Civic Intelligence

The Prairie Enthusiasts Trust

990 • Fiscal year 2019 • EIN 26-1963012

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

PO Box 824Viroqua, WI 54665

(608) 638-1873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,513,117

Down $2,045,055 (-57%) from 2018

Net Assets

Down

$1,505,610

Down $2,015,449 (-57%) from 2018

Liabilities

Down

$7,507

Down $29,606 (-80%) from 2018

Revenue

Down

$193,157

Down $182,306 (-49%) from 2018

Expenses

Up

$59,373

Up $18,353 (+45%) from 2018

Net Income

Down

$133,784

Down $200,659 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $129,813Net Assets 2010: $129,8132010Assets 2011: $130,261Net Assets 2011: $130,2612011Assets 2012: $205,833Net Assets 2012: $205,8332012Assets 2013: $232,148Net Assets 2013: $232,1482013Assets 2014: $245,205Liabilities 2014: $0Net Assets 2014: $245,2052014Assets 2015: $420,326Liabilities 2015: $0Net Assets 2015: $420,3262015Assets 2016: $2,944,719Liabilities 2016: $5,469Net Assets 2016: $2,939,2502016Assets 2017: $3,279,360Liabilities 2017: $3,359Net Assets 2017: $3,276,0012017Assets 2018: $3,558,172Liabilities 2018: $37,113Net Assets 2018: $3,521,0592018Assets 2019: $1,513,117Liabilities 2019: $7,507Net Assets 2019: $1,505,6102019Assets 2020: $1,728,249Liabilities 2020: $7,584Net Assets 2020: $1,720,6652020Assets 2021: $1,992,883Liabilities 2021: $9,101Net Assets 2021: $1,983,7822021Assets 2022: $2,398,548Liabilities 2022: $9,234Net Assets 2022: $2,389,3142022Assets 2023: $2,862,765Liabilities 2023: $12,795Net Assets 2023: $2,849,9702023Assets 2024: $2,955,073Liabilities 2024: $0Net Assets 2024: $2,955,0732024Assets 2025: $3,275,662Liabilities 2025: $15,122Net Assets 2025: $3,260,5402025

Highlighted filing

2019

Assets$1,513,117
Liabilities$7,507
Net Assets$1,505,610

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $14,910Expenses 2010: $483Net Income 2010: $14,4272010Revenue 2011: $4482011Revenue 2012: $75,5722012Revenue 2013: $26,3152013Revenue 2014: $5,167Expenses 2014: $963Net Income 2014: $4,2042014Revenue 2015: $189,869Expenses 2015: $4,077Net Income 2015: $185,7922015Revenue 2016: $152,854Expenses 2016: $5,470Net Income 2016: $147,3842016Revenue 2017: $386,130Expenses 2017: $16,714Net Income 2017: $369,4162017Revenue 2018: $375,463Expenses 2018: $41,020Net Income 2018: $334,4432018Revenue 2019: $193,157Expenses 2019: $59,373Net Income 2019: $133,7842019Revenue 2020: $67,471Expenses 2020: $11,816Net Income 2020: $55,6552020Revenue 2021: $201,793Expenses 2021: $14,261Net Income 2021: $187,5322021Revenue 2022: $786,498Expenses 2022: $24,700Net Income 2022: $761,7982022Revenue 2023: $311,183Expenses 2023: $28,825Net Income 2023: $282,3582023Revenue 2024: $119,645Expenses 2024: $22,870Net Income 2024: $96,7752024Revenue 2025: $440,285Expenses 2025: $15,122Net Income 2025: $425,1632025

Highlighted filing

2019

Revenue$193,157
Expenses$59,373
Net Income$133,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$661,636
Mission and Program Overview

Mission

We seek to ensure the perpetuation and recovery of Prairie, Oak Savanna, and other associated ecosystems of the upper Midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,620--
Investments in Publicly Traded Securities$1,159,492$1,513,117▲ $353,625
Cash and Non-Interest-Bearing Accounts$61,060--
Total Assets$3,558,172$1,513,117▼ $2,045,055
Liabilities
Accounts Payable and Accrued Expenses$37,113$7,507▼ $29,606
Total Liabilities$37,113$7,507▼ $29,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,493,000$1,505,610▼ $1,987,390
Net Assets Without Donor Restrictions$28,059--
Total Net Assets Fund Balance$3,521,059$1,505,610▼ $2,015,449
Total Liabilities and Net Assets / Fund Balance$3,558,172$1,513,117▼ $2,045,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,155,379$128,012▲ $233,780$4,055$1,505,609
2018$910,148$322,442▼ $69,121$3,977$1,155,379
2017$595,302$248,433▲ $73,709$3,937$910,148
2016$420,326$132,741▲ $44,599-$595,302
2015$245,206$184,360▼ $6,255$2,985$420,326
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$129,874
Program Service Revenue
$17,870
Investment Income
$45,413
Other Revenue
$0
All Other Contributions
$129,874
Change in Net Assets
$133,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,157
Revenue Not Reported on Form 990
$188,387
Total Revenue per Audited Statements
$381,544
Total Revenue per Form 990
$193,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$7,507-$7,507
Other Expenses$311--$311
Insurance$153--$153
Total Functional Expenses$51,866$7,507$0$59,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,373
Total Expenses per Audited Statements$59,373
Total Expenses per Form 990$59,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by all board members who are provided a pdf of the form. The board approves form 990 before it is filed.

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

The conflict of interest policy is monitored and reviewed by the board annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
The Prairie Enthusiasts Trust
EIN
26-1963012
Phone
6086381873
Address
PO BOX 824, VIROQUA, WI 54665

Signing Officer

Name
Rich Henderson
Title
Trustee
Phone
6086069319
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Henderson
Formed
1999
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We seek to ensure the perpetuation and recovery of prairie, oak savanna, and other associated ecosystems of the upper midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.

Form 990, Part XI, Line 9

Transfer of assets to related org -2,337,620 land owned by the trust was transferred to the control of tpe, inc.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying consolidated financial statements.

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990/AllOtherContributionsAmt0129874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY PEDRETTI
IRS990/BooksInCareOfDetail/PhoneNum06086381873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 824
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045413
IRS990/CYOtherExpensesAmt059373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017870
IRS990/CYRevenuesLessExpensesAmt0133784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03493000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01505610
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK T RIKKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011007
IRS990/GainOrLossGrp/SecuritiesAmt04510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011007
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472989
IRS990/GrossReceiptsAmt0661636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153
IRS990/InsuranceGrp/TotalAmt0153
IRS990/InvestmentIncomeGrp/ExclusionAmt029896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01513117
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337620
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03521059
IRS990/NetAssetsOrFundBalancesEOYAmt01505610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015517
IRS990/NetUnrlzdGainsLossesInvstAmt0188387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OfficeExpensesGrp/TotalAmt07507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2337620
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DUES, LICENCES, AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051402
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/TotalAmt051402
IRS990/OtherExpensesGrp/TotalAmt1311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020264
IRS990/PYOtherExpensesAmt041020
IRS990/PYOtherRevenueAmt011889
IRS990/PYProgramServiceRevenueAmt019331
IRS990/PYRevenuesLessExpensesAmt0334443
IRS990/PYTotalExpensesAmt041020
IRS990/PYTotalRevenueAmt0375463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017870
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391601574
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051403
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt051403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01155379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01505609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233780
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0910148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0322442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01155379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0595302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0910148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0595302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt059373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188387
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78730
IRS990ScheduleD/RevenueNotReportedAmt0188387
IRS990ScheduleD/RevenueSubtotalAmt0193157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21270
IRS990ScheduleD/TotalExpensesPerForm990Amt059373
IRS990ScheduleD/TotalRevenuePerForm990Amt0193157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS WHO ARE PROVIDED A PDF OF THE FORM. THE BOARD APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO RELATED ORG -2,337,620 LAND OWNED BY THE TRUST WAS TRANSFERRED TO THE CONTROL OF TPE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391601574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVAT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIROQUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054665
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07507
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PRAIRIE ENTHISIASTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03558172
IRS990/TotalAssetsEOYAmt01513117
IRS990/TotalAssetsGrp/BOYAmt03558172
IRS990/TotalAssetsGrp/EOYAmt01513117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051866
IRS990/TotalFunctionalExpensesGrp/TotalAmt059373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037113
IRS990/TotalLiabilitiesEOYAmt07507
IRS990/TotalLiabilitiesGrp/BOYAmt037113
IRS990/TotalLiabilitiesGrp/EOYAmt07507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03521059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505610
IRS990/TotalProgramServiceExpensesAmt051866
IRS990/TotalProgramServiceRevenueAmt017870
IRS990/TotalRevenueGrp/ExclusionAmt045413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03558172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPRAIRIEENTHUSIASTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06086069319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0261963012
ReturnHeader/Filer/PhoneNum06086381873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3C328E532026BEFB00FC550C7FDC51564D37DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02020-11-14T10:52:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.44$0.02$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.12$0.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.31$0.03$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.79$0.02$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.20$0.01$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.19$0.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.52$0.38$0.04$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.39$0.02$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.15$0.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.00$0.01