Civic Intelligence

High Desert Devo Inc

EIN 81-2866627 • 501(c)3 • Cortez, CO

Profile

SEE SCH O

PO Box 1344Cortez, CO 81321

www.highdesertdevo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$42,249

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$180,581

Up $158,617 (+722%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$180,581

Up $158,617 (+722%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$253,184

Up $180,205 (+247%) from 2023

Expenses

Down

$94,567

Down $31,286 (-25%) from 2023

Net Income

Up

$158,617

Up $211,491 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $74,838Liabilities 2022: $0Net Assets 2022: $74,8382022Assets 2023: $21,964Liabilities 2023: $0Net Assets 2023: $21,9642023Assets 2024: $180,581Liabilities 2024: $0Net Assets 2024: $180,5812024

Highlighted filing

2024

Assets$180,581
Liabilities$0
Net Assets$180,581
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $142,376Expenses 2022: $91,100Net Income 2022: $51,2762022Revenue 2023: $72,979Expenses 2023: $125,853Net Income 2023: -$52,8742023Revenue 2024: $253,184Expenses 2024: $94,567Net Income 2024: $158,6172024

Highlighted filing

2024

Revenue$253,184
Expenses$94,567
Net Income$158,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,581
Liabilities
$0
Net assets
$180,581
Revenue
$253,184
Expenses
$94,567
Net income
$158,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.53$0.95$1.59
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$1.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.42$0.91$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$253,184
Mission and Program Overview

Mission

Empower the youth in our community by fostering a lifelong passion for cycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,964$180,581▲ $158,617
Total Assets$21,964$180,581▲ $158,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$123,650-
Net Assets Without Donor Restrictions$21,964$56,931▲ $34,967
Total Net Assets Fund Balance$21,964$180,581▲ $158,617
Total Liabilities and Net Assets / Fund Balance$21,964$180,581▲ $158,617
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase M WesleyExecutive DirectorFT$29,456$29,456
Lorena B DawsonExecutive DirectorFT$25,748$25,748

Board Members and Trustees

NameTitle
Peter S EschallierPresident
Sabina KraushaarVice President
Teresa DitoreSecretary
Michael SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,885
Program Service Revenue
$15,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,885
Change in Net Assets
$158,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,752
Other Expenses$19,815
Total Fundraising Expense$5,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,870$17,246-$43,116
Current Officers, Directors, Trustees, and Key Employees$15,449$7,725$2,575$25,749
Payroll Taxes$3,532$2,061$294$5,887
All Other Expenses$3,260$304$62$3,626
Insurance$1,156$578$193$1,927
Other Expenses$2,028$1,352$1,755$1,755
Fees for Services Accounting$840$560-$1,400
Travel$1,285--$1,285
Information Technology$558$279$93$930
Occupancy$750$150-$900
Advertising$251-$167$418
Fees for Services Other$200--$200
Total Functional Expenses$59,173$30,255$5,139$94,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Officer directors etc family relationship Part VI line 2

“Michael schmidt & sabina kraushaar, both officers of the organization, are currently in a family relationship.”

Committee meeting documentation Part VI line 8B

“No committees within the goverining body structure”

Form 990 governing body review Part VI line 11

“Executive director and board treasurer have been provided a copy of the form 990 for review and approved before it is filed with 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
High Desert Devo Inc
EIN
81-2866627
In Care Of
% EDWARD A WHRITNER
Address
PO BOX 1344, CORTEZ, CO 81321

Signing Officer

Name
Edward a Whritner
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
7

Preparer

Firm
Blackhawk Accounting LLC
Address
212 JENKINS RANCH RD UNIT B, DURANGO, CO 81301
Preparer
Troy Wells
Phone
8453899893
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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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01285
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.HIGHDESERTDEVO.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD A WHRITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT DEVO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0812866627
ReturnHeader/Filer/InCareOfNm0% EDWARD A WHRITNER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832909151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKHAWK ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 JENKINS RANCH RD UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum08453899893
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WELLS
ReturnHeader/ReturnTs02025-11-17T14:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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