Pikes Peak Regional Development Corporation
990 • Fiscal year 2012 • EIN 84-0732616
Siviq Scores
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Balance Sheet
Assets
Flat$4,626,417
Flat from 2012
Net Assets
Flat$3,565,680
Flat from 2012
Liabilities
Flat$1,060,737
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$717,395
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $992,468
Mission and Program Overview
Mission
To enhance economic opportunity for all citizens of Teller county, and throughout the state of Colorado by providing financial assistance; to create and maintain jobs; to promote the start-up, survival, and growth of businesses; to assist in redevelopment; and to diversify and strengthen the state and county's economic base within the limits of the resources available to the Organization.
Filing and Contact Details
Filer
- EIN
- 84-0732616
Raw XML AppendixShowing 400 of 497 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE ECONOMIC OPPORTUNITY FOR ALL CITIZENS OF EL PASO AND TELLER COUNTIES, AND THROUGHOUT THE STATE OF COLORADO BY PROVIDING FINANCIAL ASSISTANCE; TO CREATE AND MAINTAIN JOBS; TO PROMOTE THE START-UP, SURVIVAL, AND GROWTH OF BUSINESSES; TO ASSIST IN REDEVELOPMENT; AND TO DIVERSIFY AND STRENGTHEN THE STATE AND COUNTY'S ECONOMIC BASE WITHIN THE LIMITS OF THE RESOURCES AVAILABLE TO THE ORGANIZATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE ORGANIZATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. |
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| IRS990ScheduleD/TotalRevenue | 0 | 992468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 992468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 717395 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 992468 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 91590 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 59214 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS ADAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 33384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 206188 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1529 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE COVERAGE AGENCY SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOARD MEMBER PROVIDED MINIMAL MARKETING SERVICES FOR ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DON BATES INSURANCE AGENCY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | BILL HAZELTON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER ACTS AS AGENT FOR INSURANCE SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERSHIP, WITH NOT MORE THAN ONE MEMBERSHIP TO ANY INDIVIDUAL. THE MINIMUM NUMBER OF MEMBERS SHALL BE 25. A MEMBER SHALL BE AN INDIVIDUAL WHO MUST EITHER BE A PRINCIPAL RESIDENT OF, OWNER OF REAL PROPERTY IN, OR OPERATOR OF A BUSINESS LOCATED IN COLORADO. BORROWERS ON LOANS BY THE CORPORATION ARE AUTOMATICALLY MEMBERS UNTIL THE SUBJECT LOAN IS FULLY PAID, PROVIDED, HOWEVER, THAT SUCH BORROWER MAY CONTINUE MEMBERSHIP SO LONG AS THE REQUIREMENTS FOR GENERAL MEMBERSHIP CONTINUE TO BE MET. IF THE BORROWER IS A CORPORATION OR OTHER NON-INDIVIDUAL ENTITY, THAT BORROWER ENTITY MUST DESIGNATE AN INDIVIDUAL MEMBER OF THAT ENTITY, WHO OWNS AT LEAST 10% INTEREST IN THE ENTITY, AS THE INDIVIDUAL MEMBER IN THE CORPORATION. MEMBERSHIPS SHALL BE NON-TRANSFERABLE AND NON-ASSESSABLE, AND THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO SET FURTHER QUALIFICATIONS FOR MEMBERSHIP, NOT INCONSISTANT WITH THE AFOREMENTIONED, WITHIN ITS DISCRETION AND, FURTHER, FOR PURPOSES OF MAINTAINING COMPLIANCE WITH THE SMALL BUSINESS ADMINISTRATION REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONTROL AND MANAGEMENT OF THE CORPORATION AND ITS AFFAIRS AND PROPERTY SHALL BE ENTRUSTED TO A BOARD OF DIRECTORS, EACH OF WHOM SHALL BE MEMBERS IN GOOD STANDING OF THE CORPORATION, AND EACH OF WHOM SHALL CONTINUE OFFICE UNTIL HIS SUCCESSOR SHALL BE DULY ELECTED AND QUALIFIED, OR UNTIL SUCH TIME AS HIS RESIGNATION IS RECEIVED AND ACCEPTED BY THE BOARD. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING OF THE MEMBERSHIP. QUALIFICATIONS FOR MEMBERSHIP ON THE BOARD OF DIRECTORS SHALL BE FURTHER RESTRICTED BY THE TERMS OF ANY SMALL BUSINESS ADMINISTRATION REGULATIONS AND REQUIREMENTS TO THE EXTENT THAT THEY MAY APPLY AT ANY GIVEN TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DECISIONS OF THE GOVERNING BODY ARE APPROVED AND RATIFIED BY THE MEMBERS AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX RETURN IS PRESENTED AT A BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE SBA OFFICE OF CREDIT AND RISK MANAGEMENT THROUGH THEIR ON-SITE RISK-BASED REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGNANIZATION HAS A COMPENSATION AND BENEFITS COMMITTEE. THIS COMMITTEE RECOMMENDS MERIT BONUS COMPENSATION FOR THE EXECUTIVE DIRECTORS AND LEVEL OF FUNDS FROM WHICH THE EXECUTIVE DIRECTOR AWARDS STAFF MERIT BONUSES. THIS COMMITTEE ALSO RECOMMENDS TO THE BOARD THE AMOUNT OF MONEY CONTRIBUTED TO THE EMPLOYEE PENSION PLAN. THE RECOMMENDATION IS BASED ON THE COMMITTEE'S REVIEW OF THE PERFORMANCE AND REVIEW OF NADCO SURVEYS, WHICH ARE PUBLISHED EVERY OTHER YEAR. THE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THESE REQUESTS PRIOR TO THE RELEASE OF THESE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,626,417
- Liabilities
- $1,060,737
- Net assets
- $3,565,680
- Revenue
- -
- Expenses
- $717,395
- Net income
- -