Civic Intelligence

Durango Industrial Development Foundation

990 • Fiscal year 2013 • EIN 23-7217517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 385081302

(970) 759-5064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,948,575

No earlier filing loaded for comparison.

Net Assets

$3,948,395

No earlier filing loaded for comparison.

Liabilities

$180

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$28,752

No earlier filing loaded for comparison.

Expenses

$16,470

No earlier filing loaded for comparison.

Net Income

$12,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,948,575Liabilities 2013: $180Net Assets 2013: $3,948,3952013Assets 2014: $3,032,656Liabilities 2014: $7,110Net Assets 2014: $3,025,5462014Assets 2015: $2,991,779Liabilities 2015: $871Net Assets 2015: $2,990,9082015Assets 2016: $3,002,483Liabilities 2016: $2,324Net Assets 2016: $3,000,1592016Assets 2017: $3,046,426Liabilities 2017: $1,169Net Assets 2017: $3,045,2572017Assets 2018: $2,985,861Liabilities 2018: $0Net Assets 2018: $2,985,8612018Assets 2019: $3,064,955Liabilities 2019: $0Net Assets 2019: $3,064,9552019Assets 2020: $3,088,736Liabilities 2020: $0Net Assets 2020: $3,088,7362020Assets 2021: $3,153,742Liabilities 2021: $0Net Assets 2021: $3,153,7422021Assets 2022: $3,072,130Liabilities 2022: $0Net Assets 2022: $3,072,1302022Assets 2023: $2,915,550Liabilities 2023: $1,727Net Assets 2023: $2,913,8232023Assets 2024: $1,036,950Liabilities 2024: $0Net Assets 2024: $1,036,9502024

Highlighted filing

2013

Assets$3,948,575
Liabilities$180
Net Assets$3,948,395
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $28,752Expenses 2013: $16,470Net Income 2013: $12,2822013Revenue 2014: $18,243Expenses 2014: $25,358Net Income 2014: -$7,1152014Revenue 2015: $20,946Expenses 2015: $20,467Net Income 2015: $4792015Revenue 2016: $14,663Expenses 2016: $27,396Net Income 2016: -$12,7332016Revenue 2017: $17,170Expenses 2017: $16,794Net Income 2017: $3762017Revenue 2018: $85,414Expenses 2018: $16,136Net Income 2018: $69,2782018Revenue 2019: $20,369Expenses 2019: $19,667Net Income 2019: $7022019Revenue 2020: $5,457Expenses 2020: $16,922Net Income 2020: -$11,4652020Revenue 2021: $58,702Expenses 2021: $16,464Net Income 2021: $42,2382021Revenue 2022: $30,991Expenses 2022: $19,763Net Income 2022: $11,2282022Revenue 2023: $8,521Expenses 2023: $24,319Net Income 2023: -$15,7982023Revenue 2024: $95,518Expenses 2024: $1,890,685Net Income 2024: -$1,795,1672024

Highlighted filing

2013

Revenue$28,752
Expenses$16,470
Net Income$12,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$28,752
Mission and Program Overview

Mission

To create an environment which will enhance the Durango area economy by creating new jobs and diversifying our economic base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,409,042$2,409,042→ $0
Investments in Publicly Traded Securities$338,493$394,814▲ $56,321
Savings and Temporary Cash Investments$154,752$139,935▼ $14,817
Cash and Non-Interest-Bearing Accounts$4,122$5,302▲ $1,180
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,905,891$3,948,575▲ $42,684
Other Assets Total$999,482$999,482→ $0
Liabilities
Accounts Payable and Accrued Expenses$648$180▼ $468
Total Liabilities$648$180▼ $468
Net Assets / Fund Balance
Unrestricted Net Assets$3,905,243$3,948,395▲ $43,152
Total Net Assets Fund Balance$3,905,243$3,948,395▲ $43,152
Total Liabilities and Net Assets / Fund Balance$3,905,891$3,948,575▲ $42,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$999,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam MilesPresident
John FrancisVice President
Don MapelDirector
Greg MunroDirector
Mike BurnsDirector
Steve ShortDirector
Greg BehnSecretary
Jim MorehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,752
Other Revenue
$0
Change in Net Assets
$12,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,000-$5,000
Insurance-$1,639-$1,639
Fees for Services Accounting-$1,262-$1,262
Fees for Services Legal$485--$485
Other Expenses$4,000$224-$224
All Other Expenses-$60-$60
Total Functional Expenses$4,485$11,985$0$16,470
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
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“DIDF has approximately 42 members who were mostly initial investors into the formation of DIDF in 1972. Membership in 1972 was a one time fee of $2,500. The one time membership fee has increased to $10,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by DIDF's Executive Committee prior to being submitted.”

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

“All governing documents, policies and financial statements are available to the public upon request by the public.”

Filing and Contact Details

Filer

EIN
23-7217517
Phone
9707595064

Signing Officer

Name
Pam Miles
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
16
Employees
0

Preparer

Preparer
Charles P Fredrick
Phone
9702470506
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by DIDF's Executive Committee prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available to the public upon request by the public.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03948575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03905243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03948395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Durango Industrial Development
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0237217517
ReturnHeader/Filer/PhoneNum09707595064
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3850
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Fredrick
ReturnHeader/ReturnTs02014-11-17T09:07:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,575
Liabilities
$180
Net assets
$3,948,395
Revenue
$28,752
Expenses
$16,470
Net income
$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10$1.89$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.01$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.09$0.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.03$0.02$0.01