Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 33-1004117 • 501(c)3 • Grand Junction, CO
Profile
To provide rental space for government entities and economic development businesses located at the incubator facilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$6,347,379
Down $263,937 (-4.0%) from 2023
Liabilities
Down$82,314
Down $44,535 (-35%) from 2023
Net Assets
Down$6,265,065
Down $219,402 (-3.4%) from 2023
Revenue
Down$1,127,080
Down $48,695 (-4.1%) from 2023
Expenses
Up$1,346,482
Up $174,790 (+15%) from 2023
Net Income
Down-$219,402
Down $223,485 (-5474%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide rental space for government entities and economic development businesses located at the incubator facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,608,146 | $5,455,272 | ▼ $152,874 |
| Cash and Non-Interest-Bearing Accounts | $878,267 | $775,624 | ▼ $102,643 |
| Accounts Receivable | $98,772 | $85,884 | ▼ $12,888 |
| Prepaid Expenses and Deferred Charges | $26,131 | $30,599 | ▲ $4,468 |
| Total Assets | $6,611,316 | $6,347,379 | ▼ $263,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,849 | $82,314 | ▼ $44,535 |
| Total Liabilities | $126,849 | $82,314 | ▼ $44,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,484,467 | $6,265,065 | ▼ $219,402 |
| Total Net Assets Fund Balance | $6,484,467 | $6,265,065 | ▼ $219,402 |
| Total Liabilities and Net Assets / Fund Balance | $6,611,316 | $6,347,379 | ▼ $263,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,857,828 | $1,622,547 | $4,480,375 |
| Buildings | $2,143,835 | $773,276 | $2,917,111 |
| Land | $451,912 | - | $451,912 |
| Equipment | $1,697 | $36,159 | $37,856 |
| Other Land Buildings | - | $13,948 | $13,948 |
| Name | Title |
|---|---|
| Craig Little | President |
| Nate Wallace | Board Member |
| Shelly S Dackonish | Board Member |
| Sheri Heath | Board Member |
| Steve Smith | Board Member |
| Cody Davis | County Ex-of |
| Dennis Simpson | Ex-officio |
| Dalida Bollig | Executive Di |
| Phill Raimer | Secretary/tr |
| Chris Muhr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,346,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $216,877 | - | - | $216,877 |
| Fees for Services Management | - | $180,000 | - | $180,000 |
| All Other Expenses | $136,722 | $3,823 | - | $140,545 |
| Other Expenses | $123,267 | - | - | $123,267 |
| Insurance | $78,346 | $2,645 | - | $80,991 |
| Occupancy | $23,486 | $18,587 | - | $42,073 |
| Fees for Services Accounting | - | $31,452 | - | $31,452 |
| Total Functional Expenses | $1,109,975 | $236,507 | $0 | $1,346,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,346,482 |
| Total Expenses per Audited Statements | $1,346,482 |
| Total Expenses per Form 990 | $1,346,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and accountant review 990 before its filing”
“Upon appointment to the board, and annually thereafter, each director shall sign an agreement confirming his or her commitment to the conflict of interest policy”
“UPON REQUEST”
“Property taxes 91,553 0 0 landscaping 33,830 0 0 janitorial supplies 8,713 0 0 other expenses 477 3,823 0 auto expense 2,149 0 0 total 136,722 3,823 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RENTAL SPACE FOR GOVERNMENT ENTITIES AND ECONOMIC DEVELOPMENT BUSINESSES LOCATED AT THE INCUBATOR FACILITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702425242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2591 LEGACY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 878267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 775624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9814 |
| IRS990/CYOtherExpensesAmt | 0 | 1346482 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1117266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1346482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1127080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216877 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMMERCIAL RENTAL SPACE FOR WESTERN COLORADO NEW BUSINESS DEVELOPMENT AND THE DEPARTMENT OF ENERGY IN A COMPLEX THAT WAS DONATED TO RIVERVIEW TECHNOLOGY CORPORATION BY THE UNITED STATES GOVERNMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1109975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31452 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY S DACKONISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILL RAIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALIDA BOLLIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COUNTY EX-OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1127080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2445930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5608146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5455272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7901202 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RENTAL SPACE FOR GOVERNMENT ENTITIES AND ECONOMIC DEVELOPMENT BUSINESSES LOCATED AT THE INCUBATOR FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6484467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6265065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6484467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6265065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30599 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT IMPROVEMENT WORK ORDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 1171692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1175564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4083 |
| IRS990/PYTotalExpensesAmt | 0 | 1171692 |
| IRS990/PYTotalRevenueAmt | 0 | 1175775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1117266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1175564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1041120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1034028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5477126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5477126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1117266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5477126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1127080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1175775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1041251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1034326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5487712 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2143835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 773276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2917111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1346482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451912 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2857828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1622547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4480375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13948 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1127080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5455272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1346482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1127080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1127080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1346482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW 990 BEFORE ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON APPOINTMENT TO THE BOARD, AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL SIGN AN AGREEMENT CONFIRMING HIS OR HER COMMITMENT TO THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY TAXES 91,553 0 0 LANDSCAPING 33,830 0 0 JANITORIAL SUPPLIES 8,713 0 0 OTHER EXPENSES 477 3,823 0 AUTO EXPENSE 2,149 0 0 TOTAL 136,722 3,823 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTERN COLORADO BUSINESS DEV CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841054192 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | 531120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2591 LEGACYWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 81503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 247084 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PER CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WESTERN COLORADO BUSINESS DEV CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WESTERN COLORADO BUSINESS DEV CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6611316 |
| IRS990/TotalAssetsEOYAmt | 0 | 6347379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6611316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6347379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1109975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6484467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6265065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1109975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1117266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1127080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6611316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6347379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2591 LEGACY WAY |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.