SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT INC: Form 990, tax year 2012
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- Organization
- SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT INC (EIN 23-7103101)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-06
- IRS object ID
- 201320969349300407
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-06T13:58:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840628988 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST SUITE 740 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 810033131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237103101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN COLORADO ECONOMIC | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT DISTRICT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7195458680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 N MAIN | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD OSWALD | Name |
| Title | CHAIRPERSON | Title |
| Phone | 7195458680 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY A DAVELINE | Name |
| PTIN | P00520241 | PTIN |
| Phone | 7195430516 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD OSWALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 N MAIN | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 220811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | ECONOMIC DEVELOPMENT IN SOUTHERN COLORADO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 113043 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2274 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38718 | OtherExpensePriorYear |
| Other Expenses Current Year | 31410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 262668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67001 | RevenuesLessExpensesCY |
| Total Assets BOY | 201491 | TotalAssetsBOY |
| Total Assets EOY | 277480 | TotalAssetsEOY |
| Total Liabilities BOY | 1610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 199881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266882 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST MEMBER COUNTIES WITH ECONOMIC DEVELOPMENT AND ASSIST WITH OTHER LOAN PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 153810 | Expense |
| Revenue | 104579 | Revenue |
| Description | ECONOMIC DEVELOPMENT OF SOUTHERN COLORADO, INCLUDING EDA (FEDERAL GRANT) ADMINISTRATION. COORDINATION OF EFFORTS OF VARIOUS ENTITIES WITH COMMON GOALS | Description |
| Total Program Service Expense | 153810 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195458680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 N MAIN | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEE HOAG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD OSWALD | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| AIMEE TIHONOVICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY LOHNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS GIESE | ||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| LISA TRIGILIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN AUSMUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL LONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDELL PRYOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN ATTEBERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBE ALLUMBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOLORES SEMSACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS FINEBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA NOLDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY SCHNABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN BRYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CENTA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CAROLINE TRANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID VALDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE ABEYTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET EICHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BORDOGNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 113942 | GovernmentGrants |
| All Other Contributions | 2290 | AllOtherContributions |
| Total Contributions | 116232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561439 | 70921 | 70921 |
| EQUITY EARNINGS IN SCE | 525990 | 31001 | 31001 |
| LOAN PROCESSING FEES | 525990 | 2553 | 2553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104475 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11846 | Total |
| Program Services | 11846 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79628 | Total |
| Program Services | 79628 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981 | Total |
| Program Services | 5981 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15981 | Total |
| Program Services | 15981 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8964 | Total |
| Program Services | 8964 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 400 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Program Services | 3900 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93 | Total |
| Program Services | 93 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435 | Total |
| Program Services | 1435 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361 | Total |
| Program Services | 2361 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14163 | Total |
| Program Services | 14163 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4597 | Total |
| Program Services | 4597 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Program Services | 15 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228 | Total |
| Program Services | 2228 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING EXPENSE | Description |
| Total | 1968 | Total |
| Program Services | 1968 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153810 | Total |
| Program Services | 153810 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14828 | BOY |
| EOY | 43656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178815 | BOY |
| EOY | 219657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7739 | BOY |
| EOY | 14167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201491 | BOY |
| EOY | 277480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610 | BOY |
| EOY | 5534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1244 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610 | BOY |
| EOY | 10598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199881 | BOY |
| EOY | 266882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199881 | BOY |
| EOY | 266882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201491 | BOY |
| EOY | 277480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116232 | CurrentTaxYear |
| Total | 560240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116232 | CurrentTaxYear |
| Total | 560240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 560240 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2657 | CurrentTaxYear |
| Total | 39446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 599686 | TotalSupport |
| Public Support Pertcentage170 | 0.93420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38185 | OtherCostOrOtherBasis |
| Depreciation | 24018 | Depreciation |
| Book Value | 14167 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8529 | OtherCostOrOtherBasis |
| Depreciation | 8529 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14167 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 149890 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 149890 | RevenueSubtotal |
| Other Revenues Not Included | 70921 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70921 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 220811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 82889 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 82889 | ExpensesSubtotal |
| Other Expenses Not Included | 70921 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 70921 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 153810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS CONSIST OF COUNTIES IN SOUTHERN COLORADO, AND THOSE COUNTIES SELECT A REPRESENTATIVE FROM THE COUNTY TO BE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS GIVEN AN ELECTRONIC COPY OF THE TAX RETURN TO REVIEW PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW CONFLICT OF INTEREST STATEMENT IS SIGNED EVERY YEAR AND DURING THE MEETINGS ALL VOTERS ARE ASKED OF ANY CONFLICTS WITH WHAT IS BEING VOTED ON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE DURING THE YEAR TO DETERMINE IF COMPENSATION IS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE INFORMATION AVAILABLE AT THEIR OFFICE DURING REGULAR BUSINESS HOURS (8AM TO 5PM MST MON-FRI). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CO | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCEDD DEVELOPMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 N MAIN | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840996749 | EIN |
| Primary Activities | TO ASSIST POTENTIAL BUSINESSES WITH OBTAINING SBA LOANS IN COLORADO. | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SCEDD DEVELOPMENT COMPANY | ||
| K | 6000 | RENT PAID |
| SCEDD DEVELOPMENT COMPANY | ||
| N | 0 | |
| SCEDD DEVELOPMENT COMPANY | ||
| O | 70921 | EMPLOYEE TIME |
| SCEDD DEVELOPMENT COMPANY | ||
| P | 0 | |
| SCEDD DEVELOPMENT COMPANY | ||
| Q | 0 | |
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