Civic Intelligence

Prairie Pines Partners Ltd

990 • Fiscal year 2016 • EIN 27-2523178

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.prairiepines.org
PO Box 5043Lincoln, NE 68505

(402) 525-7653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

$504,492

No earlier filing loaded for comparison.

Net Assets

$503,899

No earlier filing loaded for comparison.

Liabilities

$593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

$514,714

No earlier filing loaded for comparison.

Expenses

$28,636

No earlier filing loaded for comparison.

Net Income

$486,078

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.

$1.5M$1.0M$500K$0Assets 2016: $504,492Liabilities 2016: $593Net Assets 2016: $503,8992016Assets 2017: $751,865Liabilities 2017: $684Net Assets 2017: $751,1812017Assets 2018: $720,635Liabilities 2018: $721Net Assets 2018: $719,9142018Assets 2019: $857,278Liabilities 2019: $910Net Assets 2019: $856,3682019Assets 2020: $953,474Liabilities 2020: $1,013Net Assets 2020: $952,4612020Assets 2021: $1,075,078Liabilities 2021: $1,256Net Assets 2021: $1,073,8222021Assets 2022: $890,352Liabilities 2022: $1,154Net Assets 2022: $889,1982022Assets 2023: $984,636Liabilities 2023: $1,544Net Assets 2023: $983,0922023Assets 2024: $1,042,060Liabilities 2024: $1,620Net Assets 2024: $1,040,4402024

Highlighted filing

2016

Assets$504,492
Liabilities$593
Net Assets$503,899
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $514,714Expenses 2016: $28,636Net Income 2016: $486,0782016Revenue 2017: $273,796Expenses 2017: $26,514Net Income 2017: $247,2822017Revenue 2018: $32,290Expenses 2018: $63,557Net Income 2018: -$31,2672018Revenue 2019: $178,050Expenses 2019: $41,596Net Income 2019: $136,4542019Revenue 2020: $133,915Expenses 2020: $37,822Net Income 2020: $96,0932020Revenue 2021: $155,939Expenses 2021: $34,578Net Income 2021: $121,3612021Revenue 2022: $43,567Expenses 2022: $228,191Net Income 2022: -$184,6242022Revenue 2023: $142,091Expenses 2023: $48,197Net Income 2023: $93,8942023Revenue 2024: $126,575Expenses 2024: $69,227Net Income 2024: $57,3482024

Highlighted filing

2016

Revenue$514,714
Expenses$28,636
Net Income$486,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$515,514
Mission and Program Overview

Mission

Providing habitat for all living things through conservation, education and experience to promote a lasting connection with the natural world and its resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$474,821-
Cash and Non-Interest-Bearing Accounts$14,907$21,547▲ $6,640
Land, Buildings, and Equipment, Net$2,914$8,124▲ $5,210
Total Assets$17,821$504,492▲ $486,671
Liabilities
Accounts Payable and Accrued Expenses-$593-
Total Liabilities$0$593▲ $593
Net Assets / Fund Balance
Unrestricted Net Assets$17,821$503,899▲ $486,078
Total Net Assets Fund Balance$17,821$503,899▲ $486,078
Total Liabilities and Net Assets / Fund Balance$17,821$504,492▲ $486,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,124$2,326$10,450
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Susan KohlesPPP Coordinator$4,800$4,800

Board Members and Trustees

NameTitle
Mike HillisPresident
Connie GuhdeTrustee
David ButlerTrustee
Dean FolkersTrustee
Nancy ScottTrustee
Sara KeeneSecretary
Lisa SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,659
Program Service Revenue
$737
Investment Income
$3,303
Other Revenue
$15
All Other Contributions
$510,659
Change in Net Assets
$486,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,369
Salaries, Compensation, and Employee Benefits$5,167
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$14,148$0$14,148
Current Officers, Directors, Trustees, and Key Employees$0$4,800$0$4,800
Office Expenses$0$2,804$0$2,804
Insurance$0$1,872$0$1,872
Depreciation Depletion$0$1,840$0$1,840
Conferences and Meetings$1,017$0$0$1,017
Fees for Service Investment Mgmnt Fees$0$888$0$888
Payroll Taxes$0$367$0$367
Other Expenses$0$198$0$198
Grants to Domestic Orgs$100--$100
Fees for Services Accounting$0$60$0$60
Total Functional Expenses$1,117$27,519$0$28,636
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
Yes
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Prairie Pines Partners
EIN
27-2523178
Phone
4025257653
Address
PO Box 5043, Lincoln, NE 68505

Signing Officer

Name
Lisa Sutton
Title
Treasurer
Phone
4025257653
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sutton
Formed
2009
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Joann K Henke CPA
Address
5640 SOUTH ST, LINCOLN, NE 68506
Preparer
Joann K Henke
Phone
4024889463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented at a regular membership meeting of the organization.”

Pt VI, Line 12C

“Officers abstain from voting on issues where there may be a real or perceived conflict of interest.”

Pt VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The officers of the organization assume the responibility for the oversight of its financial statements.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing habitat for all living things through conservation, education and experience to promote a lasting connection with the natural world and its resources.
IRS990/AllOtherContributionsAmt0510659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA SUTTON
IRS990/BooksInCareOfDetail/PhoneNum04024661712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 N 38th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014907
IRS990/CashNonInterestBearingGrp/EOYAmt021547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01017
IRS990/ConferencesMeetingsGrp/TotalAmt01017
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510659
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt03303
IRS990/CYOtherExpensesAmt023369
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt0737
IRS990/CYRevenuesLessExpensesAmt0486078
IRS990/CYSalariesCompEmpBnftPaidAmt05167
IRS990/CYTotalExpensesAmt028636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01840
IRS990/Desc0OUR PRIMARY PROGRAM SERVICE WORK HAS BEEN TO INCREASE PUBLIC ACCESS TO PRAIRIE PINES WHILE PROVIDING CONTACT WITH A NATURE EXPERIENCE AND NATURAL RESOUCE EDUCATION. THE SECOND SATURDAY OF EVERY MONTH PRAIRIE PINES AND ITS TRAILS ARE OPEN TO THE PUBLIC INCLUDING ACTIVITIES FOR CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt060
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014148
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014148
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0888
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KOHLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE GUHDE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN FOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PPP Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt0515514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02019
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02019
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01872
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474821
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08124
IRS990/LandBldgEquipCostOrOtherBssAmt010450
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing habitat for all living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017821
IRS990/NetAssetsOrFundBalancesEOYAmt0503899
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0542
IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737
IRS990/ProgSrvcAccomActy2Grp/Desc0PRAIRIE PINES OPENED ITS WELCOME CENTER TO THE COMMUNITY FOR MEETINGS AND TRAINING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAIRIE PINES IS WORKING WITH UNL STUDENTS TO DEVELOP PLANS FOR THE WELCOME CENTER AND PUBLIC RESTROOMS AND WORKING WITH OTHER GOVERNMENTAL AND LOCAL AGENCIES TO CONNECT A TRAIL SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01822
IRS990/PYContributionsGrantsAmt015025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt012048
IRS990/PYProgramServiceRevenueAmt03672
IRS990/PYRevenuesLessExpensesAmt04833
IRS990/PYTotalExpensesAmt013870
IRS990/PYTotalRevenueAmt018703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Refund 2016: 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0530093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530093
IRS990ScheduleA/TotalSupportAmt0533417
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/EquipmentGrp/BookValueAmt08124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at a regular membership meeting of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers abstain from voting on issues where there may be a real or perceived conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the organization assume the responibility for the oversight of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017821
IRS990/TotalAssetsEOYAmt0504492
IRS990/TotalAssetsGrp/BOYAmt017821
IRS990/TotalAssetsGrp/EOYAmt0504492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117
IRS990/TotalFunctionalExpensesGrp/TotalAmt028636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0593
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503899
IRS990/TotalProgramServiceExpensesAmt01117
IRS990/TotalProgramServiceRevenueAmt0737
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt03303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514714
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504492
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01326 N 38th Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.prairiepines.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025257653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Pines Partners
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0272523178
ReturnHeader/Filer/PhoneNum04025257653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5043
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43B62F038D6E4A908BE25397ABDAA0D5A93AD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E43B62F038D6E4A908BE25397ABDAA0D5A93AD17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.22.88.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANN K HENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024889463
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN K HENKE
ReturnHeader/ReturnTs02017-11-14T08:01:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,492
Liabilities
$593
Net assets
$503,899
Revenue
$514,714
Expenses
$28,636
Net income
$486,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.14$0.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04$0.23$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.16$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.13$0.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.18$0.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.27$0.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.03$0.49