Civic Intelligence

Durango Food Bank

990 • Fiscal year 2015 • EIN 84-1569247

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 156Durango, CO 81302

(970) 375-2672

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,447

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$429,410

Down $28,246 (-6.2%) from 2014

Net Assets

Down

$285,747

Down $20,807 (-6.8%) from 2014

Liabilities

Down

$143,663

Down $7,439 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$489,503

Down $109,046 (-18%) from 2014

Expenses

Down

$509,505

Down $76,479 (-13%) from 2014

Net Income

Down

-$20,002

Down $32,567 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $409,649Liabilities 2010: $176,633Net Assets 2010: $233,0162010Assets 2011: $455,935Liabilities 2011: $171,860Net Assets 2011: $284,0752011Assets 2012: $438,207Liabilities 2012: $165,571Net Assets 2012: $272,6362012Assets 2013: $451,760Liabilities 2013: $158,229Net Assets 2013: $293,5312013Assets 2014: $457,656Liabilities 2014: $151,102Net Assets 2014: $306,5542014Assets 2015: $429,410Liabilities 2015: $143,663Net Assets 2015: $285,7472015Assets 2016: $420,842Liabilities 2016: $135,896Net Assets 2016: $284,9462016Assets 2017: $487,605Liabilities 2017: $130,193Net Assets 2017: $357,4122017Assets 2018: $572,795Liabilities 2018: $120,594Net Assets 2018: $452,2012018Assets 2019: $596,589Liabilities 2019: $120,909Net Assets 2019: $475,6802019Assets 2020: $1,067,535Liabilities 2020: $102,264Net Assets 2020: $965,2712020Assets 2021: $1,239,895Liabilities 2021: $93,465Net Assets 2021: $1,146,4302021Assets 2022: $1,277,519Liabilities 2022: $0Net Assets 2022: $1,277,5192022Assets 2023: $1,810,189Liabilities 2023: $0Net Assets 2023: $1,810,1892023Assets 2024: $2,016,425Liabilities 2024: $4,849Net Assets 2024: $2,011,5762024

Highlighted filing

2015

Assets$429,410
Liabilities$143,663
Net Assets$285,747
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $344,996Expenses 2010: $278,752Net Income 2010: $66,2442010Revenue 2011: $557,599Expenses 2011: $506,251Net Income 2011: $51,3482011Revenue 2012: $553,948Expenses 2012: $566,372Net Income 2012: -$12,4242012Revenue 2013: $598,791Expenses 2013: $580,126Net Income 2013: $18,6652013Revenue 2014: $598,549Expenses 2014: $585,984Net Income 2014: $12,5652014Revenue 2015: $489,503Expenses 2015: $509,505Net Income 2015: -$20,0022015Revenue 2016: $442,396Expenses 2016: $441,637Net Income 2016: $7592016Revenue 2017: $555,995Expenses 2017: $484,754Net Income 2017: $71,2412017Revenue 2018: $616,201Expenses 2018: $519,017Net Income 2018: $97,1842018Revenue 2019: $474,431Expenses 2019: $453,775Net Income 2019: $20,6562019Revenue 2020: $1,621,362Expenses 2020: $1,142,833Net Income 2020: $478,5292020Revenue 2021: $1,306,872Expenses 2021: $1,129,427Net Income 2021: $177,4452021Revenue 2022: $755,594Expenses 2022: $624,505Net Income 2022: $131,0892022Revenue 2023: $1,798,667Expenses 2023: $1,266,031Net Income 2023: $532,6362023Revenue 2024: $563,592Expenses 2024: $362,205Net Income 2024: $201,3872024

Highlighted filing

2015

Revenue$489,503
Expenses$509,505
Net Income-$20,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$489,503
Mission and Program Overview

Mission

Working in collaboration with our community to feed and empower our neighbors in need.

To provide emergency food to needy people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,983$240,492▼ $17,491
Savings and Temporary Cash Investments$71,139$72,524▲ $1,385
Cash and Non-Interest-Bearing Accounts$70,066$70,535▲ $469
Inventories for Sale or Use$53,530$41,571▼ $11,959
Investments Other Securities$4,939$4,288▼ $651
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,657$429,410▼ $28,247
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,102$143,663▼ $7,439
Other Liabilities$1--
Total Liabilities$151,103$143,663▼ $7,440
Net Assets / Fund Balance
Unrestricted Net Assets$306,554$285,747▼ $20,807
Total Net Assets Fund Balance$306,554$285,747▼ $20,807
Total Liabilities and Net Assets / Fund Balance$457,657$429,410▼ $28,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,244$39,123$265,367
Equipment$14,248$66,005$80,253
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SmithExecutive DirectorFT$34,447$34,447

Board Members and Trustees

NameTitle
Renea YoungBoard Chair
Dave HortonDirector
Ronnie BullingtonSecretary
Angelia CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,018
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$0
All Other Contributions
$469,585
Change in Net Assets
$-20,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory400$374,706Est cost
Securities Publicly Traded1$5,369Fair Market Value (FMV)
Total Noncash Contributions401$380,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,002
Salaries, Compensation, and Employee Benefits$68,503
Total Fundraising Expense$631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,835$8,612-$34,447
Other Salaries and Wages$26,167--$26,167
Depreciation Depletion$17,008$483-$17,491
Occupancy$11,533--$11,533
Interest-$6,662-$6,662
Insurance$1,545$3,967-$5,512
Office Expenses-$4,919$148$5,067
Payroll Taxes$4,024$659-$4,683
Other Employee Benefits$1,480$1,726-$3,206
Travel$1,459--$1,459
Other Expenses$933$1,848-$933
All Other Expenses$248$200$483$931
Fees for Services Accounting-$654-$654
Total Functional Expenses$476,895$31,979$631$509,505
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Durango Food Bank's executive director works closely with tax preparer to assure a complete and accurate return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the Board of Directors will review the Executive Directors compensation against studies completed in the geographic area in order to establish a sustainable living wage within reality of the Organizations capabilities.”

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

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

990 Part VI Section C Line 18

“The Organizations Form 990 is available for the public to view on the GuideStar website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Durango Food Bank
EIN
84-1569247
Phone
9703752672
Address
PO Box 156, Durango, CO 81302

Signing Officer

Name
Michelle Sainio
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
30

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide emergency food to needy people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0469585
IRS990/AllOtherExpensesGrp/FundraisingAmt0483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0248
IRS990/AllOtherExpensesGrp/TotalAmt0931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Smith
IRS990/BooksInCareOfDetail/PhoneNum09703752672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194-C Bodo Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070066
IRS990/CashNonInterestBearingGrp/EOYAmt070535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034447
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt0441002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20002
IRS990/CYSalariesCompEmpBnftPaidAmt068503
IRS990/CYTotalExpensesAmt0509505
IRS990/CYTotalFundraisingExpenseAmt0631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017008
IRS990/DepreciationDepletionGrp/TotalAmt017491
IRS990/Desc0Provided food to 9,970 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0476895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesAccountingGrp/TotalAmt0654
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Renea Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronnie Bullington
IRS990/Form990PartVIISectionAGrp/PersonNm2Angelia Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Horton
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt019433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03967
IRS990/InsuranceGrp/ProgramServicesAmt01545
IRS990/InsuranceGrp/TotalAmt05512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06662
IRS990/InterestGrp/TotalAmt06662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041571
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04288
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240492
IRS990/LandBldgEquipCostOrOtherBssAmt0345620
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency food to needy people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143663
IRS990/NetAssetsOrFundBalancesBOYAmt0306554
IRS990/NetAssetsOrFundBalancesEOYAmt0285747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-805
IRS990/NoncashContributionsAmt0380075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011533
IRS990/OccupancyGrp/TotalAmt011533
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/TotalAmt05067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03206
IRS990/OtherExpensesGrp/Desc0Cost of Food
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt0386663
IRS990/OtherExpensesGrp/ProgramServicesAmt1933
IRS990/OtherExpensesGrp/TotalAmt0386663
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt3933
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026167
IRS990/OtherSalariesAndWagesGrp/TotalAmt026167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659
IRS990/PayrollTaxesGrp/ProgramServicesAmt04024
IRS990/PayrollTaxesGrp/TotalAmt04683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512402
IRS990/PYRevenuesLessExpensesAmt012565
IRS990/PYSalariesCompEmpBnftPaidAmt073582
IRS990/PYTotalExpensesAmt0585984
IRS990/PYTotalRevenueAmt0598549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02795456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795456
IRS990ScheduleA/TotalSupportAmt02798391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265367
IRS990ScheduleD/EquipmentGrp/BookValueAmt014248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0374706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05369
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Durango Food Bank's executive director works closely with tax preparer to assure a complete and accurate return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors will review the Executive Directors compensation against studies completed in the geographic area in order to establish a sustainable living wage within reality of the Organizations capabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 is available for the public to view on the GuideStar website at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Section C Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457657
IRS990/TotalAssetsEOYAmt0429410
IRS990/TotalAssetsGrp/BOYAmt0457657
IRS990/TotalAssetsGrp/EOYAmt0429410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489018
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151103
IRS990/TotalLiabilitiesEOYAmt0143663
IRS990/TotalLiabilitiesGrp/BOYAmt0151103
IRS990/TotalLiabilitiesGrp/EOYAmt0143663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285747
IRS990/TotalProgramServiceExpensesAmt0476895
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034447
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489503
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Sainio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Food Bank
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0841569247
ReturnHeader/Filer/PhoneNum09703752672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,410
Liabilities
$143,663
Net assets
$285,747
Revenue
$489,503
Expenses
$509,505
Net income
-$20,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.01$0.56$0.36$0.20
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.80$1.27$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.76$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$1.31$1.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.62$1.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.62$0.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$0.56$0.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.28$0.56$0.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.34$0.28$0.07