Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$267,215
No earlier filing loaded for comparison.
Net Assets
$230,536
No earlier filing loaded for comparison.
Liabilities
$36,679
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$260,979
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist businesses with obtaining sba loans in 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7542 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12231 |
| IRS990/AccountsReceivable/BOY | 0 | 1332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SBA LOAN ORIGINATION AND SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1104 N MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81003 |
| IRS990/Advertising/ProgramServices | 0 | 26 |
| IRS990/Advertising/Total | 0 | 26 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7004 |
| IRS990/AllOtherExpenses/Total | 0 | 7004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10220 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 650 |
| IRS990/ConferencesMeetings/Total | 0 | 650 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 25959 |
| IRS990/DeferredRevenue/EOY | 0 | 24448 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8996 |
| IRS990/DepreciationDepletion/Total | 0 | 8996 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROVIDES RESOURCES & ASSISTANCE IN OBTAINING SBA FINANCING FOR BUSINESSES IN COLORADO |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 260979 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 130 |
| IRS990/FeesForServicesLegal/Total | 0 | 130 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 202600 |
| IRS990/FeesForServicesManagement/Total | 0 | 202600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 911 |
| IRS990/FeesForServicesOther/Total | 0 | 911 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA ANGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDIE MCLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BARRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE MILLBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN R AUSMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY LOHNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AIMEE TIHONOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH SWERDFEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLISON CORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET EICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONALD OSWALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 174693 |
| IRS990/GrossRents/Real | 0 | 6125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249 |
| IRS990/InvestmentIncomePriorYear | 0 | 3076 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 264831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 210169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201504 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST BUSINESSES WITH OBTAINING SBA LOANS IN COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET EICHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 316822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 230536 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9061 |
| IRS990/Occupancy/Total | 0 | 9061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2764 |
| IRS990/OfficeExpenses/Total | 0 | 2764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 250389 |
| IRS990/OtherExpensesCurrentYear | 0 | 260979 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE AND BONDING |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | TITLE SEARCH |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2466 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2368 |
| IRS990/OtherExpenses/Total | 0 | 4285 |
| IRS990/OtherExpenses/Total | 1 | 3660 |
| IRS990/OtherExpenses/Total | 2 | 2530 |
| IRS990/OtherExpenses/Total | 3 | 2466 |
| IRS990/OtherExpenses/Total | 4 | 2368 |
| IRS990/OtherRevenueCurrentYear | 0 | 6125 |
| IRS990/OtherRevenuePriorYear | 0 | 6500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3040 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 168319 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN ORIGINATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 160251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86286 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6125 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 168568 |
| IRS990/RevenuesLessExpensesCY | 0 | -86286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66690 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52451 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6679 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 161889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 270920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 232835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 266599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1106366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1106366 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 161889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 174123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 270920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 232835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 266599 |
| IRS990ScheduleA/Total509/Total | 0 | 1106366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 168568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 177199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 273411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 236093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 269798 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1125069 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146639 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47799 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 194438 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86286 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -86286 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 260979 |
| IRS990ScheduleD/Land/BookValue | 0 | 21500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33365 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15528 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48893 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 174693 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 260979 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 260979 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201504 |
| IRS990ScheduleD/TotalRevenue | 0 | 174693 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 174693 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 260979 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 174693 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE PERFORMED FROM A MANAGEMENT AGREEMENT WITH SOUTHERN COLORADO ECONOMIC DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ARE FROM THE SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT, INC., THE SCEDD DEVELOPMENT COMPANY BOARD, AND THE LOAN REVIEW COMMITTEE FROM SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS LISTED IN SECTION VI QUESTION #6 APPOINT MEMBERS TO THE BOARD AS VACANCIES ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD IS PROVIDED A PDF COPY OF THE TAX RETURN FOR REVIEW AND ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL MEMBERS ARE REQUIRED NOT TO VOTE ON ANY ISSUE THAT COULD POTENTIALLY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL INFORMATION IS AVAILABLE AT THEIR OFFICE DURING NORMAL BUSINESS HOURS (8AM TO 5PM). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1104 N MAIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PUEBLO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 81003 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237103101 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO ASSIST MEMBER COUNTIES WITH ECONOMIC DEVELOPMENT IN THEIR AREA. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | 6000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | 202599 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.