Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2018 • EIN 64-0959974

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,095

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$125,750

Up $209 (+0.2%) from 2017

Net Assets

Up

$121,088

Up $8,208 (+7.3%) from 2017

Liabilities

Down

$4,662

Down $7,999 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$327,766

Up $24,550 (+8.1%) from 2017

Expenses

Up

$319,202

Up $18,748 (+6.2%) from 2017

Net Income

Up

$8,564

Up $5,802 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$125,750
Liabilities$4,662
Net Assets$121,088
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$327,766
Expenses$319,202
Net Income$8,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$444,661
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$84,839$94,007▲ $9,168
Land, Buildings, and Equipment, Net$36,332$20,103▼ $16,229
Accounts Receivable$2,800$5,579▲ $2,779
Prepaid Expenses and Deferred Charges-$3,998-
Inventories for Sale or Use$1,570$2,063▲ $493
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-
Total Assets$125,541$125,750▲ $209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,503$3,190▼ $9,313
Accounts Payable and Accrued Expenses$158$1,470▲ $1,312
Other Liabilities-$2-
Total Liabilities$12,661$4,662▼ $7,999
Net Assets / Fund Balance
Unrestricted Net Assets$112,880$121,088▲ $8,208
Total Net Assets Fund Balance$112,880$121,088▲ $8,208
Total Liabilities and Net Assets / Fund Balance$125,541$125,750▲ $209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,103$67,110$87,213
Other Land Buildings-$1$1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Levi KurlanderExecutive Director$39,095$39,095

Board Members and Trustees

NameTitle
Lindsey NicholsonPresident
Jay EaganVice President
Dave HagenDirector
Rosaleen AmosSecretary
David BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,078
Program Service Revenue
$210,325
Investment Income
$413
Other Revenue
$28,950
Change in Net Assets
$8,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,668
Other Expenses$89,534
Total Fundraising Expense$28,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,341$34,669$17,335$173,345
Current Officers, Directors, Trustees, and Key Employees$27,367$7,819$3,909$39,095
Payroll Taxes$12,060$3,445$1,723$17,228
All Other Expenses$12,393$2,961$1,479$16,833
Depreciation Depletion$11,361$3,246$1,623$16,230
Insurance$7,202$2,057$1,029$10,288
Occupancy$5,758$1,645$822$8,225
Other Expenses$3,580$1,023$511$5,114
Advertising$1,413$404$202$2,019
Fees for Services Accounting$962$275$138$1,375
Office Expenses$781$223$111$1,115
Total Functional Expenses$232,553$57,767$28,882$319,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,095
Fundraising Direct Expenses$116,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$130,203$130,203$108,047$22,156
Other misc fund raising$14,892$14,892-$14,892
Total Events$145,095$145,095$116,075$29,020
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$2
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
Lindsey Nicholson
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
90
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to Accrual adjustment = -$356”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt012060
IRS990/PayrollTaxesGrp/TotalAmt017228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and asses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116399
IRS990/PYOtherRevenueAmt021793
IRS990/PYProgramServiceRevenueAmt0200877
IRS990/PYRevenuesLessExpensesAmt02762
IRS990/PYSalariesCompEmpBnftPaidAmt0184055
IRS990/PYTotalExpensesAmt0300454
IRS990/PYTotalRevenueAmt0303216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381527
IRS990ScheduleA/TotalSupportAmt0381527
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/BookValueAmt020103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020103
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Swap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other misc fund raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08028
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers, executive director and bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual adjustment = -$356
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125541
IRS990/TotalAssetsEOYAmt0125750
IRS990/TotalAssetsGrp/BOYAmt0125541
IRS990/TotalAssetsGrp/EOYAmt0125750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088078
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012661
IRS990/TotalLiabilitiesEOYAmt04662
IRS990/TotalLiabilitiesGrp/BOYAmt012661
IRS990/TotalLiabilitiesGrp/EOYAmt04662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,750
Liabilities
$4,662
Net assets
$121,088
Revenue
$327,766
Expenses
$319,202
Net income
$8,564
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
2018Detailed filing. Detailed filing data is available for this year.$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