Civic Intelligence

Prairie Pines

EIN 26-3739081 • 501(c)3 • Eads, CO

Profile

Own and operate assisted living facility

PO Box 787Eads, CO 81036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$713,560

Down $42,700 (-5.6%) from 2023

Liabilities

Up

$616,382

Up $9,397 (+1.5%) from 2023

Net Assets

Down

$97,178

Down $52,097 (-35%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$943,568

Up $37,747 (+4.2%) from 2023

Expenses

Up

$995,665

Up $37,472 (+3.9%) from 2023

Net Income

Up

-$52,097

Up $275 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $945,848Liabilities 2018: $766,936Net Assets 2018: $178,9122018Assets 2019: $970,199Liabilities 2019: $735,276Net Assets 2019: $234,9232019Assets 2020: $973,037Liabilities 2020: $779,392Net Assets 2020: $193,6452020Assets 2021: $949,897Liabilities 2021: $657,129Net Assets 2021: $292,7682021Assets 2022: $845,799Liabilities 2022: $644,152Net Assets 2022: $201,6472022Assets 2023: $756,260Liabilities 2023: $606,985Net Assets 2023: $149,2752023Assets 2024: $713,560Liabilities 2024: $616,382Net Assets 2024: $97,1782024

Highlighted filing

2024

Assets$713,560
Liabilities$616,382
Net Assets$97,178
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $788,054Expenses 2018: $718,886Net Income 2018: $69,1682018Revenue 2019: $879,293Expenses 2019: $823,282Net Income 2019: $56,0112019Revenue 2020: $801,335Expenses 2020: $842,613Net Income 2020: -$41,2782020Revenue 2021: $794,026Expenses 2021: $694,903Net Income 2021: $99,1232021Revenue 2022: $783,804Expenses 2022: $874,925Net Income 2022: -$91,1212022Revenue 2023: $905,821Expenses 2023: $958,193Net Income 2023: -$52,3722023Revenue 2024: $943,568Expenses 2024: $995,665Net Income 2024: -$52,0972024

Highlighted filing

2024

Revenue$943,568
Expenses$995,665
Net Income-$52,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,560
Liabilities
$616,382
Net assets
$97,178
Revenue
$943,568
Expenses
$995,665
Net income
-$52,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$6.16$0.97$9.44$9.96$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.07$1.49$9.06$9.58$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.44$2.02$7.84$8.75$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$6.57$2.93$7.94$6.95$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$7.79$1.94$8.01$8.43$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$7.35$2.35$8.79$8.23$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$7.67$1.79$7.88$7.19$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$943,568
Mission and Program Overview

Mission

Own and operate assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,245$703,387▼ $31,858
Rtn Earn Endowment Incm Other Fnds$149,275$97,178▼ $52,097
Accounts Receivable$19,013$10,173▼ $8,840
Cash and Non-Interest-Bearing Accounts$2,002--
Total Assets$756,260$713,560▼ $42,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,022$542,364▼ $36,658
Accounts Payable and Accrued Expenses$27,963$44,018▲ $16,055
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$606,985$616,382▲ $9,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,275$97,178▼ $52,097
Total Liabilities and Net Assets / Fund Balance$756,260$713,560▼ $42,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,223$297,095$990,318
Equipment$10,164$165,107$175,271
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike LeningPresident
Allison LoweTrustee
Nicole KeplarTrustee
Sylvia ShieldsSecretary
Thomas DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,049
Program Service Revenue
$730,518
Investment Income
$1
Other Revenue
$0
All Other Contributions
$29,932
Change in Net Assets
$-52,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,123
Other Expenses$416,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,659--$500,659
Occupancy$67,581--$67,581
All Other Expenses$56,510--$56,510
Insurance$47,912--$47,912
Payroll Taxes$45,330--$45,330
Depreciation Depletion$37,979--$37,979
Other Employee Benefits$33,134--$33,134
Interest$23,459--$23,459
Other Expenses$20,163--$20,163
Advertising$6,632--$6,632
Office Expenses$4,908--$4,908
Travel$1,180--$1,180
Total Functional Expenses$995,665$0$0$995,665
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is distributed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The entity uses data from similar positions in the region to determine compensation levels for positions.”

Form 990, Page 6, Part VI, Line 15B

“The entity uses data from similar positions in the region to determine compensation levels for positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in the entity's administration off and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Pines
EIN
26-3739081
Phone
7194382141
Address
PO BOX 787, EADS, CO 81036

Signing Officer

Name
Mike Lening
Title
President
Phone
7194382141
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lening
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
Raw XML Appendix336 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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ReturnHeader/ReturnTs02025-11-06T18:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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