Civic Intelligence

Prairie Trails Wellness Center

990EZ • Fiscal year 2015 • EIN 20-3987982

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

102 S FranklinCorydon, IA 50060

(641) 872-3473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,582

Down $3,868 (-41%) from 2014

Net Assets

Down

$5,582

Down $3,868 (-41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,053

Down $7,323 (-14%) from 2014

Expenses

Up

$47,921

Up $5,470 (+13%) from 2014

Net Income

Down

-$3,868

Down $12,793 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,582
Liabilities-
Net Assets$5,582

Operations Trend

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

2015

Revenue$44,053
Expenses$47,921
Net Income-$3,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$44,053
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.$47,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DARRAHPresident-$0--
VALERIE RICHARDSONDirector-$0--
KYLE WICKWIREDirector-$0--
CHERI NESSENTreasurer-$0--
CINDY SHELLEYSecretary-$0--
MARY ANN LITTLEDirector-$0--
HOLLY ARNOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Trails Wellness Center
EIN
20-3987982
Phone
6418723473
Address
102 S FRANKLIN, CORYDON, IA 50060

Signing Officer

Name
Sue Darrah
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
PO Box 220, Humeston, IA 50123
Preparer
Stephanie Mendenhall CPA
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $426

Other Expenses.1009

Depreciation $1159

Other Expenses.1012

Insurance $2199

Other Expenses.1

UTILITIES $7771

Other Expenses.2

SUPPLIES $2753

Other Expenses.3

SALES TAX $1949

Other Expenses.4

CLASS INSTRUCTORS $980

Other Expenses.5

EVENT EXPENSES $970

Other Expenses.6

MISCELLANEOUS $75

Other Expenses.7

BANK CHARGES $61

Other Expenses.8

DUES $50

Other Assets.1003

Machinery and Equipment - Beginning $4748 Machinery and Equipment - Ending $3589

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORYDON
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE DARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE WICKWIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI NESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03589
IRS990EZ/OtherExpensesTotalAmt018393
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/ProgramServiceRevenueAmt039626
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/GrantsAndAllocationsAmt047921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047921
IRS990EZ/TotalProgramServiceExpensesAmt047921
IRS990EZ/TotalRevenueAmt044053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253649
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050196
IRS990ScheduleA/Total509Grp/TotalAmt0253649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $7771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS INSTRUCTORS $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4748 Machinery and Equipment - Ending $3589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DARRAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE TRAILS WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0203987982
ReturnHeader/Filer/PhoneNum06418723473
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall CPA
ReturnHeader/ReturnTs02016-05-09T05:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.17$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits