Civic Intelligence

Prairie View Management Inc.

990 • Fiscal year 2017 • EIN 31-1179509

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

35th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,585

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,634,444

Up $1,402,922 (+27%) from 2016

Net Assets

Up

$6,199,276

Up $1,601,340 (+35%) from 2016

Liabilities

Down

$435,168

Down $198,418 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$7,004,454

Up $260,813 (+3.9%) from 2016

Expenses

Up

$5,403,114

Up $191,489 (+3.7%) from 2016

Net Income

Up

$1,601,340

Up $69,324 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$6,634,444
Liabilities$435,168
Net Assets$6,199,276
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$7,004,454
Expenses$5,403,114
Net Income$1,601,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,004,454
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$3,215,035$3,812,499▲ $597,464
Accounts Receivable$1,285,193$2,004,473▲ $719,280
Land, Buildings, and Equipment, Net$704,570$732,857▲ $28,287
Prepaid Expenses and Deferred Charges$10,826$16,993▲ $6,167
Inventories for Sale or Use$15,898$15,581▼ $317
Cash and Non-Interest-Bearing Accounts-$650-
Total Assets$5,231,522$6,634,444▲ $1,402,922
Other Assets Total$0$51,391▲ $51,391
Liabilities
Accounts Payable and Accrued Expenses$369,567$383,777▲ $14,210
Other Liabilities$224,000$0▼ $224,000
Escrow Account Liability$40,019$51,391▲ $11,372
Total Liabilities$633,586$435,168▼ $198,418
Net Assets / Fund Balance
Unrestricted Net Assets$4,597,936$6,199,276▲ $1,601,340
Total Net Assets Fund Balance$4,597,936$6,199,276▲ $1,601,340
Total Liabilities and Net Assets / Fund Balance$5,231,522$6,634,444▲ $1,402,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,866$501,485$843,351
Equipment$184,997$650,972$835,969
Buildings$205,994$76,732$282,726
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia MorkAdministratorFT$94,694$21,891$116,585

Board Members and Trustees

NameTitle
William DohrmannPresident
Paul SchmitzVice President
Pastor Ginny OlsonBoard member (thru Dec 2016)
Ruth LauSecretary
Cheryl HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769
Program Service Revenue
$6,981,124
Investment Income
$22,561
Other Revenue
$0
All Other Contributions
$769
Change in Net Assets
$1,601,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,004,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,004,454
Total Revenue per Form 990
$7,004,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,517,385
Other Expenses$885,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,931$234,707-$3,504,638
Other Employee Benefits$425,403$77,292-$502,695
Payroll Taxes$235,172$25,846-$261,018
Office Expenses$89,192$55,843-$145,035
Pension Plan Contributions$125,077$7,107-$132,184
Occupancy$127,104$4,062-$131,166
Current Officers, Directors, Trustees, and Key Employees-$116,850-$116,850
Depreciation Depletion$100,646--$100,646
Fees for Services Other$84,976--$84,976
Travel$55,628$4,343-$59,971
Insurance-$56,178-$56,178
Fees for Services Accounting-$37,675-$37,675
All Other Expenses-$16,303-$16,303
Conferences and Meetings-$13,376-$13,376
Advertising-$6,034-$6,034
Other Expenses$2,068$8,815-$2,068
Fees for Services Legal-$1,428-$1,428
Total Functional Expenses$4,737,255$665,859$0$5,403,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,403,114
Total Expenses per Audited Statements$5,403,114
Total Expenses per Form 990$5,403,114
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
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 11B

“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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mork
Formed
1986
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
231
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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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 $103.97 a day per client. Financial assistance is available to qualifying applicants. The annual budget is $5,211,625. 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235172
IRS990/PayrollTaxesGrp/TotalAmt0261018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125077
IRS990/PensionPlanContributionsGrp/TotalAmt0132184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016993
IRS990/PrincipalOfficerNm0Sylvia Mork
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident care revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06868184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06868184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05925
IRS990/PYOtherExpensesAmt0872087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06737303
IRS990/PYRevenuesLessExpensesAmt01532016
IRS990/PYSalariesCompEmpBnftPaidAmt04339538
IRS990/PYTotalExpensesAmt05211625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06743641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01601340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06981124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03215035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03812499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06981124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06634289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05919427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03182498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026780846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058300
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt026783818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06981893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06634702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05920155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04064038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03183030
IRS990ScheduleA/Total509Grp/TotalAmt026783818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07004454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06643202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05927658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04071212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026842118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05403114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0843351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07004454
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/TotalBookValueLandBuildingsAmt0732857
IRS990ScheduleD/TotalExpensesPerForm990Amt05403114
IRS990ScheduleD/TotalRevenuePerForm990Amt07004454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07004454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05403114
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 11b
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/TotalAssetsBOYAmt05231522
IRS990/TotalAssetsEOYAmt06634444
IRS990/TotalAssetsGrp/BOYAmt05231522
IRS990/TotalAssetsGrp/EOYAmt06634444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0769
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04737255
IRS990/TotalFunctionalExpensesGrp/TotalAmt05403114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633586
IRS990/TotalLiabilitiesEOYAmt0435168
IRS990/TotalLiabilitiesGrp/BOYAmt0633586
IRS990/TotalLiabilitiesGrp/EOYAmt0435168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04597936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06199276
IRS990/TotalOtherCompensationAmt021891
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0112940
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112940
IRS990/TotalProgramServiceExpensesAmt04737255
IRS990/TotalProgramServiceRevenueAmt06981124
IRS990/TotalReportableCompFromOrgAmt094694
IRS990/TotalRevenueGrp/ExclusionAmt022561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06981124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07004454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05231522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06634444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04343
IRS990/TravelGrp/ProgramServicesAmt055628
IRS990/TravelGrp/TotalAmt059971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04597936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06199276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018569 Lane Rd
IRS990/USAddress/CityNm0Fayette
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052142
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,634,444
Liabilities
$435,168
Net assets
$6,199,276
Revenue
$7,004,454
Expenses
$5,403,114
Net income
$1,601,340
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