Civic Intelligence

Northeastern Colorado Revolving Loan Fund

EIN 84-1102481 • 501(c)3 • Yuma, CO

Profile

Revolving loan fund: to administer community development block grant funds for the purpose of increasing local employment by providing established or new area businesses with low interest rates.

PO Box 262Yuma, CO 80759-0262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$103,765

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,133,204

Down $8,490 (-0.2%) from 2023

Liabilities

Down

$20,444

Down $10,948 (-35%) from 2023

Net Assets

Up

$5,112,760

Up $2,458 (+0.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Down

$423,563

Down $125,404 (-23%) from 2023

Expenses

Up

$421,105

Up $202,053 (+92%) from 2023

Net Income

Down

$2,458

Down $327,457 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,098,482Liabilities 2011: $0Net Assets 2011: $5,098,4822011Assets 2012: $5,021,826Liabilities 2012: $0Net Assets 2012: $5,021,8262012Assets 2013: $4,955,183Liabilities 2013: $27,729Net Assets 2013: $4,927,4542013Assets 2014: $4,641,008Liabilities 2014: $11,935Net Assets 2014: $4,629,0732014Assets 2015: $4,596,772Liabilities 2015: $10,293Net Assets 2015: $4,586,4792015Assets 2016: $4,669,990Liabilities 2016: $11,660Net Assets 2016: $4,658,3302016Assets 2017: $4,852,920Liabilities 2017: $12,445Net Assets 2017: $4,840,4752017Assets 2018: $4,960,247Liabilities 2018: $14,113Net Assets 2018: $4,946,1342018Assets 2019: $4,768,632Liabilities 2019: $27,638Net Assets 2019: $4,740,9942019Assets 2020: $4,810,735Liabilities 2020: $28,988Net Assets 2020: $4,781,7472020Assets 2021: $4,810,515Liabilities 2021: $29,531Net Assets 2021: $4,780,9842021Assets 2022: $4,811,779Liabilities 2022: $31,392Net Assets 2022: $4,780,3872022Assets 2023: $5,141,694Liabilities 2023: $31,392Net Assets 2023: $5,110,3022023Assets 2024: $5,133,204Liabilities 2024: $20,444Net Assets 2024: $5,112,7602024

Highlighted filing

2024

Assets$5,133,204
Liabilities$20,444
Net Assets$5,112,760
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $750,528Expenses 2011: $272,192Net Income 2011: $478,3362011Revenue 2012: $271,989Expenses 2012: $348,645Net Income 2012: -$76,6562012Revenue 2013: $414,409Expenses 2013: $508,781Net Income 2013: -$94,3722013Revenue 2014: $194,359Expenses 2014: $492,740Net Income 2014: -$298,3812014Revenue 2015: $194,636Expenses 2015: $237,230Net Income 2015: -$42,5942015Revenue 2016: $361,835Expenses 2016: $289,984Net Income 2016: $71,8512016Revenue 2017: $440,459Expenses 2017: $258,314Net Income 2017: $182,1452017Revenue 2018: $305,356Expenses 2018: $199,697Net Income 2018: $105,6592018Revenue 2019: $207,900Expenses 2019: $413,040Net Income 2019: -$205,1402019Revenue 2020: $302,490Expenses 2020: $261,737Net Income 2020: $40,7532020Revenue 2021: $231,119Expenses 2021: $231,882Net Income 2021: -$7632021Revenue 2022: $269,216Expenses 2022: $269,813Net Income 2022: -$5972022Revenue 2023: $548,967Expenses 2023: $219,052Net Income 2023: $329,9152023Revenue 2024: $423,563Expenses 2024: $421,105Net Income 2024: $2,4582024

Highlighted filing

2024

Revenue$423,563
Expenses$421,105
Net Income$2,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,133,204
Liabilities
$20,444
Net assets
$5,112,760
Revenue
$423,563
Expenses
$421,105
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.02$5.11$0.42$0.42$0.00
2023Summary only. Only limited summary data is available for this year.$5.14$0.03$5.11$0.55$0.22$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.03$4.78$0.27$0.27$0.00
2021Summary only. Only limited summary data is available for this year.$4.81$0.03$4.78$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$0.30$0.26$0.04
2019Summary only. Only limited summary data is available for this year.$4.77$0.03$4.74$0.21$0.41$0.21
2018Summary only. Only limited summary data is available for this year.$4.96$0.01$4.95$0.31$0.20$0.11
2017Summary only. Only limited summary data is available for this year.$4.85$0.01$4.84$0.44$0.26$0.18
2016Summary only. Only limited summary data is available for this year.$4.67$0.01$4.66$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$4.60$0.01$4.59$0.19$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$4.64$0.01$4.63$0.19$0.49$0.30
2013Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$0.41$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.27$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.75$0.27$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$269,216
Mission and Program Overview

Mission

Revolving loan fund: to administer community development block grant funds for the purpose of increasing local employment by providing established or new area businesses with low interest rates.

A REVOLVING LOAN FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,991,360$2,773,157▼ $218,203
Savings and Temporary Cash Investments$1,633,764$1,742,102▲ $108,338
Cash and Non-Interest-Bearing Accounts$113,295$229,674▲ $116,379
Land, Buildings, and Equipment, Net$61,911$56,661▼ $5,250
Accounts Receivable$10,185$10,185→ $0
Total Assets$4,810,515$4,811,779▲ $1,264
Liabilities
Accounts Payable and Accrued Expenses$29,531$31,392▲ $1,861
Total Liabilities$29,531$31,392▲ $1,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,780,984$4,780,387▼ $597
Total Net Assets Fund Balance$4,780,984$4,780,387▼ $597
Total Liabilities and Net Assets / Fund Balance$4,810,515$4,811,779▲ $1,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,966$73,942$119,908
Equipment$0$45,930$45,930
Leasehold Improvements$10,695$31,280$41,975
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie HibbertChief Executive OfficerFT$97,756$97,756

Board Members and Trustees

NameTitle
John DzurovchinChairman
Dallas BowinMember
John SneedMember
Jules HoschouerMember
Kathi GlanzMember
Laurie SmithMember
Leo MailanderMember
Rob HardingMember
Scott HeathMember
Terry HartMember
Marci WickhamSecretary
Chip StegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$184,717
Investment Income
$2,399
Other Revenue
$100
Change in Net Assets
$-597

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,216
Total Revenue per Form 990
$269,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,289
Other Expenses$106,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,152$17,038-$85,190
Other Salaries and Wages$29,963$7,491-$37,454
Other Employee Benefits$20,895$5,224-$26,119
Payroll Taxes$7,115$1,779-$8,894
Fees for Services Accounting-$7,100-$7,100
Office Expenses$5,549$1,385-$6,934
Occupancy$5,380$1,345-$6,725
Travel$4,873$1,218-$6,091
Pension Plan Contributions$4,506$1,126-$5,632
Depreciation Depletion$4,200$1,050-$5,250
Advertising$2,575$144-$2,719
Insurance$1,264$316-$1,580
All Other Expenses$1,246$135-$1,381
Other Expenses$893$223-$1,116
Fees for Services Legal$403$101-$504
Total Functional Expenses$217,983$51,830$0$269,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,813
Total Expenses per Audited Statements$269,813
Total Expenses per Form 990$269,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A copy of form 990 was provided to the organizations governing body before it was filed. Once received, the organization's treasurer reviews and approves form 990 then the return is submitted.”

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

“The organization actively reviews loans to ensure no loans are made to officers, directors or trustees, and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides any requested governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Colorado Revolving
EIN
84-1102481
Phone
9708483150
Address
PO BOX 262, YUMA, CO 80759-0262

Signing Officer

Name
Valerie Hibbert
Title
Chief Executive Officer
Phone
9708483150
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hibbert
Formed
1988
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031392
IRS990/AccountsReceivableGrp/BOYAmt010185
IRS990/AccountsReceivableGrp/EOYAmt010185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A REVOLVING LOAN FUND
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt02575
IRS990/AdvertisingGrp/TotalAmt02719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01246
IRS990/AllOtherExpensesGrp/TotalAmt01381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE HIBBERT
IRS990/BooksInCareOfDetail/PhoneNum09708483150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113295
IRS990/CashNonInterestBearingGrp/EOYAmt0229674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02399
IRS990/CYOtherExpensesAmt0106524
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0184717
IRS990/CYRevenuesLessExpensesAmt0-597
IRS990/CYSalariesCompEmpBnftPaidAmt0163289
IRS990/CYTotalExpensesAmt0269813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04200
IRS990/DepreciationDepletionGrp/TotalAmt05250
IRS990/Desc0ADMINISTERED COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR THE PURPOSE OF INCREASING LOCAL EMPLOYMENT BY PROVIDING ESTABLISHED OR NEW AREA BUSINESSES WITH LOW INTEREST LOANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0403
IRS990/FeesForServicesLegalGrp/TotalAmt0504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DZUROVCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS BOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCI WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JULES HOSCHOUER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO MAILANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE HIBBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt082000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt01264
IRS990/InsuranceGrp/TotalAmt01580
IRS990/InvestmentIncomeGrp/ExclusionAmt02399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056661
IRS990/LandBldgEquipCostOrOtherBssAmt0207813
IRS990/LegalDomicileStateCd0CO
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IRS990/MissionDesc0REVOLVING LOAN FUND: TO ADMINISTER COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR THE PURPOSE OF INCREASING LOCAL EMPLOYMENT BY PROVIDING ESTABLISHED OR NEW AREA BUSINESSES WITH LOW INTEREST RATES.
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04506
IRS990/PensionPlanContributionsGrp/TotalAmt05632
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IRS990/PrincipalOfficerNm0VALERIE HIBBERT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286274
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177702
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04872
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IRS990ScheduleA/InvestmentIncomePYPct00.01430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418457
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067563
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0418457
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045930
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0269813
IRS990ScheduleD/TotalRevenuePerForm990Amt0269216
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED. ONCE RECEIVED, THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 THEN THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTIVELY REVIEWS LOANS TO ENSURE NO LOANS ARE MADE TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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