Civic Intelligence

High Desert Devo Inc.

990EZ • Fiscal year 2023 • EIN 81-2866627

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HIGHDESERTDEVO.ORG
PO Box 1344Cortez, CO 81321

(801) 680-3695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,057

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,964

Down $52,874 (-71%) from 2022

Net Assets

Down

$21,964

Down $52,874 (-71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$72,979

Down $69,397 (-49%) from 2022

Expenses

Up

$125,853

Up $34,753 (+38%) from 2022

Net Income

Down

-$52,874

Down $104,150 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$21,964
Liabilities$0
Net Assets$21,964
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$72,979
Expenses$125,853
Net Income-$52,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$72,979
Mission and Program Overview

Mission

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

SEE SCH O

Program Services

DescriptionGrantsExpenses
DESIGNED TO REACH YOUTH AT A CRUCIAL STAGE IN PERSONAL GROWTH, FOSTERING TO BECOME CONFIDENT, HEALTHIER, MORE CONNECTED YOUNG PEOPLE. IN 2022, HHD REACHED 155 YOUTH IN MONTEZUMA-$125,853
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA B DAWSONExecutive DirectorFT$50,057-$50,057
PETER S ESCHALLIERPresident-$0--
TERESA DITORESecretary-$0--
MICHAEL SCHMIDTTreasurer-$0--
SABINA KRAUSHAARVice President-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Devo Inc
EIN
81-2866627
Address
PO BOX 1344, CORTEZ, CO 81321

Signing Officer

Name
Michael Schmidt
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Gcr Corp Sky Group
Address
1900 LAKE CREEK RD, EDWARDS, CO 81632
Preparer
Troy Wells CPA
Phone
9706884829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbackground checks 189insurance 1,892office & payroll expenses 2,569meeting & event expenses 720payroll taxes 8,165program & coaches costs 4,791public support 200racing & training expenses 4,875website 252”

Part III response or note to any other line in Part III

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

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125853
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0100801
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010672
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPOWER THE YOUTH IN OUR COMMUNITY BY FOSTERING A LIFELONG PASSION FOR CYCLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT DEVO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0812866627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208402038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Wells CPA
ReturnHeader/ReturnTs02024-11-15T11:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,964
Liabilities
$0
Net assets
$21,964
Revenue
$72,979
Expenses
$125,853
Net income
-$52,874
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