Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$21,252,977
Up $809,872 (+4.0%) from 2015
Net Assets
Up$14,095,078
Up $872,122 (+6.6%) from 2015
Liabilities
Down$7,157,899
Down $62,250 (-0.9%) from 2015
Revenue
Up$1,563,896
Up $91,085 (+6.2%) from 2015
Expenses
Up$691,774
Up $36,276 (+5.5%) from 2015
Net Income
Up$872,122
Up $54,809 (+6.7%) from 2015
Promoting, encouragng and aiding the industrial, commercial and business development of the city of pueblo and its surrounding areas.
Economic development of pueblo colorado
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,744,699 | $10,337,797 | ▲ $593,098 |
| Savings and Temporary Cash Investments | $3,446,524 | $3,452,078 | ▲ $5,554 |
| Other Notes and Loans Receivable, Net | $1,845,809 | $1,292,178 | ▼ $553,631 |
| Cash and Non-Interest-Bearing Accounts | $155,908 | $1,015,997 | ▲ $860,089 |
| Accounts Receivable | $72,041 | $316,192 | ▲ $244,151 |
| Investments Other Securities | $214,511 | $214,511 | → $0 |
| Prepaid Expenses and Deferred Charges | $11,204 | $11,020 | ▼ $184 |
| Total Assets | $20,443,105 | $21,252,977 | ▲ $809,872 |
| Other Assets Total | $4,952,409 | $4,613,204 | ▼ $339,205 |
| Liabilities | |||
| Other Liabilities | $2,912,832 | $2,912,832 | → $0 |
| Deferred Revenue | $2,385,206 | $1,958,005 | ▼ $427,201 |
| Mortgage Notes Payable Secured by Investment Property | $1,753,380 | $1,691,102 | ▼ $62,278 |
| Accounts Payable and Accrued Expenses | $168,731 | $595,960 | ▲ $427,229 |
| Total Liabilities | $7,220,149 | $7,157,899 | ▼ $62,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,822,956 | $12,695,078 | ▲ $872,122 |
| Permanently Rstr Net Assets | $1,400,000 | $1,400,000 | → $0 |
| Total Net Assets Fund Balance | $13,222,956 | $14,095,078 | ▲ $872,122 |
| Total Liabilities and Net Assets / Fund Balance | $20,443,105 | $21,252,977 | ▲ $809,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,025,980 | $3,905,106 | - |
| Other Land Buildings | $36,493 | $84,224 | - |
| Land | $267,492 | - | - |
| Leasehold Improvements | $7,832 | $100,633 | - |
| Other Assets Org | $4,192,829 | - | - |
| Name | Title |
|---|---|
| Robert Root | President |
| Dave Galli | Vice President |
| Jerry Thomas | Trustee |
| Ken Conyers | Trustee |
| Larry Attencio | Trustee |
| Terry Hart | Trustee |
| Dan Molello | Secretary |
| Judy Fonda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $691,774 |
| 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 | $241,917 | - | - | $241,917 |
| Fees for Services Management | $48,000 | - | - | $48,000 |
| Insurance | $33,781 | - | - | $33,781 |
| Occupancy | $27,001 | - | - | $27,001 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Fees for Services Legal | $14,695 | - | - | $14,695 |
| Other Expenses | $4,151 | $3,000 | - | $3,000 |
| Office Expenses | - | $242 | - | $242 |
| Conferences and Meetings | $12 | - | - | $12 |
| Total Functional Expenses | $670,032 | $21,742 | $0 | $691,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,774 |
| Total Expenses per Audited Statements | $691,774 |
| Total Expenses per Form 990 | $691,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to City of Pueblo | $2,912,832 |
“The organization utilizes management services provided by pueblo economic development corporation.”
“There are no committees with the authority to act on behalf of the board.”
“The board reviewed a draft copy of the 990 prior to filing.”
“All purchases are reviewed for conflict of interest prior to approval.”
“The organization makes a copy of the 990 available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.”
“The organization makes relevant documents available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT OF PUEBLO COLORADO |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195442000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N MAIN STREET SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1015997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67101 |
| IRS990/CYOtherExpensesAmt | 0 | 691774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1496795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 691774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2385206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1958005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241917 |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT OF PUEBLO COLORADO BY PROVIDING ASSISTANCE TO RELOCATING BUSINESS THROUGH FINANCING OR OTHER ASSISTANCE REGARDING FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 670032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14695 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | ROBERT ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE GALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY FONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MOLELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY ATTENCIO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1563896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 214511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 214511 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4089963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9744699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10337797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14427760 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING, ENCOURAGING AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1753380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1691102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13222956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14095078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4952409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4613204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMBINED SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2912832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2912832 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1845809 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1292178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1400000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11020 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ROOT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1336132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54280 |
| IRS990/PYOtherExpensesAmt | 0 | 655498 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1418531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 817313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 655498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1472811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1556896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3446524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3452078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10025980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3905106 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13931086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267492 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 267492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 420375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4192829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN CAPITAL LEASE-WESTWIND WOOD SPECIALTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN CAPITAL LEASE-PEWAG |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 120717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2912832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CITY OF PUEBLO |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1563896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10337797 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4613204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2912832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1563896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES MANAGEMENT SERVICES PROVIDED BY PUEBLO ECONOMIC DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED A DRAFT COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PURCHASES ARE REVIEWED FOR CONFLICT OF INTEREST PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20443105 |
| IRS990/TotalAssetsEOYAmt | 0 | 21252977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20443105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21252977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7220149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7157899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7220149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7157899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13222956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14095078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47591 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 47591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1496795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1563896 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20443105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21252977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11822956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12695078 |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 N MAIN ST STE 210 |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ROOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195442000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUEBLO DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUEB |
| ReturnHeader/Filer/EIN | 0 | 840536979 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195442000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 N MAIN STREET SUITE 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810033131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J PAOLUCCI |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T12:48:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.