Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2021 • EIN 64-0959974

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileDURANGODEVO.COM
10 Town Plaza Ste 110Durango, CO 81301

(970) 799-7527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$317,047

Flat from 2021

Net Assets

Flat

$311,378

Flat from 2021

Liabilities

Flat

$5,669

Flat from 2021

Revenue And Expenses

Revenue

Flat

$515,113

Flat from 2021

Expenses

Flat

$486,644

Flat from 2021

Net Income

Flat

$28,469

Flat from 2021

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 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

2021

Assets$317,047
Liabilities$5,669
Net Assets$311,378
Open 2021 Filing

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 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

2021

Revenue$515,113
Expenses$486,644
Net Income$28,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$525,833
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$263,722$284,560▲ $20,838
Land, Buildings, and Equipment, Net$15,000$26,823▲ $11,823
Prepaid Expenses and Deferred Charges$7,259--
Inventories for Sale or Use$987$5,664▲ $4,677
Total Assets$286,968$317,047▲ $30,079
Liabilities
Accounts Payable and Accrued Expenses$4,037$5,669▲ $1,632
Total Liabilities$4,037$5,669▲ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,507$293,322▲ $63,815
Net Assets With Donor Restrictions$53,424$18,056▼ $35,368
Total Net Assets Fund Balance$282,931$311,378▲ $28,447
Total Liabilities and Net Assets / Fund Balance$286,968$317,047▲ $30,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,823$86,279-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levi N KurlanderExecutive DirectorFT$59,500$59,500

Board Members and Trustees

NameTitle
Rosaleen AmosPresident
Jay EagenVice President
David BowenBoard Treasurer
Dave HagenMember
Samuel YountMember
Shay DenningMember
Mary PolinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,517
Program Service Revenue
$347,459
Investment Income
$390
Other Revenue
$61,747
All Other Contributions
$105,517
Change in Net Assets
$28,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,464
Other Expenses$130,180
Total Fundraising Expense$41,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,107$51,173$25,587$255,867
Current Officers, Directors, Trustees, and Key Employees$41,650$11,900$5,950$59,500
All Other Expenses$41,153$4,719$1,439$47,311
Payroll Taxes$19,170$5,477$2,739$27,386
Insurance$11,798$3,371$1,685$16,854
Other Expenses$10,512$3,003$1,502$15,017
Other Employee Benefits$9,598$2,742$1,371$13,711
Occupancy$9,100$2,600$1,300$13,000
Depreciation Depletion$5,737--$5,737
Advertising$2,378$679$340$3,397
Office Expenses$410$117$59$586
Fees for Services Legal-$30-$30
Total Functional Expenses$358,861$85,811$41,972$486,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,999
Fundraising Direct Expenses$9,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fun$36,619$36,619-$36,619
Bike Swap$35,380$35,380$9,264$26,116
Total Events$71,999$71,999$9,264$62,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Committee meeting documentation Part VI line 8B

“No committees within the goverining body structure”

Form 990 governing body review Part VI line 11

“All members of the governing body are provided a copy og the form 990 before it is sent to the irs.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflicts of interest, and financial statements are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Devo Inc
EIN
64-0959974
Address
10 TOWN PLAZA STE 110, Durango, CO 81301

Signing Officer

Name
Levi N Kurlander
Title
Executive Direc
Phone
9702479646
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
12

Preparer

Firm
GCR Corp
Address
1900 Lake Creek Rd, Edwards, CO 81632
Preparer
Troy Wells
Phone
9706884829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash adjustment... $-22”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02661
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IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt0646833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080546
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IRS990ScheduleD/EquipmentGrp/BookValueAmt026823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09264
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITHIN THE GOVERINING BODY STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OG THE FORM 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT... $-22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04037
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IRS990/TotalLiabilitiesGrp/BOYAmt04037
IRS990/TotalLiabilitiesGrp/EOYAmt05669
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358861
IRS990/TotalProgramServiceRevenueAmt0347459
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://DURANGODEVO.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI N KURLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09702479646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO DEVO INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0640959974
ReturnHeader/Filer/USAddress/AddressLine1Txt010 TOWN PLAZA STE 110
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208402038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GCR Corp

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,047
Liabilities
$5,669
Net assets
$311,378
Revenue
$515,113
Expenses
$486,644
Net income
$28,469
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
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$5.15$4.87$0.28
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