Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Prairie Trails Wellness Center
EIN 20-3987982 • 501(c)3 • Corydon, IA
Profile
The purpose of praire trails wellness center is provide a facility for area residents to improve or maintain their physical well being.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$116,559
Up $1,481 (+1.3%) from 2022
Liabilities
Down$1,008
Down $256 (-20%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$55,556
Down $6,210 (-10%) from 2022
Expenses
Up$53,819
Up $94 (+0.2%) from 2022
Net Income
Down$1,737
Down $6,304 (-78%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $116,559
- Liabilities
- $1,008
- Net assets
- -
- Revenue
- $55,556
- Expenses
- $53,819
- Net income
- $1,737
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $61,766
Mission and Program Overview
Mission
The purpose of prairie trails wellness center is provide a facility for area residents to improve or maintain their physical well being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS TO PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING. | - | $53,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE DARRAH | President | - | $0 | - | - |
| VALERIE RICHARDSON | Director | - | $0 | - | - |
| CINDY SHELLEY | Secretary | - | $0 | - | - |
| MARY ANN LITTLE | Director | - | $0 | - | - |
| HOLLY ARNOLD | Director | - | $0 | - | - |
| BRETT FETTERS | Director | - | $0 | - | - |
| DENISE HOOK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prairie Trails Wellness Center
- EIN
- 20-3987982
- Phone
- 6418723473
- Address
- PO BOX 161, CORYDON, IA 50060
Signing Officer
- Name
- Sue Darrah
- Title
- President
- Phone
- 6418725277
- Signed
- 2023-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Freeman Tax and Accounting Pllc
- Address
- PO BOX 61, CORYDON, IA 50060
- Preparer
- Rhonda Freeman
- Phone
- 6418721973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 86 computer and internet expense 2,513 insurance 3,863 bank charges 11 class instructors 90 miscellaneous 42 sales tax 1,868 supplies 2,123 utilities 10,075 non-investment depreciation 10,956 investment depreciation 761 total 32,388”
Form 990-ez, Part II, Line 24
“139,392 149,230 less accumulated depreciation 99,171 110,468 total 40,221 38,762”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,073 1,264 ppp loan 6,584 0”
Form 990-ez, Part III
“The purpose of prairie trails wellness center is provide a facility for area residents to improve or maintain their physical well being.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE TRAILS WELLNESS CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6418723473 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 S FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORYDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5157 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5020 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE DARRAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY SHELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ANN LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOLLY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRETT FETTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40221 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38762 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS TO PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18211 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8657 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53725 |
| IRS990EZ/TotalRevenueAmt | 0 | 61766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 86 COMPUTER AND INTERNET EXPENSE 2,513 INSURANCE 3,863 BANK CHARGES 11 CLASS INSTRUCTORS 90 MISCELLANEOUS 42 SALES TAX 1,868 SUPPLIES 2,123 UTILITIES 10,075 NON-INVESTMENT DEPRECIATION 10,956 INVESTMENT DEPRECIATION 761 TOTAL 32,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 139,392 149,230 LESS ACCUMULATED DEPRECIATION 99,171 110,468 TOTAL 40,221 38,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,073 1,264 PPP LOAN 6,584 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?............................NO |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE DARRAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6418725277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE TRAILS WELLNESS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 203987982 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418723473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORYDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453773774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREEMAN TAX AND ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 61 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORYDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6418721973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T10:13:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DARRAH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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