Civic Intelligence

Prairieview Lutheran Foundation

990 • Fiscal year 2017 • EIN 36-3615530

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.PRAIRIEVIEWLUTHERAN.COM
PO Box 4Danforth, IL 60930

(815) 269-2970

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,876,524

Up $305,819 (+6.7%) from 2016

Net Assets

Up

$4,687,204

Up $176,901 (+3.9%) from 2016

Liabilities

Up

$189,320

Up $128,918 (+213%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Down

$299,247

Down $2,213,211 (-88%) from 2016

Expenses

Down

$122,346

Down $1,200,659 (-91%) from 2016

Net Income

Down

$176,901

Down $1,012,552 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,570,705Liabilities 2016: $60,402Net Assets 2016: $4,510,3032016Assets 2017: $4,876,524Liabilities 2017: $189,320Net Assets 2017: $4,687,2042017Assets 2018: $5,951,797Liabilities 2018: $12,822Net Assets 2018: $5,938,9752018Assets 2019: $6,251,604Liabilities 2019: $35,681Net Assets 2019: $6,215,9232019Assets 2020: $6,398,558Liabilities 2020: $42,219Net Assets 2020: $6,356,3392020Assets 2021: $6,819,470Liabilities 2021: $45,901Net Assets 2021: $6,773,5692021Assets 2022: $6,269,709Liabilities 2022: $23,700Net Assets 2022: $6,246,0092022Assets 2023: $6,380,817Liabilities 2023: $27,425Net Assets 2023: $6,353,3922023Assets 2024: $5,008,532Liabilities 2024: $50,907Net Assets 2024: $4,957,6252024

Highlighted filing

2017

Assets$4,876,524
Liabilities$189,320
Net Assets$4,687,204
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $2,512,458Expenses 2016: $1,323,005Net Income 2016: $1,189,4532016Revenue 2017: $299,247Expenses 2017: $122,346Net Income 2017: $176,9012017Revenue 2018: $1,602,477Expenses 2018: $350,706Net Income 2018: $1,251,7712018Revenue 2019: $811,144Expenses 2019: $534,196Net Income 2019: $276,9482019Revenue 2020: $595,719Expenses 2020: $455,303Net Income 2020: $140,4162020Revenue 2021: $675,980Expenses 2021: $258,750Net Income 2021: $417,2302021Revenue 2022: $70,873Expenses 2022: $598,431Net Income 2022: -$527,5582022Revenue 2023: $755,750Expenses 2023: $648,367Net Income 2023: $107,3832023Revenue 2024: $639,443Expenses 2024: $2,035,210Net Income 2024: -$1,395,7672024

Highlighted filing

2017

Revenue$299,247
Expenses$122,346
Net Income$176,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$307,077
Mission and Program Overview

Mission

Support prairieview lutheran nursing home, faith place, luther place, and prairie haven in their mission to provide care of the highest quality for those given to our concern

Provide support for long-term care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,254,485$3,247,286▼ $7,199
Investments Other Securities$472,959$569,087▲ $96,128
Savings and Temporary Cash Investments$546,837$544,209▼ $2,628
Cash and Non-Interest-Bearing Accounts$236,014$452,289▲ $216,275
Accounts Receivable$2,276$3,105▲ $829
Total Assets$4,570,705$4,876,524▲ $305,819
Other Assets Total$58,134$60,548▲ $2,414
Liabilities
Other Liabilities$51,601$179,319▲ $127,718
Accounts Payable and Accrued Expenses$8,801$10,001▲ $1,200
Total Liabilities$60,402$189,320▲ $128,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$862,215$2,477,587▲ $1,615,372
Permanently Rstr Net Assets$1,112,525$1,112,525→ $0
Unrestricted Net Assets$2,535,563$1,097,092▼ $1,438,471
Total Net Assets Fund Balance$4,510,303$4,687,204▲ $176,901
Total Liabilities and Net Assets / Fund Balance$4,570,705$4,876,524▲ $305,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,527$70,119$168,646
Equipment-$6,004$6,004
Land$3,148,759--
Other Securities$569,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,035,684---$1,035,684
2014$1,035,684---$1,035,684
2013$1,035,684---$1,035,684
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Neil SchippertSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Sam SweeneyPresident
Brent UlitzschDirector
Carol SchuldtDirector
Gordon SeggebruchDirector
Jerry HenrichsDirector
Joel BrownDirector
Norma ApplegateDirector
Lynne BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,854
Program Service Revenue
$0
Investment Income
$57,217
Other Revenue
$98,176
All Other Contributions
$127,078
Change in Net Assets
$176,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,346
Total Fundraising Expense$9,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,435$9,440$48,875
Insurance-$18,273-$18,273
Advertising-$14,870-$14,870
Fees for Services Accounting-$8,025-$8,025
Depreciation Depletion-$7,200-$7,200
Other Expenses-$4,305-$4,305
Fees for Service Investment Mgmnt Fees-$3,765-$3,765
Fees for Services Other-$2,578-$2,578
Travel-$66-$66
Total Functional Expenses$0$112,906$9,440$122,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,535
Fundraising Direct Expenses$7,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailers$16,776-$1,412-
Golf Outing$11,535$11,535-$11,535
Total Events$28,311$11,535$7,830$3,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neil SchippertFarm ManagerManagement FeesNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prairieview Lutheran Home$179,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990 before it is signed and filed”

Form 990, Page 6, Part VI, Line 19

“Upon request at the corporate office”

Filing and Contact Details

Filer

Filer Name
Prairieview Lutheran Foundation
EIN
36-3615530
Phone
8152692970
Address
PO BOX 4, DANFORTH, IL 60930

Signing Officer

Name
Sam Sweeney
Title
President
Phone
8152692970
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Sweeney
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Smith Koelling Dykstra & Ohm Pc
Address
1605 N CONVENT, BOURBONNAIS, IL 60914
Preparer
Marcie Meents Kolberg
Phone
8159371997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Farm land is to be held and income from farm is to be used for the entity which the foundation supports including the nursing home, two independent living facilities, an assisted living facility , and a dementia/alzheimer unit.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/PublicSupportPY170Pct00.67690
IRS990ScheduleA/PublicSupportTotal170Amt01003762
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003762
IRS990ScheduleA/TotalSupportAmt01621178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03386
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01035684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01035684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01035684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01035684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01035684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06004
IRS990ScheduleD/LandGrp/BookValueAmt03148759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03148759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRAIRIEVIEW LUTHERAN HOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0569087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0569087
IRS990ScheduleD/TotalLiabilityAmt0179319
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011535
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEIL SCHIPPERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FARM MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02477587
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04876524
IRS990/TotalAssetsGrp/BOYAmt04570705
IRS990/TotalAssetsGrp/EOYAmt04876524
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IRS990/TotalContributionsAmt0143854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060402
IRS990/TotalLiabilitiesEOYAmt0189320
IRS990/TotalLiabilitiesGrp/BOYAmt060402
IRS990/TotalLiabilitiesGrp/EOYAmt0189320
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IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0151688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299247
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04876524
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02535563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4
IRS990/USAddress/CityNm0DANFORTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PRAIRIEVIEWLUTHERAN.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152692970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIEVIEW LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
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ReturnHeader/Filer/PhoneNum08152692970
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5F1B2F124BA45689D7F8AE5F612148BE7C62AC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.157.172.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362830852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KOELLING DYKSTRA & OHM PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,876,524
Liabilities
$189,320
Net assets
$4,687,204
Revenue
$299,247
Expenses
$122,346
Net income
$176,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.96$0.64$2.04$1.40
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.03$6.35$0.76$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.07$0.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.77$0.68$0.26$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.22$0.81$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.60$0.35$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.19$4.69$0.30$0.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.06$4.51$2.51$1.32$1.19