Civic Intelligence

Prairie West Development Foundation

990EZ • Fiscal year 2014 • EIN 36-3875571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
PO Box 784Beach, ND 58621-0784

(701) 872-3121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$86,253

Down $6,366 (-6.9%) from 2013

Net Assets

Down

$50,624

Down $870 (-1.7%) from 2013

Liabilities

Down

$35,629

Down $5,496 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$94,051

Up $5,095 (+5.7%) from 2013

Expenses

Down

$94,921

Down $2,288 (-2.4%) from 2013

Net Income

Up

-$870

Up $7,383 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$86,253
Liabilities$35,629
Net Assets$50,624
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$94,051
Expenses$94,921
Net Income-$870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$94,051
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND ENHANCED COMMUNITY LEARNING-$94,921
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK OLSONVP-$0--
JO KIMERYPres-$0--
DUANE MAUSSec-$0--
SANDY FOXDirector-$0--
PAM REINARTSDirector-$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
J Kimery
Title
President
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Other 951”

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

“Travel 4,429”

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

“Supplies 2,856”

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

“Telephone 1,788”

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

“Dues 925”

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

“Fees 160”

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

“micro loan Beginning of year 14,436, End of year 8,745”

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

“swreap loan Beginning of year 36,000, End of year 33,600”

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

“payroll liab Beginning of year 5,125, End of year 2,029”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACH
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IRS990EZ/ExcessOrDeficitForYearAmt0-870
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IRS990EZ/InvestmentIncomeAmt0481
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051494
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO KIMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE MAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM REINARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08745
IRS990EZ/OtherExpensesTotalAmt010158
IRS990EZ/OtherRevenueTotalAmt0951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND ENHANCED COMMUNITY LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094921
IRS990EZ/TotalProgramServiceExpensesAmt094921
IRS990EZ/TotalRevenueAmt094051
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 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6micro loan Beginning of year 14,436, End of year 8,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7swreap loan Beginning of year 36,000, End of year 33,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll liab Beginning of year 5,125, End of year 2,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J KIMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE WEST DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0363875571
ReturnHeader/Filer/PhoneNum07018723121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
ReturnHeader/Filer/USAddress/CityNm0BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586210784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058621
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02015-05-01T11:13:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,253
Liabilities
$35,629
Net assets
$50,624
Revenue
$94,051
Expenses
$94,921
Net income
-$870
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