land Buildings$18,748$57,496-
Land$271,500--
Equipment$0$27,571-
Other Assets Org$29,701--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WeberExecutive DirectorFT$52,031$52,031

Board Members and Trustees

NameTitle
Paul KosnikPresident
Philip RennhackVice President
Hayley EngstromDirector
J Kyle NastDirector
Robert StrembaDirector
Ross DouglasDirector
Ryan ShannonDirector
Tom BarneyDirector
Marcey OlajosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,466
Program Service Revenue
$82,221
Investment Income
$-412
Other Revenue
$8,079
All Other Contributions
$83,466
Change in Net Assets
$-62,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,743
Other Expenses$53,357
Total Fundraising Expense$36,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,044$21,586$16,698$110,328
Current Officers, Directors, Trustees, and Key Employees$26,177$11,128$8,726$46,031
Payroll Taxes$9,081$2,965$2,338$14,384
Occupancy$8,001$2,480$2,580$13,061
Other Employee Benefits$7,200$2,400$2,400$12,000
Fees for Services Other$8,173$106$106$8,385
All Other Expenses$4,288$1,869$731$6,888
Insurance$4,096$1,321$1,365$6,782
Office Expenses$3,928$178$324$4,430
Depreciation Depletion$4,218$64$0$4,282
Fees for Services Accounting$1,920$885$640$3,445
Advertising$402$310$157$869
Travel$802$0$0$802
Total Functional Expenses$152,632$46,730$36,738$236,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,932
Fundraising Direct Expenses$6,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Film$7,309$7,309$4,092$3,217
Total Events$13,932$13,932$6,118$7,814
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

Tom Barney 1174 E 4th Ave Durango CO 81301

Form 990, Part VI, Line 9

Hayley Engstrom 131 E 13th Street Durango CO 81303

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

Philip Rennhack 409 Jenkins Ranch Road Durango CO 81301

Form 990, Part VI, Line 9

Ross Douglas 640 E 31st Street Durango CO 81301

Filing and Contact Details

Filer

Filer Name
Durango Nature Studies
EIN
84-1268421
Phone
9707691800
Address
PO Box 3808, Durango, CO 81302

Signing Officer

Name
Stephanie Weber
Title
Executive Director
Phone
9707691800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Weber
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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 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 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 990, Part III, Line 4D

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

Form 990, Part IX, Line 24E

Licenses, permits and fees 1028. 636. 128. 264.

Form 990, Part IX, Line 24E

Printing and postage 1031. 102. 678. 251.

Form 990, Part IX, Line 24E

Staff development 1373. 646. 569. 158.

Form 990, Part IX, Line 24E

Vehicle expenses 1104. 1098. 6. 0.

Form 990, Part IX, Line 24E

Repairs 1298. 1028. 270. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1054. 778. 218. 58.

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.

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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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IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041852
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IRS990/PrincipalOfficerNm0Stephanie Weber
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide day camps during the summer for elementary and middle-school age children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045313
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult and family programs covering a broad range of nature topics and community outreach programs. Operation and maintenance of the nature center used in the educational and naturalist training programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020748
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer and training programs including teaching workshops, leading nature walks, outdoor learning labs and conservation workshops
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.94010
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027571
IRS990ScheduleD/LandGrp/BookValueAmt0271500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0271500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Climate Change Fund-Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund--Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve Fund-Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018748

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