Committee meeting documentation Part VI line 8B
“No committees within the goverining body structure”
Scores are not available for this record yet.
Assets
Flat$301,796
Flat from 2024
Net Assets
Flat$291,331
Flat from 2024
Liabilities
Flat$10,465
Flat from 2024
Revenue
Flat$727,042
Flat from 2024
Expenses
Flat$815,605
Flat from 2024
Net Income
Flat-$88,563
Flat from 2024
The mission of durango devo is to develop each individual, in a traditional team setting, into life-long cyclists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $137,210 | $106,747 | ▼ $30,463 |
| Land, Buildings, and Equipment, Net | $92,788 | $77,166 | ▼ $15,622 |
| Cash and Non-Interest-Bearing Accounts | $147,400 | $69,750 | ▼ $77,650 |
| Prepaid Expenses and Deferred Charges | $12,057 | $16,219 | ▲ $4,162 |
| Inventories for Sale or Use | $11,182 | $8,228 | ▼ $2,954 |
| Accounts Receivable | $8,930 | $1,208 | ▼ $7,722 |
| Total Assets | $420,373 | $301,796 | ▼ $118,577 |
| Other Assets Total | $10,806 | $22,478 | ▲ $11,672 |
| Liabilities | |||
| Deferred Revenue | $35,669 | - | - |
| Accounts Payable and Accrued Expenses | $5,223 | $6,549 | ▲ $1,326 |
| Other Liabilities | - | $3,916 | - |
| Total Liabilities | $40,892 | $10,465 | ▼ $30,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,425 | $291,331 | ▼ $70,094 |
| Net Assets With Donor Restrictions | $18,056 | - | - |
| Total Net Assets Fund Balance | $379,481 | $291,331 | ▼ $88,150 |
| Total Liabilities and Net Assets / Fund Balance | $420,373 | $301,796 | ▼ $118,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,166 | $131,899 | - |
| Other Assets Org | $22,478 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Levi N Kurlander | Executive Director | FT | $85,098 | $85,098 |
| Nathaniel F Greason | Executive Director | FT | $2,869 | $2,869 |
| Name | Title |
|---|---|
| Rick Oblock | President |
| Will Edison | Vice President |
| David Bowen | Board Treasurer |
| Ian Burnett | Ex Officio Member |
| Deidre Morrison | Member |
| Heather Hastey | Member |
| Mary Polino | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 117 | $29,134 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $18,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $16,375 | Fair Market Value (FMV) |
| Total Noncash Contributions | 151 | $63,709 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,691 |
| Other Expenses | $299,384 |
| Total Fundraising Expense | $72,920 |
| Grants and Similar Amounts Paid | $16,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,320 | $74,091 | $37,045 | $370,456 |
| Current Officers, Directors, Trustees, and Key Employees | $61,577 | $17,594 | $8,796 | $87,967 |
| All Other Expenses | $36,338 | $2,221 | $10,179 | $48,738 |
| Payroll Taxes | $28,887 | $8,254 | $4,127 | $41,268 |
| Information Technology | $26,124 | $7,464 | $3,732 | $37,320 |
| Other Expenses | $30,251 | - | - | $30,251 |
| Depreciation Depletion | $23,717 | - | - | $23,717 |
| Insurance | $14,126 | $4,036 | $2,018 | $20,180 |
| Fees for Services Accounting | $13,652 | $3,901 | $1,950 | $19,503 |
| Grants to Domestic Orgs | $16,530 | - | - | $16,530 |
| Occupancy | $8,868 | $2,534 | $1,267 | $12,669 |
| Advertising | $8,362 | - | $3,584 | $11,946 |
| Fees for Services Management | $1,067 | $305 | $153 | $1,525 |
| Office Expenses | - | $1,376 | - | $1,376 |
| Fees for Services Legal | $483 | $138 | $69 | $690 |
| Total Functional Expenses | $620,771 | $121,914 | $72,920 | $815,605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver Stallion Bicycles and Coffee | Gallup, NM | 501c3 | Operating | $16,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $291,448 |
| Fundraising Direct Expenses | $239,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Swap | $236,858 | $236,858 | $183,904 | $52,954 |
| Silent Auc | $31,757 | $31,757 | $47,303 | $-15,546 |
| Total Events | $291,448 | $291,448 | $239,620 | $51,828 |
| Liability | Amount |
|---|---|
| Regpack Payable | $3,000 |
| Css Roth Payable | $916 |
“No committees within the goverining body structure”
“Executive director and board president have been provided a copy of the form 990 for review and approved before it is filed with the irs.”
“All governing documents, conflicts of interest, and financial statements are avaiable to the public upon request.”
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/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16219 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3351 |
| IRS990/PYOtherExpensesAmt | 0 | 329133 |
| IRS990/PYOtherRevenueAmt | 0 | 68950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458270 |
| IRS990/PYTotalExpensesAmt | 0 | 787403 |
| IRS990/PYTotalRevenueAmt | 0 | 871173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 393975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1198434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 191866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1175970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1198434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1401796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131899 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CSS ROTH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REGPACK PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77166 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 239620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE SWAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 236858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 291448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 236858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 291448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 236155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 183904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 47303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3465 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16530 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SILVER STALLION BICYCLES AND COFFEE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 831262027 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 808 E GREEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Gallup |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT AGREEMENT INCLUDED REPORTING REQUIREMENTS ON USE OF FUNDS FOR SILVER STALLION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 117 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SILENT AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | FUNDRAISING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.