Civic Intelligence

Industrial Developments Incorporated

990 • Fiscal year 2016 • EIN 84-0519698

Jun 01, 2015 to May 31, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
360 Grand AvenueGrand Junction, CO 81501

(970) 242-3214

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1085%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $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

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,684,903

Down $25,596 (-1.5%) from 2015

Net Assets

Down

$1,684,903

Down $25,596 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Up

$2,360

Up $15 (+0.6%) from 2015

Expenses

Down

$27,956

Down $941 (-3.3%) from 2015

Net Income

Up

-$25,596

Up $956 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$1,684,903
Liabilities$0
Net Assets$1,684,903
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$2,360
Expenses$27,956
Net Income-$25,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,360
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.

To lessen the burden on the 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,710,499$1,684,903▼ $25,596
Land, Buildings, and Equipment, Net$1,196,196$1,196,196→ $0
Cash and Non-Interest-Bearing Accounts$471,863$446,227▼ $25,636
Savings and Temporary Cash Investments$40,127$40,167▲ $40
Prepaid Expenses and Deferred Charges$2,313$2,313→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,710,499$1,684,903▼ $25,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,499$1,684,903▼ $25,596
Total Liabilities and Net Assets / Fund Balance$1,710,499$1,684,903▼ $25,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,922--
Land$1,193,274--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew WardPresident
Bruce MilyardVice President
Dale BeedeBoard Member
Ed ForsmanBoard Member
Jeff FranklinBoard Member
Mark AustinBoard Member
Matthew CollinsBoard Member
Michael RussellBoard Member
Bob WilsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,312
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-25,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,956
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$9,250$10,800-$20,050
Fees for Services Accounting$4,042--$4,042
Insurance$561--$561
Office Expenses$366--$366
Fees for Services Legal$326--$326
Other Expenses$2,311$300-$300
Total Functional Expenses$16,856$11,100$0$27,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section A, Line 8B

“The 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.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out annually by the board and reviewed for possible conflicts.”

Form 990, Part VI, Section B, Line 15

“No salaries are paid by the organization, thus no processes are required to be in place regarding salary review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Industrial Developments Inc
EIN
84-0519698
Phone
9702423214
Address
360 GRAND AVENUE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Matthew Ward
Title
President
Phone
9702423214
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ward
Formed
1959
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees: program service expenses 0. Management and general expenses 10,800. Fundraising expenses 0. Total expenses 10,800. Association fees: program service expenses 9,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,250.”

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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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IRS990ScheduleA/TotalSupportAmt0832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt01193274
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01193274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY THE BOARD AND REVIEWED FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARIES ARE PAID BY THE ORGANIZATION, THUS NO PROCESSES ARE REQUIRED TO BE IN PLACE REGARDING SALARY REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 9,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01710499
IRS990/TotalAssetsEOYAmt01684903
IRS990/TotalAssetsGrp/BOYAmt01710499
IRS990/TotalAssetsGrp/EOYAmt01684903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016856
IRS990/TotalFunctionalExpensesGrp/TotalAmt027956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01710499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016856
IRS990/TotalProgramServiceRevenueAmt02312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01710499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 GRAND AVENUE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0840519698
ReturnHeader/Filer/PhoneNum09702423214
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA J HOYT CPA
ReturnHeader/ReturnTs02016-12-07T15:17:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,684,903
Liabilities
$0
Net assets
$1,684,903
Revenue
$2,360
Expenses
$27,956
Net income
-$25,596
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
2016Detailed filing. Detailed filing data is available for this year.$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