Civic Intelligence

Prairie Gold Homes Inc

EIN 27-1302103 • 501(c)3 • Lincoln, NE

Profile

Helping inmates gain job skills and become productive citizens while building affordable, energy-efficient housing for our communities.

1230 O Street Rm/Ste 240Lincoln, NE 68508

www.prairiegoldhomes.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-248%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$365,336

Up $45,549 (+14%) from 2016

Liabilities

Up

$734,832

Up $461,403 (+169%) from 2016

Net Assets

Down

-$369,496

Down $415,854 (-897%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$167,860

Down $526,298 (-76%) from 2016

Expenses

Down

$583,714

Down $81,709 (-12%) from 2016

Net Income

Down

-$415,854

Down $444,589 (-1547%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $85,178Liabilities 2012: $22,053Net Assets 2012: $63,1252012Assets 2015: $173,600Liabilities 2015: $155,977Net Assets 2015: $17,6232015Assets 2016: $319,787Liabilities 2016: $273,429Net Assets 2016: $46,3582016Assets 2017: $365,336Liabilities 2017: $734,832Net Assets 2017: -$369,4962017

Highlighted filing

2017

Assets$365,336
Liabilities$734,832
Net Assets-$369,496
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $247,2392012Revenue 2015: $506,821Expenses 2015: $549,966Net Income 2015: -$43,1452015Revenue 2016: $694,158Expenses 2016: $665,423Net Income 2016: $28,7352016Revenue 2017: $167,860Expenses 2017: $583,714Net Income 2017: -$415,8542017

Highlighted filing

2017

Revenue$167,860
Expenses$583,714
Net Income-$415,854
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,336
Liabilities
$734,832
Net assets
-$369,496
Revenue
$167,860
Expenses
$583,714
Net income
-$415,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.65$7.35$3.69$1.68$5.84$4.16
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.73$0.46$6.94$6.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.56$0.18$5.07$5.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.63$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$387,663
Mission and Program Overview

Mission

Helping inmates gain job skills and become productive citizens while building affordable, energy-efficient housing for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,906$54,500▼ $97,406
Cash and Non-Interest-Bearing Accounts$44,491--
Land, Buildings, and Equipment, Net$7,760$7,456▼ $304
Savings and Temporary Cash Investments$5,910--
Total Assets$319,787$365,336▲ $45,549
Other Assets Total$109,720$303,380▲ $193,660
Liabilities
Other Liabilities$51,636$385,360▲ $333,724
Unsecured Notes Loans Payable$193,405$185,643▼ $7,762
Accounts Payable and Accrued Expenses$28,388$163,829▲ $135,441
Total Liabilities$273,429$734,832▲ $461,403
Net Assets / Fund Balance
Unrestricted Net Assets$46,358$-369,496▼ $415,854
Total Net Assets Fund Balance$46,358$-369,496▼ $415,854
Total Liabilities and Net Assets / Fund Balance$319,787$365,336▲ $45,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,456$5,744-
Other Assets Org$303,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Renee BauerExecutive DiFT$79,460$79,460

Board Members and Trustees

NameTitle
Bill HunterPresident
Byron FischerDirector
Dianna SchimekDirector
Greg ShinautDirector
Kiraka AtwaterDirector
Robert RentfroDirector
Larry WayneSecretary
Gary HillTreasurer
Steve PeregrineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,040
Program Service Revenue
$0
Investment Income
$40,820
Other Revenue
$0
All Other Contributions
$52,040
Change in Net Assets
$-415,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,890
Other Expenses$125,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,645$76,250-$326,895
Other Employee Benefits$46,214$22,762-$68,976
Insurance-$36,494-$36,494
Payroll Taxes$14,496$16,765-$31,261
Current Officers, Directors, Trustees, and Key Employees-$30,758-$30,758
Occupancy-$17,891-$17,891
Interest-$12,849-$12,849
Depreciation Depletion-$3,804-$3,804
Office Expenses-$3,493-$3,493
Other Expenses$3,243$9,279-$3,243
Travel-$2,890-$2,890
Advertising-$2,874-$2,874
Fees for Services Other-$1,200-$1,200
Fees for Services Accounting-$935-$935
All Other Expenses$86$801-$887
Fees for Services Management-$650-$650
Payment Travel Entrtnmnt Publicly Ofcl-$589-$589
Conferences and Meetings-$129-$129
Total Functional Expenses$321,677$262,037$0$583,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Draws on Construction$235,062
Down Payments$95,200
Bank Overdraft$37,008
Payroll Liabilites$18,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“All board members review all financials quarterly including 990.”

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

“Employee committee recommends compensation annually. Committee is made up of members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Prairie Gold Homes Inc
EIN
27-1302103
Phone
4024343904
Address
1230 O STREET RM/STE 240, LINCOLN, NE 68508

Signing Officer

Name
Mark Wentz
Title
Executive Director
Phone
4024343904
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wentz
Formed
2009
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05744
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW ALL FINANCIALS QUARTERLY INCLUDING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMMITTEE RECOMMENDS COMPENSATION ANNUALLY. COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167860
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365336
IRS990/TravelGrp/ManagementAndGeneralAmt02890
IRS990/TravelGrp/TotalAmt02890
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PRAIRIEGOLDHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024343904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE GOLD HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0271302103
ReturnHeader/Filer/PhoneNum04024343904
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 O STREET RM/STE 240
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70F3B0FA3D48A0597767FF547B170C3E99A598B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-12-20T14:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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