Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2015 • EIN 64-0959974

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profiledurangodevo.com
10 Town Plaza 110Durango, CO 81301

(970) 247-9646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,515

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$100,396

Up $23,584 (+31%) from 2014

Net Assets

Down

$71,285

Down $5,527 (-7.2%) from 2014

Liabilities

Up

$29,111

Up $29,111 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$261,610

Down $7,937 (-2.9%) from 2014

Expenses

Up

$267,137

Up $15,286 (+6.1%) from 2014

Net Income

Down

-$5,527

Down $23,223 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $38,175Liabilities 2010: $450Net Assets 2010: $37,7252010Assets 2011: $64,476Liabilities 2011: $494Net Assets 2011: $63,9822011Assets 2012: $78,837Liabilities 2012: $0Net Assets 2012: $78,8372012Assets 2013: $59,116Liabilities 2013: $0Net Assets 2013: $59,1162013Assets 2014: $76,812Liabilities 2014: $0Net Assets 2014: $76,8122014Assets 2015: $100,396Liabilities 2015: $29,111Net Assets 2015: $71,2852015Assets 2016: $131,556Liabilities 2016: $21,438Net Assets 2016: $110,1182016Assets 2017: $125,541Liabilities 2017: $12,661Net Assets 2017: $112,8802017Assets 2018: $125,750Liabilities 2018: $4,662Net Assets 2018: $121,0882018Assets 2019: $148,922Liabilities 2019: $2,739Net Assets 2019: $146,1832019Assets 2020: $286,968Liabilities 2020: $4,037Net Assets 2020: $282,9312020Assets 2021: $317,047Liabilities 2021: $5,669Net Assets 2021: $311,3782021Assets 2022: $352,586Liabilities 2022: $56,829Net Assets 2022: $295,7572022Assets 2023: $420,373Liabilities 2023: $40,892Net Assets 2023: $379,4812023Assets 2024: $301,796Liabilities 2024: $10,465Net Assets 2024: $291,3312024

Highlighted filing

2015

Assets$100,396
Liabilities$29,111
Net Assets$71,285
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $110,270Expenses 2010: $86,125Net Income 2010: $24,1452010Expenses 2011: $154,4892011Expenses 2012: $177,2572012Revenue 2013: $232,559Expenses 2013: $252,280Net Income 2013: -$19,7212013Revenue 2014: $269,547Expenses 2014: $251,851Net Income 2014: $17,6962014Revenue 2015: $261,610Expenses 2015: $267,137Net Income 2015: -$5,5272015Revenue 2016: $305,542Expenses 2016: $266,709Net Income 2016: $38,8332016Revenue 2017: $303,216Expenses 2017: $300,454Net Income 2017: $2,7622017Revenue 2018: $327,766Expenses 2018: $319,202Net Income 2018: $8,5642018Revenue 2019: $401,220Expenses 2019: $374,739Net Income 2019: $26,4812019Revenue 2020: $509,987Expenses 2020: $373,430Net Income 2020: $136,5572020Revenue 2021: $515,113Expenses 2021: $486,644Net Income 2021: $28,4692021Revenue 2022: $592,055Expenses 2022: $607,676Net Income 2022: -$15,6212022Revenue 2023: $871,173Expenses 2023: $787,403Net Income 2023: $83,7702023Revenue 2024: $727,042Expenses 2024: $815,605Net Income 2024: -$88,5632024

Highlighted filing

2015

Revenue$261,610
Expenses$267,137
Net Income-$5,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$387,242
Mission and Program Overview

Mission

The mission of durango devo is to develop each individual, in a traditional team setting, into life-long cyclists.

To develop each individual in mountain biking as a life-long sport in a positive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,499$64,739▲ $44,240
Cash and Non-Interest-Bearing Accounts$40,997$29,932▼ $11,065
Inventories for Sale or Use$15,316$5,725▼ $9,591
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,812$100,396▲ $23,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,111-
Total Liabilities$0$29,111▲ $29,111
Net Assets / Fund Balance
Unrestricted Net Assets$76,812$71,285▼ $5,527
Total Net Assets Fund Balance$76,812$71,285▼ $5,527
Total Liabilities and Net Assets / Fund Balance$76,812$100,396▲ $23,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,739$21,774$86,513
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jamie WeinkAdmin Director$8,515$8,515

Board Members and Trustees

NameTitle
Denise Sague RobbinsPresident
Travis BrownVice President
Chad CheeneyDirector
Dave HagenDirector
Ed KileenDirector
Jay EaganDirector
Tracie HolcombSecretary
Rick LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,913
Program Service Revenue
$186,059
Investment Income
$0
Other Revenue
$19,638
All Other Contributions
$55,913
Change in Net Assets
$-5,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,405
Other Expenses$114,732
Total Fundraising Expense$26,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,716$25,919$12,959$129,594
Advertising$16,454$4,701$2,351$23,506
Travel$11,934$3,409$1,705$17,048
Payroll Taxes$10,007$2,859$1,430$14,296
Insurance$9,864$2,819$1,409$14,092
All Other Expenses$9,068$2,590$1,297$12,955
Depreciation Depletion$7,358$2,103$1,051$10,512
Current Officers, Directors, Trustees, and Key Employees$5,961$1,703$851$8,515
Occupancy$4,410$1,260$630$6,300
Office Expenses$1,755$501$251$2,507
Other Expenses$1,371$392$196$1,959
Fees for Services Legal$1,155$330$165$1,650
Interest$502$143$72$717
Total Functional Expenses$186,996$53,426$26,715$267,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,675
Fundraising Direct Expenses$125,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$139,789$139,789$125,632$14,157
Total Events$139,789$139,789$125,632$14,157
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
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

“Reviewed by officers, executive director and bookkeeper.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Durango DEVO Inc
EIN
64-0959974
Phone
9702479646
Address
10 Town Plaza 110, Durango, CO 81301

Signing Officer

Name
Denise Sague Robbins
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
7

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Repair and Maintanence
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/FundraisingAmt1769
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3392
IRS990/OtherExpensesGrp/ProgramServicesAmt06912
IRS990/OtherExpensesGrp/ProgramServicesAmt15386
IRS990/OtherExpensesGrp/ProgramServicesAmt24143
IRS990/OtherExpensesGrp/ProgramServicesAmt31371
IRS990/OtherExpensesGrp/TotalAmt09874
IRS990/OtherExpensesGrp/TotalAmt17694
IRS990/OtherExpensesGrp/TotalAmt25918
IRS990/OtherExpensesGrp/TotalAmt31959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02859
IRS990/PayrollTaxesGrp/ProgramServicesAmt010007
IRS990/PayrollTaxesGrp/TotalAmt014296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and asses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085050
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109685
IRS990/PYOtherRevenueAmt020416
IRS990/PYProgramServiceRevenueAmt0164081
IRS990/PYRevenuesLessExpensesAmt017696
IRS990/PYSalariesCompEmpBnftPaidAmt0142166
IRS990/PYTotalExpensesAmt0251851
IRS990/PYTotalRevenueAmt0269547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331998
IRS990ScheduleA/TotalSupportAmt0331998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt064739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Swap
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers, executive director and bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076812
IRS990/TotalAssetsEOYAmt0100396
IRS990/TotalAssetsGrp/BOYAmt076812
IRS990/TotalAssetsGrp/EOYAmt0100396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055913
IRS990/TotalEmployeeCnt080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,396
Liabilities
$29,111
Net assets
$71,285
Revenue
$261,610
Expenses
$267,137
Net income
-$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.10$2.91$7.27$8.16$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.41$3.79$8.71$7.87$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.57$2.96$5.92$6.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$5.15$4.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$5.10$3.73$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$4.01$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$3.28$3.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.13$1.13$3.03$3.00$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.21$1.10$3.06$2.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.71$2.62$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.70$2.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.33$2.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.10$0.86$0.24
Peer Organizations

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