Civic Intelligence

Prosperity Lane Community Water and Sewer Association Incorporated

EIN 84-0684954 • 501(c)12 • Lamar, CO

Lamar, CO
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,312,461

Down $5,492 (-0.4%) from 2023

Liabilities

Up

$18,156

Up $5,185 (+40%) from 2023

Net Assets

Down

$1,294,305

Down $10,677 (-0.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Up

$201,534

Up $45,780 (+29%) from 2023

Expenses

Up

$212,181

Up $68,171 (+47%) from 2023

Net Income

Down

-$10,647

Down $22,391 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,187,379Liabilities 2010: $225,034Net Assets 2010: $962,3432010Assets 2011: $1,230,681Liabilities 2011: $218,410Net Assets 2011: $1,012,2712011Assets 2012: $1,264,972Liabilities 2012: $211,425Net Assets 2012: $1,053,5472012Assets 2013: $1,297,593Liabilities 2013: $202,957Net Assets 2013: $1,094,6362013Assets 2014: $1,314,416Liabilities 2014: $195,249Net Assets 2014: $1,119,1672014Assets 2015: $1,248,442Liabilities 2015: $125,227Net Assets 2015: $1,123,2152015Assets 2016: $1,265,532Liabilities 2016: $114,543Net Assets 2016: $1,150,9892016Assets 2017: $1,283,105Liabilities 2017: $102,205Net Assets 2017: $1,180,9002017Assets 2018: $1,293,859Liabilities 2018: $99,558Net Assets 2018: $1,194,3012018Assets 2019: $1,241,097Liabilities 2019: $13,206Net Assets 2019: $1,227,8912019Assets 2020: $1,260,874Liabilities 2020: $7,566Net Assets 2020: $1,253,3082020Assets 2021: $1,292,521Liabilities 2021: $9,631Net Assets 2021: $1,282,8902021Assets 2022: $1,301,724Liabilities 2022: $8,998Net Assets 2022: $1,292,7262022Assets 2023: $1,317,953Liabilities 2023: $12,971Net Assets 2023: $1,304,9822023Assets 2024: $1,312,461Liabilities 2024: $18,156Net Assets 2024: $1,294,3052024

Highlighted filing

2024

Assets$1,312,461
Liabilities$18,156
Net Assets$1,294,305
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,641Expenses 2010: $135,273Net Income 2010: $3,3682010Revenue 2011: $160,883Expenses 2011: $24,773Net Income 2011: $136,1102011Revenue 2012: $152,936Expenses 2012: $111,660Net Income 2012: $41,2762012Revenue 2013: $139,055Expenses 2013: $26,135Net Income 2013: $112,9202013Revenue 2014: $138,336Expenses 2014: $73,465Net Income 2014: $64,8712014Revenue 2015: $140,051Expenses 2015: $133,134Net Income 2015: $6,9172015Revenue 2016: $148,339Expenses 2016: $120,566Net Income 2016: $27,7732016Revenue 2017: $136,904Expenses 2017: $106,993Net Income 2017: $29,9112017Revenue 2018: $140,082Expenses 2018: $117,181Net Income 2018: $22,9012018Revenue 2019: $138,393Expenses 2019: $114,853Net Income 2019: $23,5402019Revenue 2020: $157,061Expenses 2020: $137,887Net Income 2020: $19,1742020Revenue 2021: $158,542Expenses 2021: $131,309Net Income 2021: $27,2332021Revenue 2022: $157,640Expenses 2022: $144,944Net Income 2022: $12,6962022Revenue 2023: $155,754Expenses 2023: $144,010Net Income 2023: $11,7442023Revenue 2024: $201,534Expenses 2024: $212,181Net Income 2024: -$10,6472024

Highlighted filing

2024

Revenue$201,534
Expenses$212,181
Net Income-$10,647
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
$1,312,461
Liabilities
$18,156
Net assets
$1,294,305
Revenue
$201,534
Expenses
$212,181
Net income
-$10,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.30$0.16$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.16$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.16$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.16$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.14$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.10$1.19$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.27$0.11$1.15$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.31$0.20$1.12$0.14$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.30$0.20$1.09$0.14$0.03$0.11
2012Summary only. Only limited summary data is available for this year.$1.26$0.21$1.05$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$0.16$0.02$0.14
2010Summary only. Only limited summary data is available for this year.$1.19$0.23$0.96$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$201,534
Mission and Program Overview

Mission

Supplying water and sewer services to its members.

Provide potable water and sewer services to customers within Prosperity Lanes service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,304,982$1,294,305▼ $10,677
Land, Buildings, and Equipment, Net$1,188,413$1,188,413→ $0
Savings and Temporary Cash Investments$101,836$85,305▼ $16,531
Accounts Receivable$14,439$25,661▲ $11,222
Cash and Non-Interest-Bearing Accounts$13,265$13,082▼ $183
Total Assets$1,317,953$1,312,461▼ $5,492
Liabilities
Accounts Payable and Accrued Expenses$10,533$17,810▲ $7,277
Other Liabilities$2,438$346▼ $2,092
Total Liabilities$12,971$18,156▲ $5,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,982$1,294,305▼ $10,677
Total Liabilities and Net Assets / Fund Balance$1,317,953$1,312,461▼ $5,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,188,413--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jared SmithPresident
John DavisVicePresident
Chauncy ChurchillDirector
Douglas EddlemanDirector
Connie BraseSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,565
Investment Income
$2,969
Other Revenue
$0
Change in Net Assets
$-10,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,841
Salaries, Compensation, and Employee Benefits$14,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$23,915
Fees for Services Accounting---$14,270
Other Salaries and Wages---$13,348
Fees for Services Management---$12,320
Office Expenses---$3,414
Insurance---$2,755
Travel---$1,257
All Other Expenses---$1,000
Payroll Taxes---$992
Occupancy---$978
Total Functional Expenses$0$0$0$212,181
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Membership is comprised of individuals or entities who purchased water”

Part VI Line 6

“and/or sewer taps from Prosperity Lane.”

Part VI Line 7A

“Board of Directors are elected at the annual meeting of Prosperity Lane.”

Part VI Line 7A

“Majority vote wins directorship. Management is controlled by the Board.”

Part VI Line 7B

“Board of Directors conduit meetings every other month to conduct business”

Part VI Line 7B

“of Prosperity Lane. Majority votes controls the decisions of the Board.”

Part VI Line 11B

“990 is reviewed and approved at the regular meeting of the Board of”

Part VI Line 11B

“Directors.”

Part VI Line 19

“Annual compiled financial statements are available to the members at their”

Part VI Line 19

“annual meeting. Monthly financial statements are available at meetings.”

Filing and Contact Details

Filer

Filer Name
Prosperity Lane Community Water & Sewer Association
EIN
84-0684954
In Care Of
% Jared Smith
Phone
7196881287
Address
PO Box 389, Lamar, CO 81052

Signing Officer

Name
Jared Smith
Title
President
Phone
7196884632
Signed
2025-04-24

Organization Details

Principal Officer
Jared Smith
Formed
1978
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5
Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SecretaryTreasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and/or sewer taps from Prosperity Lane.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are elected at the annual meeting of Prosperity Lane.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Majority vote wins directorship. Management is controlled by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors conduit meetings every other month to conduct business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of Prosperity Lane. Majority votes controls the decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 is reviewed and approved at the regular meeting of the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual compiled financial statements are available to the members at their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9annual meeting. Monthly financial statements are available at meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012971
IRS990/TotalLiabilitiesEOYAmt018156
IRS990/TotalLiabilitiesGrp/BOYAmt012971
IRS990/TotalLiabilitiesGrp/EOYAmt018156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212181
IRS990/TotalProgramServiceRevenueAmt0198565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06775 Road HH
IRS990/USAddress/CityNm0Lamar
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0prosperitylanewater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196884632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosperity Lane Community Water & Sewer Association
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0840684954
ReturnHeader/Filer/InCareOfNm0% Jared Smith
ReturnHeader/Filer/PhoneNum07196881287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 389
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-24T10:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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