Civic Intelligence

Prairie Pines Partners Ltd

990 • Fiscal year 2017 • EIN 27-2523178

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$751,865

Up $247,373 (+49%) from 2016

Net Assets

Up

$751,181

Up $247,282 (+49%) from 2016

Liabilities

Up

$684

Up $91 (+15%) from 2016

Revenue

Down

$273,796

Down $240,918 (-47%) from 2016

Expenses

Down

$26,514

Down $2,122 (-7.4%) from 2016

Net Income

Down

$247,282

Down $238,796 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$751,865
Liabilities$684
Net Assets$751,181

Operations Trend

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

2017

Revenue$273,796
Expenses$26,514
Net Income$247,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$274,421
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$741,312▲ $266,491
Land, Buildings, and Equipment, Net$8,124$5,282▼ $2,842
Cash and Non-Interest-Bearing Accounts$21,547$5,271▼ $16,276
Total Assets$504,492$751,865▲ $247,373
Liabilities
Accounts Payable and Accrued Expenses$593$684▲ $91
Total Liabilities$593$684▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$503,899$751,181▲ $247,282
Total Net Assets Fund Balance$503,899$751,181▲ $247,282
Total Liabilities and Net Assets / Fund Balance$504,492$751,865▲ $247,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,282$4,318$9,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan KohlesPPP CoordinatorPT$9,600$9,600

Board Members and Trustees

NameTitle
Mike HillisPresident
Connie GuhdeTrustee
Dean FolkersTrustee
Denise WallyTrustee
Mary HillisTrustee
Nancy ScottTrustee
Sara KeeneSecretary
Lisa SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,283
Program Service Revenue
$578
Investment Income
$14,681
Other Revenue
$60,254
All Other Contributions
$198,283
Change in Net Assets
$247,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,634
Salaries, Compensation, and Employee Benefits$10,334
Grants and Similar Amounts Paid$1,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$9,600$0$9,600
Fees for Service Investment Mgmnt Fees$0$4,756$0$4,756
Benefits to Members$4,221--$4,221
Depreciation Depletion$0$2,217$0$2,217
Insurance$0$2,203$0$2,203
Grants to Domestic Orgs$1,325--$1,325
Payroll Taxes$0$734$0$734
Fees for Services Accounting$0$265$0$265
Office Expenses$0$225$0$225
Occupancy$100$0$0$100
Advertising$66$0$0$66
Fees for Services Legal$0$50$0$50
Other Expenses$0$30$0$30
Total Functional Expenses$5,712$20,802$0$26,514
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
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sutton
Formed
2009
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060744
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0728954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728954
IRS990ScheduleA/TotalSupportAmt0807213
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05282
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/TotalAssetsBOYAmt0504492
IRS990/TotalAssetsEOYAmt0751865
IRS990/TotalAssetsGrp/BOYAmt0504492
IRS990/TotalAssetsGrp/EOYAmt0751865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198283
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05712
IRS990/TotalFunctionalExpensesGrp/TotalAmt026514
IRS990/TotalGrossUBIAmt0475
IRS990/TotalLiabilitiesBOYAmt0593
IRS990/TotalLiabilitiesEOYAmt0684
IRS990/TotalLiabilitiesGrp/BOYAmt0593
IRS990/TotalLiabilitiesGrp/EOYAmt0684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751181
IRS990/TotalProgramServiceExpensesAmt05712
IRS990/TotalProgramServiceRevenueAmt0578
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt074364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0475
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01326 N 38th Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.prairiepines.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025257653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/IPv4AddressTxt098.19.32.68
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:24
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN K HENKE
ReturnHeader/ReturnTs02018-07-30T14:28:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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