Civic Intelligence

Prairie Creek Inc.

990 • Fiscal year 2014 • EIN 41-1447228

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
27965 Denmark AveNorthfield, MN 55057

(507) 645-9640

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,708,429

Down $58,162 (-2.1%) from 2013

Net Assets

Up

$856,829

Up $36,101 (+4.4%) from 2013

Liabilities

Down

$1,851,600

Down $94,263 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$236,550

Down $13 (-0.0%) from 2013

Expenses

Down

$200,449

Down $1,322 (-0.7%) from 2013

Net Income

Up

$36,101

Up $1,309 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,868,107Liabilities 2011: $2,104,046Net Assets 2011: $764,0612011Assets 2012: $2,813,011Liabilities 2012: $2,027,075Net Assets 2012: $785,9362012Assets 2013: $2,766,591Liabilities 2013: $1,945,863Net Assets 2013: $820,7282013Assets 2014: $2,708,429Liabilities 2014: $1,851,600Net Assets 2014: $856,8292014Assets 2015: $2,629,745Liabilities 2015: $1,733,184Net Assets 2015: $896,5612015Assets 2016: $2,560,283Liabilities 2016: $1,602,035Net Assets 2016: $958,2482016Assets 2017: $2,492,410Liabilities 2017: $1,463,847Net Assets 2017: $1,028,5632017Assets 2018: $2,450,798Liabilities 2018: $1,331,190Net Assets 2018: $1,119,6082018Assets 2019: $2,398,499Liabilities 2019: $1,215,400Net Assets 2019: $1,183,0992019Assets 2020: $2,370,697Liabilities 2020: $1,096,298Net Assets 2020: $1,274,3992020Assets 2021: $2,331,633Liabilities 2021: $971,157Net Assets 2021: $1,360,4762021Assets 2022: $2,294,956Liabilities 2022: $842,503Net Assets 2022: $1,452,4532022Assets 2023: $2,249,661Liabilities 2023: $707,850Net Assets 2023: $1,541,8112023

Highlighted filing

2014

Assets$2,708,429
Liabilities$1,851,600
Net Assets$856,829
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2011: $236,747Expenses 2011: $213,004Net Income 2011: $23,7432011Expenses 2012: $214,6822012Revenue 2013: $236,563Expenses 2013: $201,771Net Income 2013: $34,7922013Revenue 2014: $236,550Expenses 2014: $200,449Net Income 2014: $36,1012014Revenue 2015: $262,617Expenses 2015: $203,890Net Income 2015: $58,7272015Revenue 2016: $262,609Expenses 2016: $200,922Net Income 2016: $61,6872016Revenue 2017: $255,268Expenses 2017: $184,953Net Income 2017: $70,3152017Revenue 2018: $262,579Expenses 2018: $193,534Net Income 2018: $69,0452018Revenue 2019: $262,588Expenses 2019: $199,097Net Income 2019: $63,4912019Revenue 2020: $262,586Expenses 2020: $168,751Net Income 2020: $93,8352020Revenue 2021: $262,601Expenses 2021: $178,024Net Income 2021: $84,5772021Revenue 2022: $263,747Expenses 2022: $171,770Net Income 2022: $91,9772022Revenue 2023: $262,627Expenses 2023: $173,269Net Income 2023: $89,3582023

Highlighted filing

2014

Revenue$236,550
Expenses$200,449
Net Income$36,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$236,550
Mission and Program Overview

Mission

To provide support to prairie creek school by renting the school facility to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,006$2,415,212▼ $62,794
Savings and Temporary Cash Investments$212,339$219,271▲ $6,932
Accounts Receivable$39,375$39,375→ $0
Intangible Assets$36,871$34,571▼ $2,300
Total Assets$2,766,591$2,708,429▼ $58,162
Liabilities
Tax Exempt Bond Liabilities$1,944,233$1,850,000▼ $94,233
Other Liabilities$1,630$1,600▼ $30
Total Liabilities$1,945,863$1,851,600▼ $94,263
Net Assets / Fund Balance
Unrestricted Net Assets$758,625$794,726▲ $36,101
Permanently Rstr Net Assets$62,103$62,103→ $0
Total Net Assets Fund Balance$820,728$856,829▲ $36,101
Total Liabilities and Net Assets / Fund Balance$2,766,591$2,708,429▼ $58,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,231$506,770$2,859,001
Land$52,798-$52,798
Equipment$10,183$15,131$25,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,103---$62,103
2012$62,103---$62,103
2011$62,103---$62,103
2010$62,103---$62,103
2009$62,103---$62,103
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dean PaxtonPresident
James GillBoard Member
Jonathan JarensonBoard Member
Phil KastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,250
Investment Income
$300
Other Revenue
$0
Change in Net Assets
$36,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,449
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
Interest$100,000--$100,000
Depreciation Depletion$65,094--$65,094
Occupancy$27,000--$27,000
Insurance$7,300--$7,300
Fees for Services Accounting-$980-$980
Conferences and Meetings-$50-$50
Other Expenses-$25-$25
Total Functional Expenses$199,394$1,055$0$200,449
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
Interest Payable- Estimate$1,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60054242008-12-23$2,300,000Addition/expansion of school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer of the board who may present it to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

EIN
41-1447228
Phone
5076459640

Signing Officer

Name
Phil Kasten
Title
Treasurer
Phone
5076459640
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents from the associated school volunteer for the school which also often includes work on the grounds and in the building. These volunteers are not recorded here. The four board members are volunteers.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS FROM THE ASSOCIATED SCHOOL VOLUNTEER FOR THE SCHOOL WHICH ALSO OFTEN INCLUDES WORK ON THE GROUNDS AND IN THE BUILDING. THESE VOLUNTEERS ARE NOT RECORDED HERE. THE FOUR BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD WHO MAY PRESENT IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRAIRIE CREEK COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421530416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1027695 DENMARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01944233
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01850000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02766591
IRS990/TotalAssetsEOYAmt02708429
IRS990/TotalAssetsGrp/BOYAmt02766591
IRS990/TotalAssetsGrp/EOYAmt02708429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945863
IRS990/TotalLiabilitiesEOYAmt01851600
IRS990/TotalLiabilitiesGrp/BOYAmt01945863
IRS990/TotalLiabilitiesGrp/EOYAmt01851600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856829
IRS990/TotalProgramServiceExpensesAmt0199394
IRS990/TotalProgramServiceRevenueAmt0236250
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236550
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02766591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02708429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0794726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL KASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076459640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411447228
ReturnHeader/Filer/PhoneNum05076459640
ReturnHeader/Filer/USAddress/AddressLine1027965 DENMARK AVE
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02015-05-15T13:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,429
Liabilities
$1,851,600
Net assets
$856,829
Revenue
$236,550
Expenses
$200,449
Net income
$36,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.71$1.54$0.26$0.17$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.84$1.45$0.26$0.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.97$1.36$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.10$1.27$0.26$0.17$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.22$1.18$0.26$0.20$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.33$1.12$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.46$1.03$0.26$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.60$0.96$0.26$0.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.73$0.90$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.85$0.86$0.24$0.20$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$1.95$0.82$0.24$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.03$0.79$0.21
2011Summary only. Only limited summary data is available for this year.$2.87$2.10$0.76$0.24$0.21$0.02