Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$20,667,395
Down $1,706,966 (-7.6%) from 2019
Net Assets
Up$18,357,233
Up $1,060,982 (+6.1%) from 2019
Liabilities
Down$2,310,162
Down $2,767,948 (-55%) from 2019
Revenue
Up$1,731,548
Up $33,479 (+2.0%) from 2019
Expenses
Up$670,566
Up $63,873 (+11%) from 2019
Net Income
Down$1,060,982
Down $30,394 (-2.8%) from 2019
Promoting, encouragng and aiding the industrial, commercial and business development of the city of pueblo and its surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,985,152 | $9,199,036 | ▲ $213,884 |
| Savings and Temporary Cash Investments | $7,223,283 | $5,465,295 | ▼ $1,757,988 |
| Investments Other Securities | $467,349 | $1,253,919 | ▲ $786,570 |
| Cash and Non-Interest-Bearing Accounts | $358,552 | $383,489 | ▲ $24,937 |
| Accounts Receivable | $332,827 | $302,023 | ▼ $30,804 |
| Other Notes and Loans Receivable, Net | $332,539 | $231,447 | ▼ $101,092 |
| Prepaid Expenses and Deferred Charges | $9,387 | $10,332 | ▲ $945 |
| Total Assets | $22,374,361 | $20,667,395 | ▼ $1,706,966 |
| Other Assets Total | $4,665,272 | $3,821,854 | ▼ $843,418 |
| Liabilities | |||
| Other Liabilities | $2,912,832 | $1,664,843 | ▼ $1,247,989 |
| Deferred Revenue | $676,402 | $249,200 | ▼ $427,202 |
| Accounts Payable and Accrued Expenses | $274,038 | $224,855 | ▼ $49,183 |
| Mortgage Notes Payable Secured by Investment Property | $1,214,838 | $171,264 | ▼ $1,043,574 |
| Total Liabilities | $5,078,110 | $2,310,162 | ▼ $2,767,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,896,251 | $16,957,233 | ▲ $1,060,982 |
| Net Assets With Donor Restrictions | $1,400,000 | $1,400,000 | → $0 |
| Total Net Assets Fund Balance | $17,296,251 | $18,357,233 | ▲ $1,060,982 |
| Total Liabilities and Net Assets / Fund Balance | $22,374,361 | $20,667,395 | ▼ $1,706,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,902,856 | $4,184,846 | $13,087,702 |
| Land | $267,492 | - | $267,492 |
| Other Land Buildings | $22,944 | $93,746 | $116,690 |
| Leasehold Improvements | $5,744 | $9,921 | $15,665 |
| Other Assets Org | $171,264 | - | - |
| Other Securities | $1,253,919 | - | - |
| Name | Title |
|---|---|
| Robert Root | President |
| Jerry Thomas | Trustee |
| Ken Conyers | Trustee |
| Larry Attencio | Trustee |
| Terry Hart | Trustee |
| Dan Molello | Secretary |
| Judy Fonda | Treasurer |
| Dave Galli | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,566 |
| 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 | $187,011 | - | - | $187,011 |
| Fees for Services Management | $54,000 | - | - | $54,000 |
| Insurance | $35,316 | - | - | $35,316 |
| Fees for Services Accounting | - | $20,501 | - | $20,501 |
| Fees for Services Legal | - | $14,813 | - | $14,813 |
| Other Expenses | $2,000 | $3,000 | - | $2,000 |
| All Other Expenses | $154 | - | - | $154 |
| Occupancy | $69 | - | - | $69 |
| Total Functional Expenses | $632,252 | $38,314 | $0 | $670,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,566 |
| Total Expenses per Audited Statements | $670,566 |
| Total Expenses per Form 990 | $670,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to City of Pueblo | $1,664,843 |
“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 reviews a copy of form 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING, ENCOURAGNG AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383489 |
| 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 | 60909 |
| IRS990/CYOtherExpensesAmt | 0 | 670566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1670639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 670566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1731548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 676402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 249200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187011 |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT OF PUEBLO COLORADO BY PROVIDING ASSISTANCE TO RELOCATING BUSINESS THROUGH FINANCING OR OTHER ASSISTANCE REGARDING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1400000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14813 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | LARRY ATTENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY FONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MOLELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY THOMAS |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1731548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 467349 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1253919 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4288513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8985152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9199036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13487549 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING, ENCOURAGNG AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1214838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17296251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18357233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15896251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16957233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4665272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3821854 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMBINED SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2912832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1664843 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 332539 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 231447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10332 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ROOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1507664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48480 |
| IRS990/PYOtherExpensesAmt | 0 | 606693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1091376 |
| IRS990/PYTotalExpensesAmt | 0 | 606693 |
| IRS990/PYTotalRevenueAmt | 0 | 1698069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1670639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7223283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5465295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8902856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4184846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13087702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267492 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3046436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 604154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 171264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INV IN CAPITAL LEASE - PEWAG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INV IN CAPITAL LEASE - BECHTEL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INV IN CAPITAL LEASE - WESTWIND WOOD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1664843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CITY OF PUEBLO |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1253919 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1731548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9199036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3821854 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1253919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1664843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1731548 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1731548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670566 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 REVIEWS A COPY OF FORM 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, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 22374361 |
| IRS990/TotalAssetsEOYAmt | 0 | 20667395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22374361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20667395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5078110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2310162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5078110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2310162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17296251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18357233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1670639 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1731548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22374361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20667395 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 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 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ROOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195442000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| 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 ST STE 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 | MGPM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J PAOLUCCI |
| ReturnHeader/ReturnTs | 0 | 2021-02-10T07:05:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.