Civic Intelligence

Durango Sangha

990 • Fiscal year 2016 • EIN 84-1390629

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
PO Box 1631Durango, CO 81301

(505) 504-5042

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,408,407

Up $116,291 (+9.0%) from 2015

Net Assets

Up

$1,408,407

Up $116,291 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$283,626

Down $1,010,189 (-78%) from 2015

Expenses

Up

$167,335

Up $30,309 (+22%) from 2015

Net Income

Down

$116,291

Down $1,040,498 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,292,116Liabilities 2015: $0Net Assets 2015: $1,292,1162015Assets 2016: $1,408,407Liabilities 2016: $0Net Assets 2016: $1,408,4072016Assets 2017: $1,395,979Liabilities 2017: $0Net Assets 2017: $1,395,9792017Assets 2018: $1,403,000Liabilities 2018: $0Net Assets 2018: $1,403,0002018Assets 2019: $1,357,651Liabilities 2019: $0Net Assets 2019: $1,357,6512019Assets 2020: $1,336,042Liabilities 2020: $4,500Net Assets 2020: $1,331,5422020Assets 2021: $1,340,803Liabilities 2021: $0Net Assets 2021: $1,340,8032021Assets 2022: $1,287,607Liabilities 2022: $5,008Net Assets 2022: $1,282,5992022Assets 2024: $1,241,841Liabilities 2024: $13,556Net Assets 2024: $1,228,2852024

Highlighted filing

2016

Assets$1,408,407
Liabilities$0
Net Assets$1,408,407
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,293,815Expenses 2015: $137,026Net Income 2015: $1,156,7892015Revenue 2016: $283,626Expenses 2016: $167,335Net Income 2016: $116,2912016Revenue 2017: $183,597Expenses 2017: $194,234Net Income 2017: -$10,6372017Revenue 2018: $199,459Expenses 2018: $192,438Net Income 2018: $7,0212018Revenue 2019: $166,423Expenses 2019: $211,772Net Income 2019: -$45,3492019Revenue 2020: $177,470Expenses 2020: $203,579Net Income 2020: -$26,1092020Revenue 2021: $215,566Expenses 2021: $206,304Net Income 2021: $9,2622021Revenue 2022: $178,019Expenses 2022: $232,267Net Income 2022: -$54,2482022Revenue 2024: $194,469Expenses 2024: $215,310Net Income 2024: -$20,8412024

Highlighted filing

2016

Revenue$283,626
Expenses$167,335
Net Income$116,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$283,626
Mission and Program Overview

Mission

The durango dharma center is dedicated to upholding the integrity of the buddha, dharma and sangha. To assuring the sustainability of the teachings, including the offering of retreats and continuity of a dedicated space and providing opportunity for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,567$1,362,288▲ $140,721
Cash and Non-Interest-Bearing Accounts$70,549$46,119▼ $24,430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,292,116$1,408,407▲ $116,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,220$1,408,407▲ $187,187
Temporarily Rstr Net Assets$70,896--
Total Net Assets Fund Balance$1,292,116$1,408,407▲ $116,291
Total Liabilities and Net Assets / Fund Balance$1,292,116$1,408,407▲ $116,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,802$20,366$829,168
Buildings$546,164$25,036$571,200
Other Land Buildings$7,322$990$8,312
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc KatzPresident
Paula DunnVice President
Erin TreatTrustee
Jim BoltonTrustee
Lynne ShollerTrustee
Maureen Fallon-cyrTrustee
Kate SiberSecretary
Vic LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,750
Program Service Revenue
$58,813
Investment Income
$63
Other Revenue
$0
All Other Contributions
$224,750
Change in Net Assets
$116,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,335
Total Fundraising Expense$8,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,002--$36,002
All Other Expenses$5,790$3,581-$9,371
Other Expenses$34,635$18,342$8,196$8,196
Advertising$3,619--$3,619
Insurance$2,226$744-$2,970
Office Expenses$1,213$591-$1,804
Total Functional Expenses$135,881$23,258$8,196$167,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The treasurer presents the form 990 to the board prior to the return being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial statments and tax returns are available upon request from the board treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board meeting minutes are avaiable upon request from the board secretary.”

Filing and Contact Details

Filer

Filer Name
Durango Dharma Center
EIN
84-1390629
Address
PO BOX 1631, DURANGO, CO 81301

Signing Officer

Name
Marc Katz
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01228687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02019182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135253
IRS990ScheduleA/Total509Grp/TotalAmt02019182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE FORM 990 TO THE BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES ARE AVAIABLE UPON REQUEST FROM THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292116
IRS990/TotalAssetsEOYAmt01408407
IRS990/TotalAssetsGrp/BOYAmt01292116
IRS990/TotalAssetsGrp/EOYAmt01408407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408407
IRS990/TotalProgramServiceExpensesAmt0135881
IRS990/TotalProgramServiceRevenueAmt058813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283626
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408,407
Liabilities
$0
Net assets
$1,408,407
Revenue
$283,626
Expenses
$167,335
Net income
$116,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.22$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.17$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.29$0.14$1.16