Civic Intelligence

Durango Industrial Development Foundation

990 • Fiscal year 2016 • EIN 23-7217517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3850Durango, CO 81302

(970) 759-5064

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-87%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,002,483

Up $10,704 (+0.4%) from 2015

Net Assets

Up

$3,000,159

Up $9,251 (+0.3%) from 2015

Liabilities

Up

$2,324

Up $1,453 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$14,663

Down $6,283 (-30%) from 2015

Expenses

Up

$27,396

Up $6,929 (+34%) from 2015

Net Income

Down

-$12,733

Down $13,212 (-2758%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$3,002,483
Liabilities$2,324
Net Assets$3,000,159
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$14,663
Expenses$27,396
Net Income-$12,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,663
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$1,501,118$1,501,336▲ $218
Investments in Publicly Traded Securities$382,812$414,892▲ $32,080
Savings and Temporary Cash Investments$107,266$191,813▲ $84,547
Cash and Non-Interest-Bearing Accounts$1,101$2,460▲ $1,359
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$2,991,779$3,002,483▲ $10,704
Other Assets Total$999,482$891,982▼ $107,500
Liabilities
Accounts Payable and Accrued Expenses$871$2,324▲ $1,453
Total Liabilities$871$2,324▲ $1,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,908$3,000,159▲ $9,251
Total Net Assets Fund Balance$2,990,908$3,000,159▲ $9,251
Total Liabilities and Net Assets / Fund Balance$2,991,779$3,002,483▲ $10,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$891,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pam MilesPresident
Greg BehnVice President
Brian ZinkDirector
Don MapelDirector
Mike DreyspringDirector
Steve ShortDirector
Greg MunroSecretary
Jim MorehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,445
Other Revenue
$218
Change in Net Assets
$-12,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,396
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 Other---$7,500
Fees for Services Management---$5,000
Fees for Services Accounting---$3,987
Insurance---$1,739
Other Expenses---$228
All Other Expenses---$110
Total Functional Expenses$0$0$0$27,396
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

Filer Name
Durango Industrial Development
EIN
23-7217517
Phone
9707595064
Address
PO Box 3850, Durango, CO 81302

Signing Officer

Name
Pam Miles
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
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/ExplanationTxt0DIDF 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204311051
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Durango Commercial Development LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 3850
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Durango
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd081302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02991779
IRS990/TotalAssetsEOYAmt03002483
IRS990/TotalAssetsGrp/BOYAmt02991779
IRS990/TotalAssetsGrp/EOYAmt03002483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871
IRS990/TotalLiabilitiesEOYAmt02324
IRS990/TotalLiabilitiesGrp/BOYAmt0871
IRS990/TotalLiabilitiesGrp/EOYAmt02324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02990908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03000159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02991779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002483
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02990908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03000159
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Industrial Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0237217517
ReturnHeader/Filer/PhoneNum09707595064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3850
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Fredrick
ReturnHeader/ReturnTs02017-11-15T12:33:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,483
Liabilities
$2,324
Net assets
$3,000,159
Revenue
$14,663
Expenses
$27,396
Net income
-$12,733
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.03$0.02$0.01