Civic Intelligence

Prairie Horizons Inc.

990 • Fiscal year 2019 • EIN 37-1322504

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileN/A
210 East Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$574,963

Down $28,166 (-4.7%) from 2018

Net Assets

Down

-$471,667

Down $39,835 (-9.2%) from 2018

Liabilities

Up

$1,046,630

Up $11,669 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$96,597

Down $15,140 (-14%) from 2018

Expenses

Up

$136,432

Up $3,297 (+2.5%) from 2018

Net Income

Down

-$39,835

Down $18,437 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $804,566Liabilities 2011: $1,041,179Net Assets 2011: -$236,6132011Assets 2012: $856,634Liabilities 2012: $1,089,180Net Assets 2012: -$232,5462012Assets 2013: $807,434Liabilities 2013: $1,047,585Net Assets 2013: -$240,1512013Assets 2014: $792,168Liabilities 2014: $1,043,820Net Assets 2014: -$251,6522014Assets 2015: $770,065Liabilities 2015: $1,033,544Net Assets 2015: -$263,4792015Assets 2016: $660,352Liabilities 2016: $1,049,175Net Assets 2016: -$388,8232016Assets 2017: $626,306Liabilities 2017: $1,036,740Net Assets 2017: -$410,4342017Assets 2018: $603,129Liabilities 2018: $1,034,961Net Assets 2018: -$431,8322018Assets 2019: $574,963Liabilities 2019: $1,046,630Net Assets 2019: -$471,6672019Assets 2020: $557,951Liabilities 2020: $1,056,090Net Assets 2020: -$498,1392020Assets 2021: $512,806Liabilities 2021: $1,039,055Net Assets 2021: -$526,2492021Assets 2022: $483,916Liabilities 2022: $1,045,831Net Assets 2022: -$561,9152022Assets 2023: $591,775Liabilities 2023: $1,169,989Net Assets 2023: -$578,2142023Assets 2024: $555,357Liabilities 2024: $1,169,076Net Assets 2024: -$613,7192024Assets 2025: $523,498Liabilities 2025: $1,165,855Net Assets 2025: -$642,3572025

Highlighted filing

2019

Assets$574,963
Liabilities$1,046,630
Net Assets-$471,667
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $104,2472011Expenses 2012: $114,6002012Expenses 2013: $124,8402013Revenue 2014: $110,347Expenses 2014: $121,848Net Income 2014: -$11,5012014Revenue 2015: $119,050Expenses 2015: $130,877Net Income 2015: -$11,8272015Revenue 2016: $110,624Expenses 2016: $235,968Net Income 2016: -$125,3442016Revenue 2017: $104,961Expenses 2017: $126,572Net Income 2017: -$21,6112017Revenue 2018: $111,737Expenses 2018: $133,135Net Income 2018: -$21,3982018Revenue 2019: $96,597Expenses 2019: $136,432Net Income 2019: -$39,8352019Revenue 2020: $116,807Expenses 2020: $143,279Net Income 2020: -$26,4722020Revenue 2021: $127,755Expenses 2021: $155,865Net Income 2021: -$28,1102021Revenue 2022: $118,832Expenses 2022: $154,503Net Income 2022: -$35,6712022Revenue 2023: $136,180Expenses 2023: $156,470Net Income 2023: -$20,2902023Revenue 2024: $135,467Expenses 2024: $161,338Net Income 2024: -$25,8712024Revenue 2025: $140,498Expenses 2025: $169,136Net Income 2025: -$28,6382025

Highlighted filing

2019

Revenue$96,597
Expenses$136,432
Net Income-$39,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$96,806
Mission and Program Overview

Mission

Hud assisted housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,847$511,810▼ $14,037
Cash and Non-Interest-Bearing Accounts$71,108$56,962▼ $14,146
Accounts Receivable$3,125$3,479▲ $354
Total Assets$603,129$574,963▼ $28,166
Other Assets Total$3,049$2,712▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,200$1,023,200→ $0
Accounts Payable and Accrued Expenses$8,852$21,066▲ $12,214
Other Liabilities$2,909$2,364▼ $545
Total Liabilities$1,034,961$1,046,630▲ $11,669
Net Assets / Fund Balance
Unrestricted Net Assets$-431,832$-471,667▼ $39,835
Total Net Assets Fund Balance$-431,832$-471,667▼ $39,835
Total Liabilities and Net Assets / Fund Balance$603,129$574,963▼ $28,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,185$627,141$1,085,326
Equipment$16,972$30,025$46,997
Other Land Buildings$31,439$12,403$43,842
Leasehold Improvements$5,214$3,581$8,795
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
C Thomas BlakemanPresident
Dale SassBoard Member
Dan FryBoard Member
Jeanne GernentzBoard Member
Joe RonaldsonBoard Member
Nick MilhauserBoard Member
Teresa BarlowBoard Member
Carol FlessnerSecretary/tr
Joe VaughanVice Preside
Patty HaberkornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,915
Investment Income
$-170
Other Revenue
$1,852
Change in Net Assets
$-39,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,597
Total Revenue per Audited Statements
$96,597
Total Revenue per Form 990
$96,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,354--$37,354
Occupancy$25,852--$25,852
Fees for Services Management-$11,864-$11,864
All Other Expenses$5,951$3,293-$9,244
Insurance$9,148--$9,148
Fees for Services Accounting-$7,800-$7,800
Other Expenses$3,826$6,972-$3,826
Conferences and Meetings-$883-$883
Office Expenses-$633-$633
Total Functional Expenses$104,987$31,445$0$136,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,432
Total Expenses per Audited Statements$136,432
Total Expenses per Form 990$136,432
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
Tenant Security Deposits$2,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Establish and maintain the accounts and books of prairie horizons, inc. In accordance with hud's administrative requirements, generally accepted accounting principles; and in a condition that will facilitate an audit. The agent also prepares and submits all required project reporting to hud as required.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Prairie Horizons Inc
EIN
37-1322504
Phone
8158421122
Address
210 EAST TORRANCE AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Joe Vaughan
Title
Vice President
Phone
8158421122
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Vaughan
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
May Cocagne & King Pc
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102978
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0532617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110624
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085326
IRS990ScheduleD/EquipmentGrp/BookValueAmt016972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/ExpensesSubtotalAmt0136432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511810
IRS990ScheduleD/TotalExpensesPerForm990Amt0136432
IRS990ScheduleD/TotalLiabilityAmt02364
IRS990ScheduleD/TotalRevenuePerForm990Amt096597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH AND MAINTAIN THE ACCOUNTS AND BOOKS OF PRAIRIE HORIZONS, INC. IN ACCORDANCE WITH HUD'S ADMINISTRATIVE REQUIREMENTS, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; AND IN A CONDITION THAT WILL FACILITATE AN AUDIT. THE AGENT ALSO PREPARES AND SUBMITS ALL REQUIRED PROJECT REPORTING TO HUD AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0574963
IRS990/TotalAssetsGrp/BOYAmt0603129
IRS990/TotalAssetsGrp/EOYAmt0574963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136432
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01046630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-471667
IRS990/TotalProgramServiceExpensesAmt0104987
IRS990/TotalProgramServiceRevenueAmt094915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603129
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-431832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-471667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E TORRANCE AVE
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061764
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158421122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0371322504
ReturnHeader/Filer/PhoneNum08158421122
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST TORRANCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD958866F91A3D911EAEA9DE96C611663C6160A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A59762223772BA4919D5E57B12FA9EEFA245D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W JEFFERSON ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,963
Liabilities
$1,046,630
Net assets
-$471,667
Revenue
$96,597
Expenses
$136,432
Net income
-$39,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.17$0.64$0.14$0.17$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.17$0.61$0.14$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.17$0.58$0.14$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.05$0.56$0.12$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.04$0.53$0.13$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.06$0.50$0.12$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.05$0.47$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.03$0.43$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.04$0.41$0.10$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.05$0.39$0.11$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.03$0.26$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.04$0.25$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.05$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.09$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.10