Civic Intelligence

Prairie Pines

990 • Fiscal year 2020 • EIN 26-3739081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

0.80x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.97x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$973,037

Up $2,838 (+0.3%) from 2019

Net Assets

Down

$193,645

Down $41,278 (-18%) from 2019

Liabilities

Up

$779,392

Up $44,116 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$801,335

Down $77,958 (-8.9%) from 2019

Expenses

Up

$842,613

Up $19,331 (+2.3%) from 2019

Net Income

Down

-$41,278

Down $97,289 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$973,037
Liabilities$779,392
Net Assets$193,645
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$801,335
Expenses$842,613
Net Income-$41,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$801,335
Mission and Program Overview

Mission

Own and operate assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,431$858,265▼ $20,166
Rtn Earn Endowment Incm Other Fnds$234,923$193,645▼ $41,278
Cash and Non-Interest-Bearing Accounts$91,768$114,772▲ $23,004
Total Assets$970,199$973,037▲ $2,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,332$675,688▼ $27,644
Unsecured Notes Loans Payable$19,871$99,812▲ $79,941
Accounts Payable and Accrued Expenses$12,073$3,892▼ $8,181
Total Liabilities$735,276$779,392▲ $44,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,923$193,645▼ $41,278
Total Liabilities and Net Assets / Fund Balance$970,199$973,037▲ $2,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,254$198,064$990,318
Equipment$66,011$101,499$167,510
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike LeningPresident
Allison BuckTrustee
Koy GloverTrustee
Sylvia ShieldsSecretary
Thomas DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,341
Program Service Revenue
$593,993
Investment Income
$1
Other Revenue
$0
All Other Contributions
$27,646
Change in Net Assets
$-41,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,931
Other Expenses$299,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,118--$459,118
Occupancy$61,021--$61,021
Other Employee Benefits$46,094--$46,094
Depreciation Depletion$43,846--$43,846
Payroll Taxes$37,719--$37,719
Interest$31,842--$31,842
Insurance$28,651--$28,651
All Other Expenses$21,220--$21,220
Other Expenses$11,340--$11,340
Office Expenses$4,255--$4,255
Fees for Services Accounting$875--$875
Advertising$636--$636
Travel$190--$190
Total Functional Expenses$842,613$0$0$842,613
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
2021-11-09
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
26

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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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PINES
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0263739081
ReturnHeader/Filer/PhoneNum07194382141
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ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
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ReturnHeader/ReturnTs02021-11-11T13:41:08-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,037
Liabilities
$779,392
Net assets
$193,645
Revenue
$801,335
Expenses
$842,613
Net income
-$41,278
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
2020Detailed filing. Detailed filing data is available for this year.$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