Civic Intelligence

Colorado Certified Potato Growers Assn

EIN 84-1344632 • 501(c)5 • Monte Vista, CO

Profile

To promote Colorado Certified Potato Seed and improve the quality of seed potatoes available to growers in Colorado and neighboring states.

P O Box 267Monte Vista, CO 81144

coloradopotato.org/SEED

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$436,559

Up $6,089 (+1.4%) from 2022

Liabilities

Down

$0

Down $3,892 (-100%) from 2022

Net Assets

Up

$436,559

Up $9,981 (+2.3%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$270,604

Down $97,095 (-26%) from 2022

Expenses

Down

$260,623

Down $107,076 (-29%) from 2022

Net Income

Up

$9,981

Up $9,981 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $944,132Liabilities 2011: $232,711Net Assets 2011: $711,4212011Assets 2012: $971,227Liabilities 2012: $192,016Net Assets 2012: $779,2112012Assets 2013: $1,019,380Liabilities 2013: $222,112Net Assets 2013: $797,2682013Assets 2014: $788,177Liabilities 2014: $192,812Net Assets 2014: $595,3652014Assets 2015: $874,506Liabilities 2015: $162,716Net Assets 2015: $711,7902015Assets 2016: $561,573Liabilities 2016: $229,779Net Assets 2016: $331,7942016Assets 2017: $505,655Liabilities 2017: $276,366Net Assets 2017: $229,2892017Assets 2018: $714,967Liabilities 2018: $533,543Net Assets 2018: $181,4242018Assets 2019: $547,312Liabilities 2019: $126,203Net Assets 2019: $421,1092019Assets 2020: $504,962Liabilities 2020: $163,290Net Assets 2020: $341,6722020Assets 2021: $248,060Liabilities 2021: $0Net Assets 2021: $248,0602021Assets 2022: $430,470Liabilities 2022: $3,892Net Assets 2022: $426,5782022Assets 2023: $436,559Liabilities 2023: $0Net Assets 2023: $436,5592023

Highlighted filing

2023

Assets$436,559
Liabilities$0
Net Assets$436,559
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,138,292Expenses 2011: $1,045,325Net Income 2011: $92,9672011Revenue 2012: $1,168,527Expenses 2012: $1,100,737Net Income 2012: $67,7902012Expenses 2013: $1,126,3462013Revenue 2014: $961,439Expenses 2014: $1,163,342Net Income 2014: -$201,9032014Revenue 2015: $1,289,714Expenses 2015: $1,173,289Net Income 2015: $116,4252015Revenue 2016: $894,787Expenses 2016: $1,274,783Net Income 2016: -$379,9962016Revenue 2017: $1,084,587Expenses 2017: $1,187,092Net Income 2017: -$102,5052017Revenue 2018: $1,257,364Expenses 2018: $1,305,229Net Income 2018: -$47,8652018Revenue 2019: $1,295,602Expenses 2019: $1,055,917Net Income 2019: $239,6852019Revenue 2020: $1,150,813Expenses 2020: $1,230,250Net Income 2020: -$79,4372020Revenue 2021: $774,536Expenses 2021: $868,148Net Income 2021: -$93,6122021Revenue 2022: $367,699Expenses 2022: $367,699Net Income 2022: $02022Revenue 2023: $270,604Expenses 2023: $260,623Net Income 2023: $9,9812023

Highlighted filing

2023

Revenue$270,604
Expenses$260,623
Net Income$9,981
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,559
Liabilities
$0
Net assets
$436,559
Revenue
$270,604
Expenses
$260,623
Net income
$9,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.27$0.26$0.01
2022Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$1.15$1.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.30$1.06$0.24
2018Summary only. Only limited summary data is available for this year.$0.71$0.53$0.18$1.26$1.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.23$1.08$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.89$1.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.29$1.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$0.96$1.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$1.13
2012Summary only. Only limited summary data is available for this year.$0.97$0.19$0.78$1.17$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.23$0.71$1.14$1.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$270,604
Mission and Program Overview

Mission

To promote Colorado Certified Potato Seed and improve the quality of seed potatoes available to growers in Colorado and neighboring states.

The Association supports approximately 15 growers. Industry trade shows are attended to promote certified potato seed. The trade shows reach approximately 100 industry persons per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$426,578$436,559▲ $9,981
Investments Other Securities$240,830$242,518▲ $1,688
Cash and Non-Interest-Bearing Accounts$112,568$128,889▲ $16,321
Savings and Temporary Cash Investments$69,646$57,519▼ $12,127
Accounts Receivable$7,426$7,633▲ $207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$430,470$436,559▲ $6,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,892--
Total Liabilities$3,892$0▼ $3,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,578$436,559▲ $9,981
Total Liabilities and Net Assets / Fund Balance$430,470$436,559▲ $6,089
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Amanda WakasugiPresident & CEO
Grant MattiveVice President
Bruce HeersinkDirector
Kent PriceDirector
Miguel DiazDirector
Brendon RockeySecretary
Patrick BrownellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,859
Investment Income
$1,745
Other Revenue
$0
Change in Net Assets
$9,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,623
Total Fundraising Expense$28,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$147,320$27,499$21,607$196,426
Fees for Services Management$31,500$5,880$4,620$42,000
Occupancy$5,400$1,008$792$7,200
Office Expenses$4,949$924$726$6,599
Travel$3,750$700$550$5,000
Fees for Services Accounting$2,549$475$374$3,398
Total Functional Expenses$195,468$36,486$28,669$260,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Certified Potato Growers
EIN
84-1344632
Phone
7192745996
Address
P O Box 267, Monte Vista, CO 81144

Signing Officer

Name
Brendon Rockey
Title
Vice President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Rockey
Formed
1940
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Notes & Numbers LLC
Address
118 Washington St, Monte Vista, CO 81144
Preparer
Nikita Cooper
Phone
7198522144
Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0P O Box 267
IRS990/USAddress/CityNm0Monte Vista
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendon Rockey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Certified Potato Growers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841344632
ReturnHeader/Filer/PhoneNum07192745996
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 267
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262888127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notes & Numbers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081144
ReturnHeader/PreparerPersonGrp/PhoneNum07198522144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikita Cooper
ReturnHeader/ReturnTs02023-11-15T06:47:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brendon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rockey
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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