Civic Intelligence

Prairie Loft Center

990 • Fiscal year 2017 • EIN 20-1556250

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.PRAIRIELOFT.ORG
PO Box 1731Hastings, NE 68902

(402) 463-0565

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,512

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,259,971

Up $114,497 (+10.0%) from 2016

Net Assets

Up

$1,234,872

Up $117,648 (+11%) from 2016

Liabilities

Down

$25,099

Down $3,151 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Down

$269,111

Down $31,365 (-10%) from 2016

Expenses

Up

$151,463

Up $5,549 (+3.8%) from 2016

Net Income

Down

$117,648

Down $36,914 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,369Liabilities 2010: $49,845Net Assets 2010: $385,5242010Assets 2011: $558,970Liabilities 2011: $46,562Net Assets 2011: $512,4082011Assets 2012: $661,760Liabilities 2012: $44,594Net Assets 2012: $617,1662012Assets 2013: $770,596Liabilities 2013: $39,747Net Assets 2013: $730,8492013Assets 2014: $951,034Liabilities 2014: $34,906Net Assets 2014: $916,1282014Assets 2015: $994,401Liabilities 2015: $31,739Net Assets 2015: $962,6622015Assets 2016: $1,145,474Liabilities 2016: $28,250Net Assets 2016: $1,117,2242016Assets 2017: $1,259,971Liabilities 2017: $25,099Net Assets 2017: $1,234,8722017Assets 2018: $1,409,658Liabilities 2018: $19,705Net Assets 2018: $1,389,9532018Assets 2019: $1,607,599Liabilities 2019: $154,691Net Assets 2019: $1,452,9082019Assets 2020: $1,497,762Liabilities 2020: $9,769Net Assets 2020: $1,487,9932020Assets 2021: $1,625,012Liabilities 2021: $2,667Net Assets 2021: $1,622,3452021Assets 2022: $1,660,222Liabilities 2022: $7,329Net Assets 2022: $1,652,8932022Assets 2023: $1,497,051Liabilities 2023: $6,157Net Assets 2023: $1,490,8942023Assets 2024: $1,527,535Liabilities 2024: $5,664Net Assets 2024: $1,521,8712024

Highlighted filing

2017

Assets$1,259,971
Liabilities$25,099
Net Assets$1,234,872
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $106,4432010Expenses 2011: $99,4352011Expenses 2012: $120,1412012Revenue 2013: $239,604Expenses 2013: $125,921Net Income 2013: $113,6832013Revenue 2014: $325,978Expenses 2014: $140,701Net Income 2014: $185,2772014Revenue 2015: $261,893Expenses 2015: $215,359Net Income 2015: $46,5342015Revenue 2016: $300,476Expenses 2016: $145,914Net Income 2016: $154,5622016Revenue 2017: $269,111Expenses 2017: $151,463Net Income 2017: $117,6482017Revenue 2018: $324,126Expenses 2018: $169,045Net Income 2018: $155,0812018Revenue 2019: $289,941Expenses 2019: $226,986Net Income 2019: $62,9552019Revenue 2020: $237,143Expenses 2020: $202,058Net Income 2020: $35,0852020Revenue 2021: $338,378Expenses 2021: $204,026Net Income 2021: $134,3522021Revenue 2022: $392,846Expenses 2022: $339,852Net Income 2022: $52,9942022Revenue 2023: $188,824Expenses 2023: $350,823Net Income 2023: -$161,9992023Revenue 2024: $352,001Expenses 2024: $321,024Net Income 2024: $30,9772024

Highlighted filing

2017

Revenue$269,111
Expenses$151,463
Net Income$117,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$312,033
Mission and Program Overview

Mission

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,049$1,002,769▲ $101,720
Cash and Non-Interest-Bearing Accounts$178,045$225,676▲ $47,631
Savings and Temporary Cash Investments$65,767$30,951▼ $34,816
Inventories for Sale or Use$392$232▼ $160
Total Assets$1,145,474$1,259,971▲ $114,497
Other Assets Total$221$343▲ $122
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,034$20,443▼ $4,591
Other Liabilities$3,216$4,656▲ $1,440
Total Liabilities$28,250$25,099▼ $3,151
Net Assets / Fund Balance
Unrestricted Net Assets$911,487$1,029,362▲ $117,875
Temporarily Rstr Net Assets$205,737$205,510▼ $227
Total Net Assets Fund Balance$1,117,224$1,234,872▲ $117,648
Total Liabilities and Net Assets / Fund Balance$1,145,474$1,259,971▲ $114,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$886,205$85,341$971,546
Buildings$80,722$31,240$111,962
Equipment$35,842$28,801$64,643
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SandeenExecutive DiFT$47,446$9,066$56,512

Board Members and Trustees

NameTitle
Dr Stephanie FurrerCo-chair
Joseph BillesbachCo-chair
Dave BerensDirector
Doug SaathoffDirector
Jan HerbekDirector
Jessica Allen- PickettDirector
Justin SteinDirector
Rich OlsonDirector
Tim OvermillerDirector
Lindsey StoutSecretary
Will VroomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,352
Program Service Revenue
$19,580
Investment Income
$184
Other Revenue
$21,995
All Other Contributions
$208,975
Change in Net Assets
$117,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,820
Other Expenses$67,643
Total Fundraising Expense$6,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,604$28,257$5,651$56,512
Other Salaries and Wages$19,672$2,331-$22,003
Occupancy$4,924$16,519-$21,443
Depreciation Depletion$17,887--$17,887
Insurance-$9,978-$9,978
Office Expenses-$4,783$550$5,333
Payroll Taxes$1,497$3,808-$5,305
Fees for Services Accounting-$3,485$140$3,625
Advertising$665$70-$735
Other Expenses$288$637$442$637
Conferences and Meetings$120$362-$482
All Other Expenses$84$363-$447
Travel-$166-$166
Total Functional Expenses$73,886$70,794$6,783$151,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,989
Fundraising Gross Income$33,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$26,238$26,238$10,099$16,139
Steak & Ale Auc$25,700$7,323$441$6,882
Total Events$51,938$33,561$33,989$-428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,456
Sales Tax Payable$1,400
Deposit Payable$800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed prior to filing by the treasurer and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at monthly board meetings and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Loft Center
EIN
20-1556250
Phone
4024630565
Address
PO BOX 1731, HASTINGS, NE 68902

Signing Officer

Name
Amy Sandeen
Title
Executive Director
Phone
4024630565
Signed
2018-09-25

Organization Details

Principal Officer
Amy Sandeen
Formed
2004
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
400

Preparer

Firm
Veritas Professional Group LLC
Address
2727 W SECOND ST STE 422, HASTINGS, NE 68901
Preparer
Julie Moller CPA
Phone
4029024535
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Faciltiy upkeep each year.”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH AGRICULTURAL APPRECIATION, OUTDOOR EDUCATION, CULTURAL CONNECTIONS, AND THE WISE USE OF NATURAL RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0665
IRS990/AdvertisingGrp/TotalAmt0735
IRS990/AllOtherContributionsAmt0208975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084
IRS990/AllOtherExpensesGrp/TotalAmt0447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY SANDEEN
IRS990/BooksInCareOfDetail/PhoneNum04024630565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1731
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178045
IRS990/CashNonInterestBearingGrp/EOYAmt0225676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0362
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0482
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018377
IRS990/CostOfGoodsSoldAmt01160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt067643
IRS990/CYOtherRevenueAmt021995
IRS990/CYProgramServiceRevenueAmt019580
IRS990/CYRevenuesLessExpensesAmt0117648
IRS990/CYSalariesCompEmpBnftPaidAmt083820
IRS990/CYTotalExpensesAmt0151463
IRS990/CYTotalFundraisingExpenseAmt06783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017887
IRS990/DepreciationDepletionGrp/TotalAmt017887
IRS990/Desc0PRAIRIE LOFT PROVIDES PLACE-BASED EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS, FAMILIES, TEACHERS, COMMUNITY ORGANIZATIONS AND BUSINESSES. CURRENTLY, APPROXIMATELY 40% OF PRAIRIE LOFT'S OVERALL OPERATING INCOME COMES FROM EARNED REVENUE SUCH AS EDUCATION ACTIVITY FEES, FACILITY RENTAL FEES, EVENT REVENUE, AND FARM INCOME. THE REMAINING 60% OF OPERATING INCOME IS PROVIDED THROUGH SUPPORT FROM INDIVIDUAL DONORS, CORPORATIONS, FOUNDATIONS AND BUSINESSES. MORE THAN 11,000 PEOPLE OF ALL AGES PARTICIPATE IN ACTIVITIES ON SITE EACH YEAR. THE BOARD OF DIRECTORS AND STAFF ARE RESPONSIBLE FOR PROGRAM DEVELOPMENT AND IMPLEMENTATION, STRATEGIC PLANNING, FUNDRAISING, OUTREACH, AND COLLABORATION WITH OTHER ORGANIZATIONS. APPROXIMATELY 400 VOLUNTEERS ASSIST WITH PROGRAMS AND FACILTIY UPKEEP EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0140
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03485
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA ALLEN- PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN HERBEK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM OVERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG SAATHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SANDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BILLESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEPHANIE FURRER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL VROOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018377
IRS990/FundraisingDirectExpensesAmt033989
IRS990/FundraisingGrossIncomeAmt033561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312033
IRS990/GrossRentsGrp/RealAmt029721
IRS990/GrossSalesOfInventoryAmt01406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09978
IRS990/InsuranceGrp/TotalAmt09978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002769
IRS990/LandBldgEquipCostOrOtherBssAmt01148151
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt07773
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH AGRICULTURAL APPRECIATION, OUTDOOR EDUCATION, CULTURAL CONNECTIONS, AND THE WISE USE OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020443
IRS990/NetAssetsOrFundBalancesBOYAmt01117224
IRS990/NetAssetsOrFundBalancesEOYAmt01234872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021948
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1798
IRS990/NetUnrelatedBusTxblIncmAmt0-1976
IRS990/NoncashContributionsAmt07323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016519
IRS990/OccupancyGrp/ProgramServicesAmt04924
IRS990/OccupancyGrp/TotalAmt021443
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221
IRS990/OtherAssetsTotalGrp/EOYAmt0343
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt04813
IRS990/OtherExpensesGrp/ProgramServicesAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt04813
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt2765
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherLiabilitiesGrp/BOYAmt03216
IRS990/OtherLiabilitiesGrp/EOYAmt04656
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019672
IRS990/OtherSalariesAndWagesGrp/TotalAmt022003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt01497
IRS990/PayrollTaxesGrp/TotalAmt05305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SANDEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP & WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/Desc2PASTURE RENT
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT AG PROGRAM PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt073717
IRS990/PYOtherRevenueAmt08703
IRS990/PYProgramServiceRevenueAmt017934
IRS990/PYRevenuesLessExpensesAmt0154562
IRS990/PYSalariesCompEmpBnftPaidAmt072197
IRS990/PYTotalExpensesAmt0145914
IRS990/PYTotalRevenueAmt0300476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0185,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68670
IRS990ScheduleA/PublicSupportPY170Pct00.69730
IRS990ScheduleA/PublicSupportTotal170Amt01029472
IRS990ScheduleA/SubstantialContributorsTotAmt0181447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210919
IRS990ScheduleA/TotalSupportAmt01499055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111962
IRS990ScheduleD/EquipmentGrp/BookValueAmt035842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0886205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002769
IRS990ScheduleD/TotalLiabilityAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK & ALE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILTIY UPKEEP EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED PRIOR TO FILING BY THE TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY BOARD MEETINGS AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,971
Liabilities
$25,099
Net assets
$1,234,872
Revenue
$269,111
Expenses
$151,463
Net income
$117,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.19$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.34$0.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.24$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.32$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.27$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.30$0.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.11