Civic Intelligence

Prairie Pines

990 • Fiscal year 2018 • EIN 26-3739081

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
PO Box 787Eads, CO 81036

(719) 438-2141

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$945,848

No earlier filing loaded for comparison.

Net Assets

$178,912

No earlier filing loaded for comparison.

Liabilities

$766,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$788,054

No earlier filing loaded for comparison.

Expenses

$718,886

No earlier filing loaded for comparison.

Net Income

$69,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$945,848
Liabilities$766,936
Net Assets$178,912
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$788,054
Expenses$718,886
Net Income$69,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$788,054
Mission and Program Overview

Mission

Own and operate assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,742$921,094▼ $20,648
Rtn Earn Endowment Incm Other Fnds$109,744$178,912▲ $69,168
Cash and Non-Interest-Bearing Accounts$12,458$24,662▲ $12,204
Accounts Receivable$2,150$92▼ $2,058
Total Assets$956,350$945,848▼ $10,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,217$729,831▼ $27,386
Unsecured Notes Loans Payable-$27,563-
Accounts Payable and Accrued Expenses$89,389$9,542▼ $79,847
Total Liabilities$846,606$766,936▼ $79,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,744$178,912▲ $69,168
Total Liabilities and Net Assets / Fund Balance$956,350$945,848▼ $10,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,770$148,548$990,318
Equipment$79,324$64,506$143,830
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike LeningPresident
Lisa TrigilioTrustee
Sylvia ShieldsTrustee
Rhonda UhlandSecretary
Thomas DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,898
Program Service Revenue
$587,155
Investment Income
$1
Other Revenue
$0
All Other Contributions
$27,920
Change in Net Assets
$69,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,047
Other Expenses$328,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,390--$327,390
Interest$70,933--$70,933
Occupancy$61,106--$61,106
Depreciation Depletion$42,969--$42,969
Payroll Taxes$32,861--$32,861
Other Employee Benefits$29,796--$29,796
Insurance$27,036--$27,036
All Other Expenses$18,252--$18,252
Other Expenses$7,419--$7,419
Advertising$4,779--$4,779
Fees for Services Other$3,813--$3,813
Office Expenses$3,563--$3,563
Fees for Services Accounting$980--$980
Travel$507--$507
Total Functional Expenses$718,886$0$0$718,886
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 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

“The form 990 is reviewed by the board of directors at the regular monthly meeting 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 and financial statements are kept in the entity's administration office 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
2019-08-12
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
32

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY USES DATA FROM SIMILAR POSITIONS IN THE REGION TO DETERMINE COMPENSATION LEVELS FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY USES DATA FROM SIMILAR POSITIONS IN THE REGION TO DETERMINE COMPENSATION LEVELS FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ENTITY'S ADMINISTRATION OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PINES
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0263739081
ReturnHeader/Filer/PhoneNum07194382141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T10:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,848
Liabilities
$766,936
Net assets
$178,912
Revenue
$788,054
Expenses
$718,886
Net income
$69,168
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
2018Detailed filing. Detailed filing data is available for this year.$9.46$7.67$1.79$7.88$7.19$0.69