Civic Intelligence

Prairie West Development Foundation

EIN 36-3875571 • 501(c)4 • Beach, ND

Profile

ECONOMIC DEVELOPMENT

PO Box 784Beach, ND 58621-0784

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-6.3%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$80,784

Down $5,469 (-6.3%) from 2014

Liabilities

Down

$34,759

Down $870 (-2.4%) from 2014

Net Assets

Down

$46,025

Down $4,599 (-9.1%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$80,715

Down $13,336 (-14%) from 2014

Expenses

Down

$85,314

Down $9,607 (-10%) from 2014

Net Income

Down

-$4,599

Down $3,729 (-429%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $93,389Net Assets 2011: $93,3892011Assets 2012: $59,747Net Assets 2012: $59,7472012Assets 2013: $92,619Liabilities 2013: $41,125Net Assets 2013: $51,4942013Assets 2014: $86,253Liabilities 2014: $35,629Net Assets 2014: $50,6242014Assets 2015: $80,784Liabilities 2015: $34,759Net Assets 2015: $46,0252015

Highlighted filing

2015

Assets$80,784
Liabilities$34,759
Net Assets$46,025
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $127,487Expenses 2011: $93,577Net Income 2011: $33,9102011Revenue 2012: $79,499Expenses 2012: $113,141Net Income 2012: -$33,6422012Revenue 2013: $88,956Expenses 2013: $97,209Net Income 2013: -$8,2532013Revenue 2014: $94,051Expenses 2014: $94,921Net Income 2014: -$8702014Revenue 2015: $80,715Expenses 2015: $85,314Net Income 2015: -$4,5992015

Highlighted filing

2015

Revenue$80,715
Expenses$85,314
Net Income-$4,599
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,784
Liabilities
$34,759
Net assets
$46,025
Revenue
$80,715
Expenses
$85,314
Net income
-$4,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.81$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.51$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.51$0.89$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.79$1.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.27$0.94$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$80,715
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND ENHANCED COMMUNITY LEARNING-$85,314
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SMITHPres-$0--
KELLI ALLENDirector-$0--
DAVE HELSPERTreas-$0--
SCOTT HARRISSec-$0--
BEN BAKERVP-$0--
Filing and Contact Details

Filer

Filer Name
Prairie West Development Foundation
EIN
36-3875571
Phone
7018723121
Address
PO BOX 784, BEACH, ND 58621-0784

Signing Officer

Name
Ben Baker
Title
VP
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 2,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 983”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,761”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 20”

Form 990-EZ, Part II, Line 24, Other Assets

“micro loan Beginning of year 8,745, End of year 4,160”

Form 990-EZ, Part II, Line 26, Liabilities

“swreap loan Beginning of year 33,600, End of year 31,200”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll liab Beginning of year 2,029, End of year 3,559”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058621
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4599
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IRS990EZ/GrossReceiptsAmt080715
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046025
IRS990EZ/OccupancyRentUtltsAndMaintAmt01504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE HELSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04160
IRS990EZ/OtherExpensesTotalAmt010891
IRS990EZ/OtherRevenueTotalAmt02014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND ENHANCED COMMUNITY LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035629
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085314
IRS990EZ/TotalProgramServiceExpensesAmt085314
IRS990EZ/TotalRevenueAmt080715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10micro loan Beginning of year 8,745, End of year 4,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11swreap loan Beginning of year 33,600, End of year 31,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll liab Beginning of year 2,029, End of year 3,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE WEST DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0363875571
ReturnHeader/Filer/PhoneNum07018723121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586210970
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02016-05-12T10:10:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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