Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2011 • EIN 41-0950527

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

220 3rd Street NW55917
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,787,348

Flat from 2011

Net Assets

Flat

$2,753,205

Flat from 2011

Liabilities

Flat

$1,034,143

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,042,560

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,984,931Liabilities 2010: $1,319,529Net Assets 2010: $2,665,4022010Assets 2011: $3,787,348Liabilities 2011: $1,034,143Net Assets 2011: $2,753,2052011Assets 2011: $3,787,348Liabilities 2011: $1,034,143Net Assets 2011: $2,753,2052011Assets 2012: $3,722,377Liabilities 2012: $964,166Net Assets 2012: $2,758,2112012Assets 2013: $3,887,444Liabilities 2013: $942,812Net Assets 2013: $2,944,6322013Assets 2014: $3,682,203Liabilities 2014: $853,597Net Assets 2014: $2,828,6062014Assets 2015: $3,783,116Liabilities 2015: $920,251Net Assets 2015: $2,862,8652015Assets 2016: $3,789,542Liabilities 2016: $1,021,127Net Assets 2016: $2,768,4152016Assets 2017: $3,829,740Liabilities 2017: $1,021,981Net Assets 2017: $2,807,7592017Assets 2018: $3,766,960Liabilities 2018: $764,934Net Assets 2018: $3,002,0262018Assets 2019: $4,046,263Liabilities 2019: $725,671Net Assets 2019: $3,320,5922019Assets 2020: $4,680,424Liabilities 2020: $1,041,570Net Assets 2020: $3,638,8542020Assets 2021: $4,371,487Liabilities 2021: $626,129Net Assets 2021: $3,745,3582021Assets 2022: $3,833,343Liabilities 2022: $400,088Net Assets 2022: $3,433,2552022Assets 2023: $3,799,885Liabilities 2023: $581,081Net Assets 2023: $3,218,8042023Assets 2024: $3,843,322Liabilities 2024: $983,368Net Assets 2024: $2,859,9542024

Highlighted filing

2011

Assets$3,787,348
Liabilities$1,034,143
Net Assets$2,753,205

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,902,4592010Expenses 2011: $4,042,5602011Revenue 2011: $4,136,186Expenses 2011: $4,042,560Net Income 2011: $93,6262011Expenses 2012: $4,101,9142012Revenue 2013: $4,073,659Expenses 2013: $3,870,701Net Income 2013: $202,9582013Revenue 2014: $3,987,695Expenses 2014: $4,105,026Net Income 2014: -$117,3312014Revenue 2015: $4,098,968Expenses 2015: $4,050,721Net Income 2015: $48,2472015Revenue 2016: $4,350,092Expenses 2016: $4,453,666Net Income 2016: -$103,5742016Revenue 2017: $4,586,587Expenses 2017: $4,544,708Net Income 2017: $41,8792017Revenue 2018: $4,787,844Expenses 2018: $4,583,262Net Income 2018: $204,5822018Revenue 2019: $5,022,742Expenses 2019: $4,722,925Net Income 2019: $299,8172019Revenue 2020: $5,422,349Expenses 2020: $5,103,179Net Income 2020: $319,1702020Revenue 2021: $5,506,058Expenses 2021: $5,404,904Net Income 2021: $101,1542021Revenue 2022: $5,355,333Expenses 2022: $5,594,173Net Income 2022: -$238,8402022Revenue 2023: $5,431,646Expenses 2023: $5,659,310Net Income 2023: -$227,6642023Revenue 2024: $6,233,624Expenses 2024: $6,562,464Net Income 2024: -$328,8402024

Highlighted filing

2011

Revenue-
Expenses$4,042,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$4,136,614
Mission and Program Overview

Mission

The purpose of prairie manor, inc. Is to provide elderly and handicapped people with housing facilities and services. The home is also specially designed to meet the physical, social, spiritual, and psychological needs of the residents and to contribute to their health, security, and happiness.

Filing and Contact Details

Filer

EIN
41-0950527
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04042560
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOME FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME AS A RESULT OF THIS STANDARD. THE HOME FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2007 THROUGH 2010 TAX YEARS OF THE HOME ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue072700
IRS990ScheduleD/Land/OtherCostOrOtherBasis072700
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5823
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5823
IRS990ScheduleD/OtherLandBuildings/BookValue03615
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03615
IRS990ScheduleD/OtherLiabilities/Amount026623
IRS990ScheduleD/OtherLiabilities/Amount16612
IRS990ScheduleD/OtherLiabilities/Amount24293
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.98$2.86$6.23$6.56$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.58$3.22$5.43$5.66$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.43$5.36$5.59$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$0.63$3.75$5.51$5.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.04$3.64$5.42$5.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.73$3.32$5.02$4.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.76$3.00$4.79$4.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.02$2.81$4.59$4.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.02$2.77$4.35$4.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.92$2.86$4.10$4.05$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.85$2.83$3.99$4.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.94$4.07$3.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.96$2.76$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.03$2.75$4.04
2011Summary only. Only limited summary data is available for this year.$3.79$1.03$2.75$4.14$4.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.32$2.67$3.90