Civic Intelligence

Prairie Trails Wellness Center

990EZ • Fiscal year 2013 • EIN 20-3987982

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization ProfileN/A
102 S Franklin50060

(641) 872-3473

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,820

Down $3,185 (-53%) from 2012

Net Assets

Up

$525

Up $1,702 (+145%) from 2012

Liabilities

Down

$2,295

Down $4,887 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$50,818

Down $6,389 (-11%) from 2012

Expenses

Down

$49,116

Down $8,552 (-15%) from 2012

Net Income

Up

$1,702

Up $2,163 (+469%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $15,914Liabilities 2011: $16,630Net Assets 2011: -$7162011Assets 2012: $6,005Liabilities 2012: $7,182Net Assets 2012: -$1,1772012Assets 2013: $2,820Liabilities 2013: $2,295Net Assets 2013: $5252013Assets 2014: $9,450Net Assets 2014: $9,4502014Assets 2015: $5,582Net Assets 2015: $5,5822015Assets 2016: $14,383Liabilities 2016: $1,242Net Assets 2016: $13,1412016Assets 2017: $23,903Liabilities 2017: $1,408Net Assets 2017: $22,4952017Assets 2018: $72,985Liabilities 2018: $1,853Net Assets 2018: $71,1322018Assets 2019: $75,422Liabilities 2019: $1,788Net Assets 2019: $73,6342019Assets 2020: $100,846Liabilities 2020: $4,731Net Assets 2020: $96,1152020Assets 2021: $114,430Liabilities 2021: $8,656Net Assets 2021: $105,7742021Assets 2022: $115,078Liabilities 2022: $1,264Net Assets 2022: $113,8142022Assets 2023: $116,559Liabilities 2023: $1,0082023

Highlighted filing

2013

Assets$2,820
Liabilities$2,295
Net Assets$525
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,196Expenses 2011: $59,474Net Income 2011: -$9,2782011Revenue 2012: $57,207Expenses 2012: $57,668Net Income 2012: -$4612012Revenue 2013: $50,818Expenses 2013: $49,116Net Income 2013: $1,7022013Revenue 2014: $51,376Expenses 2014: $42,451Net Income 2014: $8,9252014Revenue 2015: $44,053Expenses 2015: $47,921Net Income 2015: -$3,8682015Revenue 2016: $48,393Expenses 2016: $40,834Net Income 2016: $7,5592016Revenue 2017: $52,120Expenses 2017: $42,767Net Income 2017: $9,3532017Revenue 2018: $102,495Expenses 2018: $53,858Net Income 2018: $48,6372018Revenue 2019: $51,262Expenses 2019: $48,758Net Income 2019: $2,5042019Revenue 2020: $70,978Expenses 2020: $48,498Net Income 2020: $22,4802020Revenue 2021: $63,098Expenses 2021: $53,446Net Income 2021: $9,6522021Revenue 2022: $61,766Expenses 2022: $53,725Net Income 2022: $8,0412022Revenue 2023: $55,556Expenses 2023: $53,819Net Income 2023: $1,7372023

Highlighted filing

2013

Revenue$50,818
Expenses$49,116
Net Income$1,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.1
Gross Receipts
$50,818
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.

The purpose of praire trails wellness center is provide a facility for area residents to improve or maintain their physical well being.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS TO PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING.$48,850$5,715
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DARRAHPresident-$0--
VALERIE RICHARDSONDirector-$0--
KYLE WICKWIREDirector-$0--
CINDY SHELLEYSecretary-$0--
JEAN WILSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3987982
Phone
6418723473

Signing Officer

Name
Cheri Nessen
Title
Executive Director
Signed
2014-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Mendenhall CPA
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1008

“Interest $266”

Other Expenses.1009

“Depreciation $1795”

Other Expenses.1012

“Insurance $2635”

Other Expenses.1

“UTILITIES $7294”

Other Expenses.2

“SALES TAX $1801”

Other Expenses.3

“SUPPLIES $1028”

Other Expenses.4

“EVENT EXPENSES $776”

Other Expenses.5

“CLASS INSTRUCTORS $640”

Other Expenses.6

“REPAIRS $459”

Other Expenses.7

“MISCELLANEOUS $143”

Other Expenses.8

“BANK CHARGES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $3030 Machinery and Equipment - Ending $1235”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7182 Secured Mortgages and Notes Payable - Ending $2295”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERI NESSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06418723473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 S FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORYDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0525
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE DARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE WICKWIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01235
IRS990EZ/OtherExpensesTotalAmt017123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF PRAIRE TRAILS WELLNESS CENTER IS PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING.
IRS990EZ/ProgramServiceRevenueAmt042603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS TO PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049116
IRS990EZ/TotalProgramServiceExpensesAmt048850
IRS990EZ/TotalRevenueAmt050818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050196
IRS990ScheduleA/Total509Grp/TotalAmt0158220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS INSTRUCTORS $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3030 Machinery and Equipment - Ending $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $7182 Secured Mortgages and Notes Payable - Ending $2295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI NESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE TRAILS WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0203987982
ReturnHeader/Filer/PhoneNum06418723473
ReturnHeader/Filer/USAddress/AddressLine10102 S FRANKLIN
ReturnHeader/Filer/USAddress/City0CORYDON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall CPA
ReturnHeader/ReturnTs02014-04-19T05:59:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820
Liabilities
$2,295
Net assets
$525
Revenue
$50,818
Expenses
$49,116
Net income
$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.01$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.62$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.06$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.71$0.48$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$0.51$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.02$0.54$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.48$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.51$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.57$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.17$0.01$0.50$0.59$0.09