Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2016 • EIN 64-0959974

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$131,556

Up $31,160 (+31%) from 2015

Net Assets

Up

$110,118

Up $38,833 (+54%) from 2015

Liabilities

Down

$21,438

Down $7,673 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$305,542

Up $43,932 (+17%) from 2015

Expenses

Down

$266,709

Down $428 (-0.2%) from 2015

Net Income

Up

$38,833

Up $44,360 (+803%) from 2015

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

2016

Assets$131,556
Liabilities$21,438
Net Assets$110,118
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$305,542
Expenses$266,709
Net Income$38,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$418,276
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
Cash and Non-Interest-Bearing Accounts$29,932$70,765▲ $40,833
Land, Buildings, and Equipment, Net$64,739$50,009▼ $14,730
Inventories for Sale or Use$5,725$7,982▲ $2,257
Accounts Receivable-$2,800-
Savings and Temporary Cash Investments-$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$100,396$131,556▲ $31,160
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,111$21,437▼ $7,674
Other Liabilities-$1-
Total Liabilities$29,111$21,438▼ $7,673
Net Assets / Fund Balance
Unrestricted Net Assets$71,285$110,118▲ $38,833
Total Net Assets Fund Balance$71,285$110,118▲ $38,833
Total Liabilities and Net Assets / Fund Balance$100,396$131,556▲ $31,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,009$34,003$84,012
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise Sague RobbinsPresident
Travis BrownVice President
Jamie WeinkAdmin Director
Chad CheeneyDirector
Daniel JaberDirector
Dave HagenDirector
Ed KileenDirector
Jay EaganDirector
Lindsey NicholsonDirector
Tracie HolcombSecretary
Rich LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,940
Program Service Revenue
$206,906
Investment Income
$676
Other Revenue
$26,020
Change in Net Assets
$38,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,422
Other Expenses$109,287
Total Fundraising Expense$24,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,513$29,003$14,502$145,018
All Other Expenses$23,647$3,394$1,697$28,738
Insurance$13,803$3,943$1,972$19,718
Depreciation Depletion$11,064$3,161$1,580$15,805
Payroll Taxes$8,683$2,481$1,240$12,404
Other Expenses$6,282$1,441$720$6,282
Advertising$4,101$1,172$586$5,859
Occupancy$4,042$1,155$578$5,775
Fees for Services Accounting$1,540$440$220$2,200
Office Expenses$1,084$309$155$1,548
Interest$771$220$110$1,101
Total Functional Expenses$194,007$48,468$24,234$266,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,002
Fundraising Direct Expenses$106,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$117,353$117,353$100,930$16,423
Other misc fund raising$14,649$14,649-$14,649
Total Events$132,002$132,002$106,310$25,692
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
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

“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
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
7

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp meals: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Short: Column (A) - Total = $358; Column (B) - Program Services = $251; Column (C) - Management & General = $71; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“Coaching supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVO Trips: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1504; Column (B) - Program Services = $1053; Column (C) - Management & General = $301; Column (D) - Fundraising = $150”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $1319; Column (B) - Program Services = $923; Column (C) - Management & General = $264; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E: Other Expenses

“JR DEVO Camp: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $862; Column (B) - Program Services = $603; Column (C) - Management & General = $173; Column (D) - Fundraising = $86”

Form 990, Part IX, Line 24E: Other Expenses

“Misc CC Fee: Column (A) - Total = $59; Column (B) - Program Services = $41; Column (C) - Management & General = $12; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Coaches expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Equipment: Column (A) - Total = $2571; Column (B) - Program Services = $1800; Column (C) - Management & General = $514; Column (D) - Fundraising = $257”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Payroll: Column (A) - Total = $46; Column (B) - Program Services = $32; Column (C) - Management & General = $9; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Uncategorized: Column (A) - Total = $868; Column (B) - Program Services = $608; Column (C) - Management & General = $173; Column (D) - Fundraising = $87”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Misc: Column (A) - Total = $96; Column (B) - Program Services = $67; Column (C) - Management & General = $19; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fee: Column (A) - Total = $944; Column (B) - Program Services = $661; Column (C) - Management & General = $189; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $2528; Column (B) - Program Services = $1770; Column (C) - Management & General = $505; Column (D) - Fundraising = $253”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $461; Column (B) - Program Services = $323; Column (C) - Management & General = $92; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Repair and Maintanence: Column (A) - Total = $144; Column (B) - Program Services = $101; Column (C) - Management & General = $29; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies other: Column (A) - Total = $3063; Column (B) - Program Services = $2144; Column (C) - Management & General = $613; Column (D) - Fundraising = $306”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2675; Column (B) - Program Services = $2675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $216; Column (B) - Program Services = $151; Column (C) - Management & General = $43; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $841; Column (B) - Program Services = $589; Column (C) - Management & General = $168; Column (D) - Fundraising = $84”

Form 990, Part IX, Line 24E: Other Expenses

“Travel meals: Column (A) - Total = $4288; Column (B) - Program Services = $4288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trips Misc: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1095; Column (B) - Program Services = $767; Column (C) - Management & General = $219; Column (D) - Fundraising = $109”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Sague Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Jaber
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsey Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie Weink
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/OtherExpensesGrp/Desc2Lodging
IRS990/OtherExpensesGrp/Desc3Event Costs
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IRS990/OtherExpensesGrp/FundraisingAmt1720
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,556
Liabilities
$21,438
Net assets
$110,118
Revenue
$305,542
Expenses
$266,709
Net income
$38,833
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits