Civic Intelligence

Prairie Creek Inc.

990 • Fiscal year 2015 • EIN 41-1447228

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

Organization Profile
C/O Phil Kasten 307 Manitou StNorthfield, 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

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.60x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,629,745

Down $78,684 (-2.9%) from 2014

Net Assets

Up

$896,561

Up $39,732 (+4.6%) from 2014

Liabilities

Down

$1,733,184

Down $118,416 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$262,617

Up $26,067 (+11%) from 2014

Expenses

Up

$203,890

Up $3,441 (+1.7%) from 2014

Net Income

Up

$58,727

Up $22,626 (+63%) from 2014

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

2015

Assets$2,629,745
Liabilities$1,733,184
Net Assets$896,561
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$262,617
Expenses$203,890
Net Income$58,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$262,617
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$2,415,212$2,379,465▼ $35,747
Savings and Temporary Cash Investments$246,133$218,009▼ $28,124
Intangible Assets$34,571$32,271▼ $2,300
Total Assets$2,695,916$2,629,745▼ $66,171
Liabilities
Tax Exempt Bond Liabilities$1,856,020$1,731,260▼ $124,760
Other Liabilities$2,062$1,924▼ $138
Total Liabilities$1,858,082$1,733,184▼ $124,898
Net Assets / Fund Balance
Unrestricted Net Assets$775,731$834,458▲ $58,727
Permanently Rstr Net Assets$62,103$62,103→ $0
Total Net Assets Fund Balance$837,834$896,561▲ $58,727
Total Liabilities and Net Assets / Fund Balance$2,695,916$2,629,745▼ $66,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,179$567,875$2,861,054
Land$52,798-$52,798
Equipment$12,102$16,962$29,064
Other Land Buildings$21,386$1,258$22,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,103---$62,103
2014$62,103---$62,103
2013$62,103---$62,103
2012$62,103---$62,103
2011$62,103---$62,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean PaxtonPresident
James GillBoard Member
Phil KastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,500
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$58,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,890
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$91,102--$91,102
Depreciation Depletion$66,494--$66,494
Occupancy$34,251--$34,251
Insurance$11,563--$11,563
Office Expenses-$208-$208
Other Expenses$19$25-$19
Total Functional Expenses$203,529$361$0$203,890
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
Accrued Loan Interest$1,924

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Northfield Eda2008-12-23$2,300,000Addition/expansion of school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,300,000--$46,000

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

Filer Name
Prairie Creek Inc
EIN
41-1447228
Phone
5076459640
Address
C/O PHIL KASTEN 307 MANITOU ST, NORTHFIELD, MN 55057

Signing Officer

Name
Phil Kasten
Title
Treasurer
Phone
5076459640
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
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 three board members are volunteers.”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO PRAIRIE CREEK SCHOOL BY RENTING THE SCHOOL FACILITY TO THE SCHOOL.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHIL KASTEN
IRS990/BooksInCareOfDetail/PhoneNum05076459640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 MANITOU STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0203890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262500
IRS990/CYRevenuesLessExpensesAmt058727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066494
IRS990/DepreciationDepletionGrp/TotalAmt066494
IRS990/Desc0RENTED SCHOOL BUILDINGS TO PRAIRIE CREEK SCHOOL FROM JULY 1, 2014 THROUGH JUNE 30, 2015. RENTAL IS ON-GOING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011563
IRS990/InsuranceGrp/TotalAmt011563
IRS990/IntangibleAssetsGrp/BOYAmt034571
IRS990/IntangibleAssetsGrp/EOYAmt032271
IRS990/InterestGrp/ProgramServicesAmt091102
IRS990/InterestGrp/TotalAmt091102
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02415212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02379465
IRS990/LandBldgEquipCostOrOtherBssAmt02965560
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PRAIRIE CREEK SCHOOL BY RENTING THE SCHOOL FACILITY TO THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837834
IRS990/NetAssetsOrFundBalancesEOYAmt0896561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034251
IRS990/OccupancyGrp/TotalAmt034251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1LICENSE/PERMIT
IRS990/OtherExpensesGrp/Desc2MN FILING FEE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/TotalAmt0128
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherLiabilitiesGrp/BOYAmt02062
IRS990/OtherLiabilitiesGrp/EOYAmt01924
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062103
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT ON SCHOOL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0219330
IRS990/PYProgramServiceRevenueAmt0236250
IRS990/PYRevenuesLessExpensesAmt017106
IRS990/PYTotalExpensesAmt0219330
IRS990/PYTotalRevenueAmt0236436
IRS990/ReconcilationRevenueExpnssAmt058727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218009
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421530416
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0203529
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRAIRIE CREEK COMMUNITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0203529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02293179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02861054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029064
IRS990ScheduleD/LandGrp/BookValueAmt052798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LOAN INTEREST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02379465
IRS990ScheduleD/TotalLiabilityAmt01924
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005424
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0530600280
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF NORTHFIELD EDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADDITION/EXPANSION OF SCHOOL BUILDING.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02165069
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt046000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt088931
IRS990/ScheduleORequiredInd0true
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 THREE 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE CREEK COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421530416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt027695 DENMARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01856020
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01731260
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02695916
IRS990/TotalAssetsEOYAmt02629745
IRS990/TotalAssetsGrp/BOYAmt02695916
IRS990/TotalAssetsGrp/EOYAmt02629745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01858082
IRS990/TotalLiabilitiesEOYAmt01733184
IRS990/TotalLiabilitiesGrp/BOYAmt01858082
IRS990/TotalLiabilitiesGrp/EOYAmt01733184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896561
IRS990/TotalProgramServiceExpensesAmt0203529
IRS990/TotalProgramServiceRevenueAmt0262500
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262617
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02695916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02629745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834458
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL KASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076459640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411447228
ReturnHeader/Filer/PhoneNum05076459640
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PHIL KASTEN 307 MANITOU ST
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODNEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02015-09-17T09:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,745
Liabilities
$1,733,184
Net assets
$896,561
Revenue
$262,617
Expenses
$203,890
Net income
$58,727
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits