Civic Intelligence

Industrial Developments Incorporated

990 • Fiscal year 2019 • EIN 84-0519698

Jun 01, 2018 to May 31, 2019 • Filed on Jan 06, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1001%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,672,198

Down $24,042 (-1.4%) from 2018

Net Assets

Down

$1,672,198

Down $24,042 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$2,403

Down $65,862 (-96%) from 2018

Expenses

Down

$26,446

Down $4,320 (-14%) from 2018

Net Income

Down

-$24,043

Down $61,542 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,672,198
Liabilities$0
Net Assets$1,672,198
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$2,403
Expenses$26,446
Net Income-$24,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,403
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$1,696,241$1,672,198▼ $24,043
Land, Buildings, and Equipment, Net$1,196,196$1,196,196→ $0
Cash and Non-Interest-Bearing Accounts$457,473$432,911▼ $24,562
Savings and Temporary Cash Investments$40,259$40,441▲ $182
Prepaid Expenses and Deferred Charges$2,313$2,250▼ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,696,241$1,672,198▼ $24,043
Other Assets Total$0$400▲ $400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696,241$1,672,198▼ $24,043
Total Liabilities and Net Assets / Fund Balance$1,696,241$1,672,198▼ $24,043

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
Bruce MilyardPresident
Mark AustinVice President
Ed ForsmanBoard Member
Katie PowellBoard Member
Mathew H RosenbergBoard Member
Matt L WardBoard Member
Mike FosterBoard Member
Nicholas H GowerBoard Member
Tom BentonBoard Member
Chris AllenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,403
Other Revenue
$0
Change in Net Assets
$-24,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,446
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$9,063$10,800-$19,863
Fees for Services Accounting$2,311--$2,311
Fees for Services Legal$738--$738
Insurance$561--$561
Office Expenses$300--$300
Other Expenses$244--$244
Total Functional Expenses$15,646$10,800$0$26,446
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 11B

“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
Bruce Milyard
Title
President
Phone
9702423214
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Milyard
Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Michael D Brooks 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 9,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,063.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE SCHWENKE
IRS990/BooksInCareOfDetail/PhoneNum09702423214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01696241
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01672198
IRS990/CashNonInterestBearingGrp/BOYAmt0457473
IRS990/CashNonInterestBearingGrp/EOYAmt0432911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02403
IRS990/CYOtherExpensesAmt026446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF ECONOMIC DEVELOPMENT IN MESA COUNTY THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTAL UNITS AND OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02311
IRS990/FeesForServicesAccountingGrp/TotalAmt02311
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0738
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09063
IRS990/FeesForServicesOtherGrp/TotalAmt019863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ED FORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS H GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATHEW H ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt0561
IRS990/InvestmentIncomeGrp/ExclusionAmt02403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196196
IRS990/LandBldgEquipCostOrOtherBssAmt01196196
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01696241
IRS990/NetAssetsOrFundBalancesEOYAmt01672198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IRRIGATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/TotalAmt02429
IRS990/OtherExpensesGrp/TotalAmt1244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0BRUCE MILYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt030766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt068200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068200
IRS990ScheduleA/TotalSupportAmt070904
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 9,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01696241
IRS990/TotalAssetsEOYAmt01672198
IRS990/TotalAssetsGrp/BOYAmt01696241
IRS990/TotalAssetsGrp/EOYAmt01672198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015646
IRS990/TotalFunctionalExpensesGrp/TotalAmt026446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672198
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MILYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423214
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC787F957EE1C94A6D645286067A8104EB0AB301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0770E9615B97E8E513104CF7505F251E5E610C99D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:48:44
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/PreparerPersonNm0MICHAEL D BROOKS CPA
ReturnHeader/ReturnTs02020-01-06T10:49:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,198
Liabilities
$0
Net assets
$1,672,198
Revenue
$2,403
Expenses
$26,446
Net income
-$24,043
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