Civic Intelligence

Prairie View Management Inc.

990 • Fiscal year 2015 • EIN 31-1179509

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilen/a

View Organization Page

18569 Lane RdFayette, IA 52142

(563) 422-5606

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,612

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,652,349

Up $871,608 (+31%) from 2014

Net Assets

Up

$3,065,920

Up $846,496 (+38%) from 2014

Liabilities

Up

$586,429

Up $25,112 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$5,927,658

Up $1,829,046 (+45%) from 2014

Expenses

Up

$5,053,762

Up $922,414 (+22%) from 2014

Net Income

Up

$873,896

Up $906,632 (+2770%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $2,456,132Liabilities 2011: $254,850Net Assets 2011: $2,201,2822011Assets 2012: $2,554,734Liabilities 2012: $334,862Net Assets 2012: $2,219,8722012Assets 2013: $2,763,743Liabilities 2013: $511,583Net Assets 2013: $2,252,1602013Assets 2014: $2,780,741Liabilities 2014: $561,317Net Assets 2014: $2,219,4242014Assets 2015: $3,652,349Liabilities 2015: $586,429Net Assets 2015: $3,065,9202015Assets 2016: $5,231,522Liabilities 2016: $633,586Net Assets 2016: $4,597,9362016Assets 2017: $6,634,444Liabilities 2017: $435,168Net Assets 2017: $6,199,2762017Assets 2018: $8,110,922Liabilities 2018: $745,005Net Assets 2018: $7,365,9172018Assets 2019: $8,301,247Liabilities 2019: $792,214Net Assets 2019: $7,509,0332019Assets 2020: $8,456,499Liabilities 2020: $1,133,041Net Assets 2020: $7,323,4582020Assets 2021: $6,771,238Liabilities 2021: $615,972Net Assets 2021: $6,155,2662021Assets 2022: $7,123,105Liabilities 2022: $1,148,555Net Assets 2022: $5,974,5502022Assets 2024: $5,213,633Liabilities 2024: $657,824Net Assets 2024: $4,555,8092024Assets 2025: $5,321,793Liabilities 2025: $908,704Net Assets 2025: $4,413,0892025

Highlighted filing

2015

Assets$3,652,349
Liabilities$586,429
Net Assets$3,065,920
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,749,2462011Expenses 2012: $3,032,0022012Expenses 2013: $3,163,3042013Revenue 2014: $4,098,612Expenses 2014: $4,131,348Net Income 2014: -$32,7362014Revenue 2015: $5,927,658Expenses 2015: $5,053,762Net Income 2015: $873,8962015Revenue 2016: $6,743,641Expenses 2016: $5,211,625Net Income 2016: $1,532,0162016Revenue 2017: $7,004,454Expenses 2017: $5,403,114Net Income 2017: $1,601,3402017Revenue 2018: $7,024,761Expenses 2018: $5,858,120Net Income 2018: $1,166,6412018Revenue 2019: $6,050,024Expenses 2019: $5,906,908Net Income 2019: $143,1162019Revenue 2020: $6,420,270Expenses 2020: $6,605,845Net Income 2020: -$185,5752020Revenue 2021: $5,301,162Expenses 2021: $6,469,354Net Income 2021: -$1,168,1922021Revenue 2022: $6,233,877Expenses 2022: $6,414,593Net Income 2022: -$180,7162022Revenue 2024: $4,971,700Expenses 2024: $6,276,766Net Income 2024: -$1,305,0662024Revenue 2025: $5,757,088Expenses 2025: $181,750Net Income 2025: $5,575,3382025

Highlighted filing

2015

Revenue$5,927,658
Expenses$5,053,762
Net Income$873,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,927,658
Mission and Program Overview

Mission

We are dedicated to your wellness. Our history of quality care and services has paved the way to innovative approaches which foster empowerment. By honoring our deep-held commitment of creating an environment of respect and dignity, we assist you in reaching your full potential.

To provide quality services to their clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,066,813$2,082,663▲ $1,015,850
Accounts Receivable$1,008,305$865,359▼ $142,946
Land, Buildings, and Equipment, Net$634,851$678,134▲ $43,283
Prepaid Expenses and Deferred Charges$16,740$14,976▼ $1,764
Inventories for Sale or Use$9,241$11,217▲ $1,976
Total Assets$2,753,341$3,652,349▲ $899,008
Other Assets Total$17,391$0▼ $17,391
Liabilities
Other Liabilities$120,000$284,000▲ $164,000
Accounts Payable and Accrued Expenses$366,390$244,807▼ $121,583
Escrow Account Liability$74,927$57,622▼ $17,305
Total Liabilities$561,317$586,429▲ $25,112
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,024$3,065,920▲ $873,896
Total Net Assets Fund Balance$2,192,024$3,065,920▲ $873,896
Total Liabilities and Net Assets / Fund Balance$2,753,341$3,652,349▲ $899,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,006$646,705$750,711
Leasehold Improvements$343,816$405,588$749,404
Buildings$230,312$52,414$282,726
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia MorkAdministratorFT$90,032$21,580$111,612

Board Members and Trustees

NameTitle
William DohrmannPresident
Paul SchmitzVice President/Treasurer
Debra KellyBoard member
Sarah FalbBoard member
Ruth LauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$728
Program Service Revenue
$5,919,427
Investment Income
$7,503
Other Revenue
$0
All Other Contributions
$728
Change in Net Assets
$873,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,927,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,927,658
Total Revenue per Form 990
$5,927,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,137,518
Other Expenses$916,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,520$235,599-$3,089,119
Other Employee Benefits$540,686$50,815-$591,501
Payroll Taxes$211,122$25,489-$236,611
Office Expenses$160,869$63,135-$224,004
Occupancy$123,191--$123,191
Current Officers, Directors, Trustees, and Key Employees-$114,722-$114,722
Pension Plan Contributions$91,641$13,924-$105,565
Depreciation Depletion$96,351--$96,351
Insurance-$62,985-$62,985
Fees for Services Other$52,718--$52,718
Fees for Services Accounting-$27,888-$27,888
Travel$12,716$14,512-$27,228
Conferences and Meetings$8,133$14,182-$22,315
All Other Expenses$9,583--$9,583
Advertising-$8,688-$8,688
Other Expenses$1,877--$1,877
Fees for Services Legal-$1,377-$1,377
Total Functional Expenses$4,420,446$633,316$0$5,053,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,053,762
Total Expenses per Audited Statements$5,053,762
Total Expenses per Form 990$5,053,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Estimated third-party payor settlements$284,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, line 1

“The Board of Directors, by resolution adopted by a majority of the full Board of Directors, may designate from among its members an Executive Committee of which, to the extent provided in such resolution, has and may exercise all the authority of the Board of Directors, except that no committee has the right to: (1) fill vacancies on the Board of Directors or any committee thereof; (2) amend the Bylaws; or (3) reduce surplus.”

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to all Board Members before it is filed. The Administrator reviews the Form 990 before the Board Members receive a copy.”

Form 990, Part VI, Section B, line 12C

“Officers and Board Members are required to sign a conflict of interest policy annually. The CFO of another organization reviews any potential conflicts and determines if a conflict exists. Any Officer or Board Member with a conflict would be required to abstain from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“The Board determines the compensation for the Administrator. It is based on salary surveys and salary comparison studies from the area. The process is documented and completed each December upon the Administrator's evaluation. The organization does not have other officers or key employees.”

Form 990, Part VI, Section C, line 19

“Prairie View Management, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request. Information contained in these documents can be viewed through the public disclosure copy of the Form 990.”

Filing and Contact Details

Filer

Filer Name
Prairie View Management Inc
EIN
31-1179509
Phone
5634225606
Address
18569 Lane Rd, Fayette, IA 52142

Signing Officer

Name
Sylvia Mork
Title
Administrator
Phone
5634225606
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mork
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
227
Volunteers
45

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds”

Part X, Line 2:

“The Corporation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Desc0Prairie View Management has a history of quality care. We honor our deep-held commitment of creating an environment of respect and dignity, and will assist individuals in reaching their full potential. Residential services include personal care and 24-hour supervision for adults who are unable to live independently. Emphasis is placed on helping people to develop to the maximum potential and maintain abilities.Health care is provided by several nurses and certified medication aides. They are on site medical consultations in family practice, rehabilitation, podiatry, and psychiatry. Social services are provided by licensed social workers and other qualified staff. Individual program planning is designed by an interdisciplinary team. There are a variety of leisure and recreational activities each day at Prairie View. Transportation and assistance to community events are also provided. Frequent activities include: woodshop, arts/crafts, parties, bingo, exercising, sing-a-longs, picnics, dances, Bible study, ball games, church/mass, swimming, fishing, camping, bowling, gardening and current events. Prairie View has an open admission policy, serving male and female adults, who can benefit from services. Potential clients may be referred through contact with Director of Social Services, Nursing Director, or their designees. The full cost for services by the facility averages about $125.62 a day per client. Financial assistance is available to qualifying applicants. The annual budget is $5,927,658. Approximately 98% of the revenue comes from residents' revenue: social security, SSI, private pay, state supplement and other county donations. Less than one-twenty fourth of revenue is from Fayette County. The facility also generates revenue from vocational, bakery, laundry and meal services to the community.
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IRS990/PensionPlanContributionsGrp/TotalAmt0105565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014976
IRS990/PrincipalOfficerNm0Sylvia Mork
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident care revenue
IRS990/ProgramServiceRevenueGrp/Desc1Supporting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05770418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05770418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07174
IRS990/PYOtherExpensesAmt0842977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04063508
IRS990/PYRevenuesLessExpensesAmt0-60136
IRS990/PYSalariesCompEmpBnftPaidAmt03288371
IRS990/PYTotalExpensesAmt04131348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04071212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0873896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05919427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02082663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05919427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03182498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03032632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02804787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019002852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067635
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt019061410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05920155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04064038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03183030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03033434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02861110
IRS990ScheduleA/Total509Grp/TotalAmt019061767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05927658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04071212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03050592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02884348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019129402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05053762
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0749404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated third-party payor settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05927658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Custodial funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678134
IRS990ScheduleD/TotalExpensesPerForm990Amt05053762
IRS990ScheduleD/TotalLiabilityAmt0284000
IRS990ScheduleD/TotalRevenuePerForm990Amt05927658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05927658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05053762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors, by resolution adopted by a majority of the full Board of Directors, may designate from among its members an Executive Committee of which, to the extent provided in such resolution, has and may exercise all the authority of the Board of Directors, except that no committee has the right to: (1) fill vacancies on the Board of Directors or any committee thereof; (2) amend the Bylaws; or (3) reduce surplus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all Board Members before it is filed. The Administrator reviews the Form 990 before the Board Members receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Board Members are required to sign a conflict of interest policy annually. The CFO of another organization reviews any potential conflicts and determines if a conflict exists. Any Officer or Board Member with a conflict would be required to abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the compensation for the Administrator. It is based on salary surveys and salary comparison studies from the area. The process is documented and completed each December upon the Administrator's evaluation. The organization does not have other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prairie View Management, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request. Information contained in these documents can be viewed through the public disclosure copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02753341
IRS990/TotalAssetsEOYAmt03652349
IRS990/TotalAssetsGrp/BOYAmt02753341
IRS990/TotalAssetsGrp/EOYAmt03652349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04420446
IRS990/TotalFunctionalExpensesGrp/TotalAmt05053762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561317
IRS990/TotalLiabilitiesEOYAmt0586429
IRS990/TotalLiabilitiesGrp/BOYAmt0561317
IRS990/TotalLiabilitiesGrp/EOYAmt0586429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02192024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065920
IRS990/TotalOtherCompensationAmt021580
IRS990/TotalProgramServiceExpensesAmt04420446
IRS990/TotalProgramServiceRevenueAmt05919427
IRS990/TotalReportableCompFromOrgAmt090032
IRS990/TotalRevenueGrp/ExclusionAmt07503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05919427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05927658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02753341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03652349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014512
IRS990/TravelGrp/ProgramServicesAmt012716
IRS990/TravelGrp/TotalAmt027228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02192024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03065920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018569 Lane Rd
IRS990/USAddress/CityNm0Fayette
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,349
Liabilities
$586,429
Net assets
$3,065,920
Revenue
$5,927,658
Expenses
$5,053,762
Net income
$873,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.91$4.41$5.76$0.18$5.58
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.66$4.56$4.97$6.28$1.31
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.15$5.97$6.23$6.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.62$6.16$5.30$6.47$1.17
2020Detailed filing. Detailed filing data is available for this year.$8.46$1.13$7.32$6.42$6.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.79$7.51$6.05$5.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.75$7.37$7.02$5.86$1.17
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.44$6.20$7.00$5.40$1.60
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.63$4.60$6.74$5.21$1.53
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.59$3.07$5.93$5.05$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$4.10$4.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.25$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.25$2.20$2.75