Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2019 • EIN 64-0959974

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,515

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$148,922

Up $23,172 (+18%) from 2018

Net Assets

Up

$146,183

Up $25,095 (+21%) from 2018

Liabilities

Down

$2,739

Down $1,923 (-41%) from 2018

Revenue

Up

$401,220

Up $73,454 (+22%) from 2018

Expenses

Up

$374,739

Up $55,537 (+17%) from 2018

Net Income

Up

$26,481

Up $17,917 (+209%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$148,922
Liabilities$2,739
Net Assets$146,183

Operations Trend

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

2019

Revenue$401,220
Expenses$374,739
Net Income$26,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$562,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,007$124,859▲ $30,852
Accounts Receivable$5,579$10,984▲ $5,405
Land, Buildings, and Equipment, Net$20,102$6,447▼ $13,655
Prepaid Expenses and Deferred Charges$3,998$5,957▲ $1,959
Inventories for Sale or Use$2,063$675▼ $1,388
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$125,749$148,922▲ $23,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,190--
Accounts Payable and Accrued Expenses$1,470$2,739▲ $1,269
Other Liabilities$1--
Total Liabilities$4,661$2,739▼ $1,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,088$118,703▼ $2,385
Net Assets With Donor Restrictions-$27,480-
Total Net Assets Fund Balance$121,088$146,183▲ $25,095
Total Liabilities and Net Assets / Fund Balance$125,749$148,922▲ $23,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,013$74,842$80,855
Other Land Buildings$434$5,923$6,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levi KurlanderExecutive DirectorFT$42,515$42,515

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,636
Program Service Revenue
$231,588
Investment Income
$1,380
Other Revenue
$38,616
All Other Contributions
$129,636
Change in Net Assets
$26,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,384
Other Expenses$111,355
Total Fundraising Expense$33,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,374$40,107$20,053$200,534
Current Officers, Directors, Trustees, and Key Employees$29,761$8,502$4,252$42,515
Payroll Taxes$14,235$4,067$2,033$20,335
All Other Expenses$12,493$3,568$1,784$17,845
Occupancy$11,375$3,250$1,625$16,250
Depreciation Depletion$9,559$2,731$1,365$13,655
Insurance$8,204$2,344$1,172$11,720
Advertising$3,194$913$456$4,563
Other Expenses$3,186$911$455$4,552
Fees for Services Accounting-$1,915-$1,915
Office Expenses-$1,225-$1,225
Total Functional Expenses$272,011$69,533$33,195$374,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,742
Fundraising Direct Expenses$158,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$175,693$175,693$155,684$20,009
Other misc fund raising$22,049$22,049-$22,049
Total Events$197,742$197,742$158,846$38,896
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
Yes
Business relationship with 35% controlled entity
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
Levi Kurlander
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
96
Volunteers
7

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Casey D Lynch
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Cash to Accrual adjustment = -$1386

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04067
IRS990/PayrollTaxesGrp/ProgramServicesAmt014235
IRS990/PayrollTaxesGrp/TotalAmt020335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089534
IRS990/PYOtherRevenueAmt028950
IRS990/PYProgramServiceRevenueAmt0210325
IRS990/PYRevenuesLessExpensesAmt08564
IRS990/PYSalariesCompEmpBnftPaidAmt0229668
IRS990/PYTotalExpensesAmt0319202
IRS990/PYTotalRevenueAmt0327766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426113
IRS990ScheduleA/TotalSupportAmt0427493
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/BookValueAmt06013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Swap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other misc fund raising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01303
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 = -$1386
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125749
IRS990/TotalAssetsEOYAmt0148922
IRS990/TotalAssetsGrp/BOYAmt0125749
IRS990/TotalAssetsGrp/EOYAmt0148922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129636
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04661
IRS990/TotalLiabilitiesEOYAmt02739
IRS990/TotalLiabilitiesGrp/BOYAmt04661
IRS990/TotalLiabilitiesGrp/EOYAmt02739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146183
IRS990/TotalProgramServiceExpensesAmt0272011
IRS990/TotalProgramServiceRevenueAmt0231588

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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