Civic Intelligence

Prowers Economic Prosperity Inc

990 • Fiscal year 2015 • EIN 84-0728957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PROCOLORADO.ORG
1301 N Main StLamar, CO 81052

(719) 336-2384

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$208,964

Down $272,839 (-57%) from 2014

Net Assets

Down

$208,964

Down $272,339 (-57%) from 2014

Liabilities

Down

$0

Down $500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$117,050

Up $9,723 (+9.1%) from 2014

Expenses

Down

$89,389

Down $26,396 (-23%) from 2014

Net Income

Up

$27,661

Up $36,119 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $999,905Liabilities 2010: $0Net Assets 2010: $999,9052010Assets 2011: $520,452Liabilities 2011: $0Net Assets 2011: $520,4522011Assets 2012: $496,103Liabilities 2012: $0Net Assets 2012: $496,1032012Assets 2013: $490,913Liabilities 2013: $0Net Assets 2013: $490,9132013Assets 2014: $481,803Liabilities 2014: $500Net Assets 2014: $481,3032014Assets 2015: $208,964Liabilities 2015: $0Net Assets 2015: $208,9642015Assets 2016: $134,396Liabilities 2016: $0Net Assets 2016: $134,3962016Assets 2017: $131,173Liabilities 2017: $0Net Assets 2017: $131,1732017Assets 2018: $108,405Liabilities 2018: $0Net Assets 2018: $108,4052018Assets 2019: $206,843Liabilities 2019: $3,500Net Assets 2019: $203,3432019Assets 2020: $315,039Liabilities 2020: $12,460Net Assets 2020: $302,5792020Assets 2021: $309,858Liabilities 2021: $12,460Net Assets 2021: $297,3982021Assets 2022: $327,178Liabilities 2022: $12,460Net Assets 2022: $314,7182022Assets 2023: $286,772Liabilities 2023: $12,540Net Assets 2023: $274,2322023Assets 2024: $244,663Liabilities 2024: $12,503Net Assets 2024: $232,1602024

Highlighted filing

2015

Assets$208,964
Liabilities$0
Net Assets$208,964
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $571,683Expenses 2010: $171,961Net Income 2010: $399,7222010Revenue 2011: $80,469Expenses 2011: $149,502Net Income 2011: -$69,0332011Revenue 2012: $120,453Expenses 2012: $145,493Net Income 2012: -$25,0402012Revenue 2013: $106,122Expenses 2013: $112,773Net Income 2013: -$6,6512013Revenue 2014: $107,327Expenses 2014: $115,785Net Income 2014: -$8,4582014Revenue 2015: $117,050Expenses 2015: $89,389Net Income 2015: $27,6612015Revenue 2016: $51,115Expenses 2016: $125,683Net Income 2016: -$74,5682016Revenue 2017: $129,122Expenses 2017: $132,345Net Income 2017: -$3,2232017Revenue 2018: $120,446Expenses 2018: $143,214Net Income 2018: -$22,7682018Revenue 2019: $159,429Expenses 2019: $64,491Net Income 2019: $94,9382019Revenue 2020: $175,692Expenses 2020: $76,456Net Income 2020: $99,2362020Revenue 2021: $72,424Expenses 2021: $77,605Net Income 2021: -$5,1812021Revenue 2022: $98,592Expenses 2022: $81,272Net Income 2022: $17,3202022Revenue 2023: $99,726Expenses 2023: $140,212Net Income 2023: -$40,4862023Revenue 2024: $100,745Expenses 2024: $142,817Net Income 2024: -$42,0722024

Highlighted filing

2015

Revenue$117,050
Expenses$89,389
Net Income$27,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$302,185
Mission and Program Overview

Mission

Pcdi shall be a community leader enhancing and improving the economy of prowers county through job creation and recruitment, improved infrastructure, and business enhancement. We assist local businesses who are relocating or expanding, and provide assistance to new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,303$208,964▼ $272,339
Cash and Non-Interest-Bearing Accounts$16,065$204,764▲ $188,699
Land, Buildings, and Equipment, Net$465,738$4,200▼ $461,538
Total Assets$481,803$208,964▼ $272,839
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,303$208,964▼ $272,339
Total Liabilities and Net Assets / Fund Balance$481,803$208,964▼ $272,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,200-$4,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick RobinsPresident
Aaron LeikerVice President
Cindy OttoDirector
Doug ThrallDirector
Gerri JenkinsDirector
John MarrinDirector
Ron CookDirector
Ryan SnellerDirector
Kenia VazquezSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,660
Program Service Revenue
$4,675
Investment Income
$2,106
Other Revenue
$8,609
All Other Contributions
$1,160
Change in Net Assets
$27,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,599
Other Expenses$29,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,993--$48,993
Office Expenses$7,986--$7,986
Other Employee Benefits$6,313--$6,313
Other Expenses$5,675--$5,675
Occupancy$5,000--$5,000
Payroll Taxes$2,596--$2,596
Pension Plan Contributions$1,697--$1,697
Insurance$1,482--$1,482
Conferences and Meetings$1,350--$1,350
Travel$618--$618
Total Functional Expenses$89,389$0$0$89,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is open to any business owner or manager located in prowers county. Membership does not require a fee or donation.”

Member election for additional members Part VI line 7A

“The members elect the board of directors at the annual meeting, for alternationg two year terms. The board of directors is the governing body of the corporation. The directors elect officers for a one year term following the annual meeting.”

Form 990 governing body review Part VI line 11

“Each board member is provided a copy of the 990 tax return.”

Conflict of interest policy compliance Part VI line 12C

“The executive board monitors all possible conflicts of interest. Directors abstain when voting on an item that might be a possible conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors review the compensation package for all office staff annually, in addition to a semi-annual evaluation of all office staff.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review the compensation package for all office staff annually.”

Form 990 availability to public Part VI line 18

“The 990 is available at the pcdi office upon request.”

Governing documents etc available to public Part VI line 19

“Financial documents and all other documents are available at the pcdi office upon request.”

Filing and Contact Details

Filer

Filer Name
Prowers County Development Inc
EIN
84-0728957
Address
1301 N MAIN ST, LAMAR, CO 81052

Signing Officer

Name
Rick Robins
Title
P
Phone
7193362384
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Robins
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An adjustment to the value of donated real property was necessitated, due to overvalue of a 2011 appraisal.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545866
IRS990ScheduleA/TotalSupportAmt0569219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09841
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY BUSINESS OWNER OR MANAGER LOCATED IN PROWERS COUNTY. MEMBERSHIP DOES NOT REQUIRE A FEE OR DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, FOR ALTERNATIONG TWO YEAR TERMS. THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE CORPORATION. THE DIRECTORS ELECT OFFICERS FOR A ONE YEAR TERM FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD MONITORS ALL POSSIBLE CONFLICTS OF INTEREST. DIRECTORS ABSTAIN WHEN VOTING ON AN ITEM THAT MIGHT BE A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION PACKAGE FOR ALL OFFICE STAFF ANNUALLY, IN ADDITION TO A SEMI-ANNUAL EVALUATION OF ALL OFFICE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE COMPENSATION PACKAGE FOR ALL OFFICE STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE AT THE PCDI OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL DOCUMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE AT THE PCDI OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN ADJUSTMENT TO THE VALUE OF DONATED REAL PROPERTY WAS NECESSITATED, DUE TO OVERVALUE OF A 2011 APPRAISAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481803
IRS990/TotalAssetsEOYAmt0208964
IRS990/TotalAssetsGrp/BOYAmt0481803
IRS990/TotalAssetsGrp/EOYAmt0208964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089389
IRS990/TotalFunctionalExpensesGrp/TotalAmt089389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089389
IRS990/TotalProgramServiceRevenueAmt04675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0618
IRS990/TravelGrp/TotalAmt0618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROWERS COUNTY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0840728957
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02016-11-10T16:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,964
Liabilities
$0
Net assets
$208,964
Revenue
$117,050
Expenses
$89,389
Net income
$27,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.01$1.43$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.00$1.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.99$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$0.72$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$1.76$0.76$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.59$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.20$1.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.29$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.51$1.26$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.17$0.89$0.28
2014Summary only. Only limited summary data is available for this year.$4.82$0.01$4.81$1.07$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$1.06$1.13$0.07
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$1.20$1.45$0.25
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.80$1.50$0.69
2010Summary only. Only limited summary data is available for this year.$10.00$0.00$10.00$5.72$1.72$4.00