Civic Intelligence

Prairie Creek Inc.

990 • Fiscal year 2020 • EIN 41-1447228

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profile
12141 Gates AveNorthfield, MN 55057

(507) 645-9640

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,370,697

Down $27,802 (-1.2%) from 2019

Net Assets

Up

$1,274,399

Up $91,300 (+7.7%) from 2019

Liabilities

Down

$1,096,298

Down $119,102 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$262,586

Down $2 (-0.0%) from 2019

Expenses

Down

$168,751

Down $30,346 (-15%) from 2019

Net Income

Up

$93,835

Up $30,344 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$2,370,697
Liabilities$1,096,298
Net Assets$1,274,399
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$262,586
Expenses$168,751
Net Income$93,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$262,586
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$2,220,583$2,158,152▼ $62,431
Savings and Temporary Cash Investments$154,845$191,774▲ $36,929
Intangible Assets$23,071$20,771▼ $2,300
Total Assets$2,398,499$2,370,697▼ $27,802
Liabilities
Tax Exempt Bond Liabilities$1,214,692$1,094,800▼ $119,892
Other Liabilities$708$1,498▲ $790
Total Liabilities$1,215,400$1,096,298▼ $119,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,996$1,212,296▲ $91,300
Net Assets With Donor Restrictions$62,103$62,103→ $0
Total Net Assets Fund Balance$1,183,099$1,274,399▲ $91,300
Total Liabilities and Net Assets / Fund Balance$2,398,499$2,370,697▼ $27,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,662$855,083$2,901,745
Other Land Buildings$50,234$20,716$70,950
Land$52,798-$52,798
Equipment$8,458$25,594$34,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,103---$62,103
2017$62,103---$62,103
2016$62,103---$62,103
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelly ConnolePresident
John MolitorBoard Member
Erin JohnsonSecretary
William NelsonTreasurer
Steve EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,500
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$93,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,751
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$70,969--$70,969
Occupancy$54,394--$54,394
Interest$41,958--$41,958
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$179-$179
Office Expenses$26--$26
Other Expenses$100$25-$25
Total Functional Expenses$167,447$1,304$0$168,751
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$1,498

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Northfield Eda2008-12-23$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
Corrective action procedures
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 35% controlled entity
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
12141 GATES AVE, NORTHFIELD, MN 55057

Signing Officer

Name
William Nelson
Title
Treasurer
Phone
5076459640
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Connole
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

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 five board members are volunteers.”

Raw XML Appendix373 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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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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
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 FIVE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01214692
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01094800
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02398499
IRS990/TotalAssetsEOYAmt02370697
IRS990/TotalAssetsGrp/BOYAmt02398499
IRS990/TotalAssetsGrp/EOYAmt02370697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215400
IRS990/TotalLiabilitiesEOYAmt01096298
IRS990/TotalLiabilitiesGrp/BOYAmt01215400
IRS990/TotalLiabilitiesGrp/EOYAmt01096298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274399
IRS990/TotalProgramServiceExpensesAmt0167447
IRS990/TotalProgramServiceRevenueAmt0262500
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076459640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411447228
ReturnHeader/Filer/PhoneNum05076459640
ReturnHeader/Filer/USAddress/AddressLine1Txt012141 GATES AVE
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D634132684C578C237F7101F2F4BB7CCE17D0730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9023375D618A2355D6D560F20B9CAC0F4077898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.111.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:19
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02020-11-16T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,697
Liabilities
$1,096,298
Net assets
$1,274,399
Revenue
$262,586
Expenses
$168,751
Net income
$93,835
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
2020Detailed filing. Detailed filing data is available for this year.$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