Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2020 • EIN 64-0959974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,722

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

93%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$286,968

Up $138,046 (+93%) from 2019

Net Assets

Up

$282,931

Up $136,748 (+94%) from 2019

Liabilities

Up

$4,037

Up $1,298 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$509,987

Up $108,767 (+27%) from 2019

Expenses

Down

$373,430

Down $1,309 (-0.3%) from 2019

Net Income

Up

$136,557

Up $110,076 (+416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$286,968
Liabilities$4,037
Net Assets$282,931
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$509,987
Expenses$373,430
Net Income$136,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$515,311
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$124,859$263,722▲ $138,863
Land, Buildings, and Equipment, Net$6,447$15,000▲ $8,553
Accounts Receivable$10,984$0▼ $10,984
Prepaid Expenses and Deferred Charges$5,957$7,259▲ $1,302
Inventories for Sale or Use$675$987▲ $312
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$148,922$286,968▲ $138,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,739$4,037▲ $1,298
Total Liabilities$2,739$4,037▲ $1,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,703$229,507▲ $110,804
Net Assets With Donor Restrictions$27,480$53,424▲ $25,944
Total Net Assets Fund Balance$146,183$282,931▲ $136,748
Total Liabilities and Net Assets / Fund Balance$148,922$286,968▲ $138,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000$74,185$89,185
Other Land Buildings-$6,357$6,357
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi KurlanderExecutive DirectorFT$44,722$44,722

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,056
Program Service Revenue
$230,087
Investment Income
$891
Other Revenue
$35,953
All Other Contributions
$190,538
Change in Net Assets
$136,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,475
Other Expenses$80,955
Total Fundraising Expense$12,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,505$7,402$3,701$214,608
Current Officers, Directors, Trustees, and Key Employees$31,305$8,944$4,472$44,721
Payroll Taxes$21,000$764$382$22,146
All Other Expenses$18,156$2,663$342$21,161
Occupancy$10,500$3,000$1,500$15,000
Insurance$10,014$673$337$11,024
Other Employee Benefits$7,700$2,200$1,100$11,000
Depreciation Depletion$9,446--$9,446
Other Expenses$2,275$650$325$3,250
Fees for Services Legal-$2,406-$2,406
Advertising$1,499$428$214$2,141
Office Expenses$829$237$118$1,184
Total Functional Expenses$330,111$30,341$12,978$373,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,451
Fundraising Direct Expenses$4,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other misc fund raising$37,307$37,307-$37,307
Total Events$37,307$37,307-$37,307
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

“All members of the governing body are provided a copy of the Form 990 before it is sent to the IRS.”

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

“All governing documents, conflict of interest,and financial statements are available to the public 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
86
Volunteers
36

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to Accrual adjustment = $191”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt021000
IRS990/PayrollTaxesGrp/TotalAmt022146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111355
IRS990/PYOtherRevenueAmt038616
IRS990/PYProgramServiceRevenueAmt0231588
IRS990/PYRevenuesLessExpensesAmt026481
IRS990/PYSalariesCompEmpBnftPaidAmt0263384
IRS990/PYTotalExpensesAmt0374739
IRS990/PYTotalRevenueAmt0401220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0613256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613256
IRS990ScheduleA/TotalSupportAmt0656429
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/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other misc fund raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037307
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the governing body are provided a copy of the Form 990 before it is sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest,and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual adjustment = $191
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148922
IRS990/TotalAssetsEOYAmt0286968
IRS990/TotalAssetsGrp/BOYAmt0148922
IRS990/TotalAssetsGrp/EOYAmt0286968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243056
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02739
IRS990/TotalLiabilitiesEOYAmt04037
IRS990/TotalLiabilitiesGrp/BOYAmt02739
IRS990/TotalLiabilitiesGrp/EOYAmt04037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146183

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,968
Liabilities
$4,037
Net assets
$282,931
Revenue
$509,987
Expenses
$373,430
Net income
$136,557
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
2020Detailed filing. Detailed filing data is available for this year.$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