Civic Intelligence

Prairie View Management Inc.

990 • Fiscal year 2016 • EIN 31-1179509

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,205

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,231,522

Up $1,579,173 (+43%) from 2015

Net Assets

Up

$4,597,936

Up $1,532,016 (+50%) from 2015

Liabilities

Up

$633,586

Up $47,157 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$6,743,641

Up $815,983 (+14%) from 2015

Expenses

Up

$5,211,625

Up $157,863 (+3.1%) from 2015

Net Income

Up

$1,532,016

Up $658,120 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$5,231,522
Liabilities$633,586
Net Assets$4,597,936
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$6,743,641
Expenses$5,211,625
Net Income$1,532,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,746,216
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$2,082,663$3,215,035▲ $1,132,372
Accounts Receivable$865,359$1,285,193▲ $419,834
Land, Buildings, and Equipment, Net$678,134$704,570▲ $26,436
Inventories for Sale or Use$11,217$15,898▲ $4,681
Prepaid Expenses and Deferred Charges$14,976$10,826▼ $4,150
Total Assets$3,652,349$5,231,522▲ $1,579,173
Liabilities
Accounts Payable and Accrued Expenses$244,807$369,567▲ $124,760
Other Liabilities$284,000$224,000▼ $60,000
Escrow Account Liability$57,622$40,019▼ $17,603
Total Liabilities$586,429$633,586▲ $47,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,920$4,597,936▲ $1,532,016
Total Net Assets Fund Balance$3,065,920$4,597,936▲ $1,532,016
Total Liabilities and Net Assets / Fund Balance$3,652,349$5,231,522▲ $1,579,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,836$452,737$803,573
Equipment$135,581$611,233$746,814
Buildings$218,153$64,573$282,726
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia MorkAdministratorFT$90,422$21,783$112,205

Board Members and Trustees

NameTitle
William DohrmannPresident
Paul SchmitzVice President/Treasurer
Cheryl HaggertyBoard member
Pastor Ginny OlsonBoard member
Debra KellyBoard member until Dec. 2015
Ruth LauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413
Program Service Revenue
$6,737,303
Investment Income
$5,925
Other Revenue
$0
All Other Contributions
$413
Change in Net Assets
$1,532,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,743,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,743,641
Total Revenue per Form 990
$6,743,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,339,538
Other Expenses$872,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,076,639$236,660-$3,313,299
Other Employee Benefits$451,007$80,051-$531,058
Payroll Taxes$232,961$25,673-$258,634
Office Expenses$95,383$55,190-$150,573
Pension Plan Contributions$107,770$16,522-$124,292
Occupancy$120,911$1,752-$122,663
Current Officers, Directors, Trustees, and Key Employees-$112,255-$112,255
Depreciation Depletion$89,151--$89,151
Fees for Services Other$80,765--$80,765
Insurance-$53,846-$53,846
Travel$43,718$5,009-$48,727
Fees for Services Accounting-$33,529-$33,529
All Other Expenses-$21,787-$21,787
Conferences and Meetings-$21,746-$21,746
Advertising-$10,661-$10,661
Fees for Services Legal-$10,160-$10,160
Other Expenses$954$9,938-$954
Total Functional Expenses$4,516,846$694,779$0$5,211,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,211,625
Total Expenses per Audited Statements$5,211,625
Total Expenses per Form 990$5,211,625
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$224,000
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
2017-02-02
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
238
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.”

Raw XML AppendixShowing 400 of 437 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.

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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 $5,053,762. 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/Form990PartVIISectionAGrp/PersonNm0William Dohrmann
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Lau
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IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Ginny Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylvia Mork
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IRS990/MissionDesc0We 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt114225
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/TotalAmt0203362
IRS990/OtherExpensesGrp/TotalAmt114225
IRS990/OtherExpensesGrp/TotalAmt29938
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherLiabilitiesGrp/BOYAmt0284000
IRS990/OtherLiabilitiesGrp/EOYAmt0224000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03076639
IRS990/OtherSalariesAndWagesGrp/TotalAmt03313299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232961
IRS990/PayrollTaxesGrp/TotalAmt0258634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107770
IRS990/PensionPlanContributionsGrp/TotalAmt0124292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/PrincipalOfficerNm0Sylvia Mork
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident care revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06634289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06634289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07503
IRS990/PYOtherExpensesAmt0916244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05919427
IRS990/PYRevenuesLessExpensesAmt0873896
IRS990/PYSalariesCompEmpBnftPaidAmt04137518
IRS990/PYTotalExpensesAmt05053762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05927658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01532016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06634289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02082663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03215035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06634289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05919427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03182498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03032632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022832354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052897
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt022835359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06634702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05920155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04064038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03183030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03033434
IRS990ScheduleA/Total509Grp/TotalAmt022835359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06643202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05927658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04071212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03050592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022888256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05211625
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated third-party payor settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06743641
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/TotalBookValueLandBuildingsAmt0704570
IRS990ScheduleD/TotalExpensesPerForm990Amt05211625
IRS990ScheduleD/TotalLiabilityAmt0224000
IRS990ScheduleD/TotalRevenuePerForm990Amt06743641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06743641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05211625
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/TotalAssetsBOYAmt03652349
IRS990/TotalAssetsEOYAmt05231522
IRS990/TotalAssetsGrp/BOYAmt03652349
IRS990/TotalAssetsGrp/EOYAmt05231522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04516846
IRS990/TotalFunctionalExpensesGrp/TotalAmt05211625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586429
IRS990/TotalLiabilitiesEOYAmt0633586
IRS990/TotalLiabilitiesGrp/BOYAmt0586429
IRS990/TotalLiabilitiesGrp/EOYAmt0633586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03065920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04597936
IRS990/TotalOtherCompensationAmt021783
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0103014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103014
IRS990/TotalProgramServiceExpensesAmt04516846
IRS990/TotalProgramServiceRevenueAmt06737303
IRS990/TotalReportableCompFromOrgAmt090422
IRS990/TotalRevenueGrp/ExclusionAmt05925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06737303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06743641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03652349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05231522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05009
IRS990/TravelGrp/ProgramServicesAmt043718
IRS990/TravelGrp/TotalAmt048727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03065920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04597936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,231,522
Liabilities
$633,586
Net assets
$4,597,936
Revenue
$6,743,641
Expenses
$5,211,625
Net income
$1,532,016
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