Civic Intelligence

Industrial Developments Incorporated

990 • Fiscal year 2012 • EIN 84-0519698

Jun 01, 2011 to May 31, 2012 • Filed on Jan 22, 2013

360 Grand Avenue81501
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,815,290

Down $32,481 (-1.8%) from 2011

Net Assets

Down

$1,815,290

Down $32,481 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,223

Down $3,874 (-9.4%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,847,771Liabilities 2011: $0Net Assets 2011: $1,847,7712011Assets 2012: $1,815,290Liabilities 2012: $0Net Assets 2012: $1,815,2902012Assets 2013: $1,769,716Liabilities 2013: $0Net Assets 2013: $1,769,7162013Assets 2014: $1,737,051Liabilities 2014: $0Net Assets 2014: $1,737,0512014Assets 2015: $1,710,499Liabilities 2015: $0Net Assets 2015: $1,710,4992015Assets 2016: $1,684,903Liabilities 2016: $0Net Assets 2016: $1,684,9032016Assets 2017: $1,658,741Liabilities 2017: $0Net Assets 2017: $1,658,7412017Assets 2018: $1,696,240Liabilities 2018: $0Net Assets 2018: $1,696,2402018Assets 2019: $1,672,198Liabilities 2019: $0Net Assets 2019: $1,672,1982019Assets 2020: $1,656,908Liabilities 2020: $0Net Assets 2020: $1,656,9082020Assets 2021: $1,664,197Liabilities 2021: $0Net Assets 2021: $1,664,1972021Assets 2022: $1,621,188Liabilities 2022: $0Net Assets 2022: $1,621,1882022Assets 2023: $1,727,443Liabilities 2023: $0Net Assets 2023: $1,727,4432023Assets 2024: $1,704,958Liabilities 2024: $0Net Assets 2024: $1,704,9582024

Highlighted filing

2012

Assets$1,815,290
Liabilities$0
Net Assets$1,815,290

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $41,0972011Expenses 2012: $37,2232012Expenses 2013: $47,7822013Revenue 2014: $2,290Expenses 2014: $34,955Net Income 2014: -$32,6652014Revenue 2015: $2,345Expenses 2015: $28,897Net Income 2015: -$26,5522015Revenue 2016: $2,360Expenses 2016: $27,956Net Income 2016: -$25,5962016Revenue 2017: $93Expenses 2017: $26,255Net Income 2017: -$26,1622017Revenue 2018: $68,265Expenses 2018: $30,766Net Income 2018: $37,4992018Revenue 2019: $2,403Expenses 2019: $26,446Net Income 2019: -$24,0432019Revenue 2020: $4,173Expenses 2020: $19,463Net Income 2020: -$15,2902020Revenue 2021: $35,648Expenses 2021: $28,359Net Income 2021: $7,2892021Revenue 2022: -$19,420Expenses 2022: $23,589Net Income 2022: -$43,0092022Revenue 2023: $156,249Expenses 2023: $49,993Net Income 2023: $106,2562023Revenue 2024: $8,042Expenses 2024: $30,527Net Income 2024: -$22,4852024

Highlighted filing

2012

Revenue-
Expenses$37,223
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$4,742
Mission and Program Overview

Mission

To lessen the burden on local government in promoting economic development, and to promote, foster, develop, and encourage the location of industrial and commercial business enterprises and small business concerns in mesa county, colorado, and to assist and attract any such businesses, enterprises and small business concerns in establishing or locating therein by such inducements and means as may be necessary, desirable or expedient.

Filing and Contact Details

Filer

EIN
84-0519698
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE ECONOMIC DEVELOPMENT IN MESA COUNTRY THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTAL UNITS AND OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10360 GRAND AVE
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IRS990/AddressPrincipalOfficerUS/ZIPCode081501
IRS990/AllOtherExpenses/ManagementAndGeneral074
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IRS990/AllOtherExpenses/Total0374
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IRS990/Form990PartVIISectionA/NamePerson3DALE BEED
IRS990/Form990PartVIISectionA/NamePerson4JANET BRINK
IRS990/Form990PartVIISectionA/NamePerson5ED FORSMAN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL RUSSELL
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IRS990/Form990PartVIISectionA/NamePerson8BOB WILSON
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990/MissionDescription0TO LESSEN THE BURDEN ON LOCAL GOVERNMENT IN PROMOTING ECONOMIC DEVELOPMENT, AND TO PROMOTE, FOSTER, DEVELOP, AND ENCOURAGE THE LOCATION OF INDUSTRIAL AND COMMERCIAL BUSINESS ENTERPRISES AND SMALL BUSINESS CONCERNS IN MESA COUNTY, COLORADO, AND TO ASSIST AND ATTRACT ANY SUCH BUSINESSES, ENTERPRISES AND SMALL BUSINESS CONCERNS IN ESTABLISHING OR LOCATING THERIN BY SUCH INDUCEMENTS AND MEANS AS MAY BE NECESSARY, DESIRABLE OR EXPEDIENT.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS MAY NOMINATE A DIRECTOR, BUT THE GRAND JUNCTION AREA CHAMBER OF COMMERCE BOARD OF DIRECTORS APPROVES OR APPOINTS ALL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THE ORGANIZATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY THE BOARD AND REVIEWED FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SALARIES ARE PAID BY THE ORGANIZATION, THUS NO PROCESSES ARE REQUIRED TO BE IN PLACE REGARDING SALARY REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT ON A MONTHLY BASIS, AND BY THE ENTIRE BOARD ON A BI-MONTHLY BASIS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C, DESCRIPTION FOR FINANCIAL STATEMENT OVERSIGHT:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840519698
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL DEVELOPMENTS INC
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ReturnHeader/Filer/Phone09702423214
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ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0DAN ROBERTS
ReturnHeader/Officer/Phone09702423214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840795096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081502
ReturnHeader/Preparer/Name0SABRINA JHOYT CPA
ReturnHeader/Preparer/Phone09702431921
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T17:49:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.16$0.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.02$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.04