Civic Intelligence

Prosser Economic Development Association

990EZ • Fiscal year 2012 • EIN 91-1419348

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1230 Bennett Ave99350
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$150,848

Up $6,390 (+4.4%) from 2011

Net Assets

Up

$150,432

Up $7,253 (+5.1%) from 2011

Liabilities

Down

$416

Down $863 (-67%) from 2011

Revenue

Up

$162,295

Up $13,516 (+9.1%) from 2011

Expenses

Up

$155,042

Up $11,321 (+7.9%) from 2011

Net Income

Up

$7,253

Up $2,195 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $138,251Net Assets 2010: $138,2512010Assets 2011: $144,458Liabilities 2011: $1,279Net Assets 2011: $143,1792011Assets 2012: $150,848Liabilities 2012: $416Net Assets 2012: $150,4322012Assets 2013: $153,606Liabilities 2013: $2,2622013Assets 2014: $153,962Liabilities 2014: $3,462Net Assets 2014: $150,5002014Assets 2015: $148,178Liabilities 2015: $2,081Net Assets 2015: $146,0972015Assets 2016: $163,807Liabilities 2016: $4,324Net Assets 2016: $159,4832016Assets 2017: $170,983Liabilities 2017: $55Net Assets 2017: $170,9282017Assets 2018: $161,021Liabilities 2018: $1552018Assets 2019: $161,206Liabilities 2019: $99Net Assets 2019: $161,1072019Assets 2020: $188,784Liabilities 2020: $17,672Net Assets 2020: $171,1122020Assets 2021: $192,326Liabilities 2021: $80Net Assets 2021: $192,2462021Assets 2022: $195,368Liabilities 2022: $0Net Assets 2022: $195,3682022Assets 2023: $165,487Liabilities 2023: $4,623Net Assets 2023: $160,8642023

Highlighted filing

2012

Assets$150,848
Liabilities$416
Net Assets$150,432

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $141,760Expenses 2010: $150,394Net Income 2010: -$8,6342010Revenue 2011: $148,779Expenses 2011: $143,721Net Income 2011: $5,0582011Revenue 2012: $162,295Expenses 2012: $155,042Net Income 2012: $7,2532012Revenue 2013: $139,034Expenses 2013: $140,677Net Income 2013: -$1,6432013Revenue 2014: $148,480Expenses 2014: $150,255Net Income 2014: -$1,7752014Revenue 2015: $131,377Expenses 2015: $136,421Net Income 2015: -$5,0442015Revenue 2016: $166,393Expenses 2016: $153,007Net Income 2016: $13,3862016Revenue 2017: $177,396Expenses 2017: $165,951Net Income 2017: $11,4452017Revenue 2018: $182,017Expenses 2018: $192,079Net Income 2018: -$10,0622018Revenue 2019: $203,771Expenses 2019: $203,530Net Income 2019: $2412019Revenue 2020: $211,054Expenses 2020: $201,049Net Income 2020: $10,0052020Revenue 2021: $211,772Expenses 2021: $190,638Net Income 2021: $21,1342021Revenue 2022: $206,688Expenses 2022: $204,981Net Income 2022: $1,7072022Revenue 2023: $173,963Expenses 2023: $210,709Net Income 2023: -$36,7462023

Highlighted filing

2012

Revenue$162,295
Expenses$155,042
Net Income$7,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote agri-business in the prosser washington area and enhance existing business promotion,development and employment opportunities

Filing and Contact Details

Filer

EIN
91-1419348
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142186
IRS990EZ/CashSavingsAndInvestments/EOY0149070
IRS990EZ/ContributionsGiftsGrantsEtc051617
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07253
IRS990EZ/FeesAndOthPymtToIndContractors0437
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015252
IRS990EZ/GrossReceipts0162295
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143179
IRS990EZ/NetAssetsOrFundBalancesBOY0143179
IRS990EZ/NetAssetsOrFundBalances/EOY0150432
IRS990EZ/NetAssetsOrFundBalancesEOY0150432
IRS990EZ/OccupancyRentUtilitiesAndMaint07005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation148783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB HEINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE HAGARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAX E BENITZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02272
IRS990EZ/OtherAssetsTotal/EOY01778
IRS990EZ/OtherExpensesTotal055374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE NEW BUSINESS AND TOURISM IN THE PROSSER WASHINGTON AREA. TO ENHANCE EXISTING BUSINESS AND EXPAND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE PROSSER WASHINGTON AREA IN PROMOTIONAL ACTIVITIES AND ASSIST LOCAL DEVELOPMENT OF BUILDINGS, INDUSTRIAL SITES AND WINE RELATED BUSINESSES
IRS990EZ/ProgramServiceRevenue0109871
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits076974
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01279
IRS990EZ/SumOfTotalLiabilities/EOY0416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101230 BENNETT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROSSER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099350
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN NEWHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097863600
IRS990EZ/TotalAssets/BOY0144458
IRS990EZ/TotalAssets/EOY0150848
IRS990EZ/TotalExpenses0155042
IRS990EZ/TotalRevenue0162295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06293
IRS990ScheduleA/GrossInvestmentIncome170/Total015657
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80160
IRS990ScheduleA/PublicSupportTotal1700139676
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014617
IRS990ScheduleA/Total170/Total0139676
IRS990ScheduleA/TotalSupport0155333
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1279 Accounts Payable and Accrued Expenses - Ending $416
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $2272 Miscellaneous - Ending $1778
IRS990ScheduleO/GeneralExplanation/Explanation2Reconciliation Discrepancies $12
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $37
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $49
IRS990ScheduleO/GeneralExplanation/Explanation5Awards Banquet $279
IRS990ScheduleO/GeneralExplanation/Explanation6Continuing Education $395
IRS990ScheduleO/GeneralExplanation/Explanation7Dues, Subscriptions & Licences $1080
IRS990ScheduleO/GeneralExplanation/Explanation8Organization 2013 $1484
IRS990ScheduleO/GeneralExplanation/Explanation9Business Recruitment & Exp 2013 $1774
IRS990ScheduleO/GeneralExplanation/Explanation10Leadership Classes $3099
IRS990ScheduleO/GeneralExplanation/Explanation11Grant Writer Contract $38220
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1872
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $494
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $3863
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $873
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1843
IRS990ScheduleO/GeneralExplanation/Explanation17Class of Activity: IMPROVEMENTS | Donee's Name: CITY OF PROSSER | Donee's Address: 601 7TH STREET PROSSER, WA 99350 | Description of Property: WAYFINDING SIGNAGE | Date of Gift: 20121031 | Book Value: $15252 | Method Used to Determine BV: PURCHASE | Fair Market Value: $15252 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911419348
ReturnHeader/Filer/Name/BusinessNameLine10PROSSER ECONOMIC DEVELOPMENT ASSOC
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/Phone05097863600
ReturnHeader/Filer/USAddress/AddressLine101230 BENNETT AVE
ReturnHeader/Filer/USAddress/City0PROSSER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DEB HEINTZ
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SATTLER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10718 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROSSER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099350
ReturnHeader/Preparer/Name0Brian Newhouse
ReturnHeader/Preparer/Phone05097862404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:51:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.05$1.61$1.74$2.11$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.07$2.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.12$1.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.04$2.04$0.00
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.82$1.92$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.77$1.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.59$1.66$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.31$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.48$1.50$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.39$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.50$1.62$1.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.49$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.42$1.50$0.09