Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2017 • EIN 42-0947309

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.PRAIRIERIDGE.NET

View Organization Page

PO Box 1338Mason City, IA 50402-1338

(641) 424-2391

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,702

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$22,268,301

Flat from 2017

Net Assets

Flat

$20,271,043

Flat from 2017

Liabilities

Flat

$1,997,258

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Flat

$5,802,969

Flat from 2017

Expenses

Flat

$4,715,202

Flat from 2017

Net Income

Flat

$1,087,767

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $14,720,477Liabilities 2011: $287,339Net Assets 2011: $14,433,1382011Assets 2012: $14,964,166Liabilities 2012: $297,060Net Assets 2012: $14,667,1062012Assets 2013: $16,227,006Liabilities 2013: $407,125Net Assets 2013: $15,819,8812013Assets 2014: $18,253,258Liabilities 2014: $287,666Net Assets 2014: $17,965,5922014Assets 2015: $19,155,098Liabilities 2015: $385,453Net Assets 2015: $18,769,6452015Assets 2016: $19,280,784Liabilities 2016: $330,826Net Assets 2016: $18,949,9582016Assets 2017: $22,268,301Liabilities 2017: $1,997,258Net Assets 2017: $20,271,0432017Assets 2017: $22,268,301Liabilities 2017: $1,997,258Net Assets 2017: $20,271,0432017Assets 2018: $21,671,871Liabilities 2018: $699,618Net Assets 2018: $20,972,2532018Assets 2019: $22,628,803Liabilities 2019: $645,617Net Assets 2019: $21,983,1862019Assets 2020: $22,617,981Liabilities 2020: $1,669,993Net Assets 2020: $20,947,9882020Assets 2021: $24,744,498Liabilities 2021: $1,638,670Net Assets 2021: $23,105,8282021Assets 2022: $24,341,272Liabilities 2022: $1,214,194Net Assets 2022: $23,127,0782022Assets 2023: $26,028,773Liabilities 2023: $1,278,927Net Assets 2023: $24,749,8462023

Highlighted filing

2017

Assets$22,268,301
Liabilities$1,997,258
Net Assets$20,271,043
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,531,490Expenses 2011: $2,717,673Net Income 2011: $813,8172011Expenses 2012: $3,287,4702012Expenses 2013: $3,713,9622013Revenue 2014: $4,907,079Expenses 2014: $4,083,431Net Income 2014: $823,6482014Revenue 2015: $5,661,827Expenses 2015: $4,575,449Net Income 2015: $1,086,3782015Revenue 2016: $6,176,007Expenses 2016: $5,071,043Net Income 2016: $1,104,9642016Revenue 2017: $5,802,969Expenses 2017: $4,715,202Net Income 2017: $1,087,7672017Revenue 2017: $5,802,969Expenses 2017: $4,715,202Net Income 2017: $1,087,7672017Revenue 2018: $8,916,160Expenses 2018: $8,338,741Net Income 2018: $577,4192018Revenue 2019: $9,053,888Expenses 2019: $7,850,586Net Income 2019: $1,203,3022019Revenue 2020: $7,394,007Expenses 2020: $8,172,237Net Income 2020: -$778,2302020Revenue 2021: $9,332,236Expenses 2021: $8,618,863Net Income 2021: $713,3732021Revenue 2022: $12,778,988Expenses 2022: $11,615,237Net Income 2022: $1,163,7512022Revenue 2023: $15,338,561Expenses 2023: $13,857,913Net Income 2023: $1,480,6482023

Highlighted filing

2017

Revenue$5,802,969
Expenses$4,715,202
Net Income$1,087,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$13,770,391
Mission and Program Overview

Mission

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,279$9,716,144▲ $6,891,865
Investments in Publicly Traded Securities$10,678,326$6,271,717▼ $4,406,609
Savings and Temporary Cash Investments$4,528,793$4,991,992▲ $463,199
Accounts Receivable$1,126,977$1,100,342▼ $26,635
Cash and Non-Interest-Bearing Accounts$100,390$100,533▲ $143
Prepaid Expenses and Deferred Charges$18,910$87,573▲ $68,663
Total Assets$19,280,784$22,268,301▲ $2,987,517
Other Assets Total$3,109--
Liabilities
Accounts Payable and Accrued Expenses$330,826$1,997,258▲ $1,666,432
Total Liabilities$330,826$1,997,258▲ $1,666,432
Net Assets / Fund Balance
Unrestricted Net Assets$18,949,958$20,271,043▲ $1,321,085
Total Net Assets Fund Balance$18,949,958$20,271,043▲ $1,321,085
Total Liabilities and Net Assets / Fund Balance$19,280,784$22,268,301▲ $2,987,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,812,947$2,027,111$10,840,058
Equipment$460,061$883,665$1,343,726
Leasehold Improvements$443,136$272,041$715,177
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HansenExecutive DiFT$123,907$7,795$131,702

Board Members and Trustees

NameTitle
Joel VoaklanderPresident
Betty MccarthyDirector
Don ChristensenDirector
Jo Ellen SteilDirector
Pam WymoreDirector
Tom MartinDirector
Dan BarrettSecretary
Stephen WolfeTreasurer
John LanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,813
Program Service Revenue
$3,472,100
Investment Income
$610,056
Other Revenue
$0
All Other Contributions
$83,813
Change in Net Assets
$1,087,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,802,969
Revenue Not Reported on Form 990
$233,318
Total Revenue per Audited Statements
$6,036,287
Total Revenue per Form 990
$5,802,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,402
Other Expenses$1,459,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,750$683,628-$2,696,378
Depreciation Depletion$140,672$178,493-$319,165
Payroll Taxes$40,686$204,724-$245,410
All Other Expenses$193,202$38,495-$231,697
Pension Plan Contributions$111,724$44,816-$156,540
Occupancy$138,155$17,989-$156,144
Fees for Services Other$28,234$119,743-$147,977
Current Officers, Directors, Trustees, and Key Employees$64,959$64,958-$129,917
Travel$39,869$26,200-$66,069
Other Expenses$8,561$32,151-$40,712
Office Expenses$8,640$27,315-$35,955
Insurance$8,475$20,608-$29,083
Other Employee Benefits$23,482$3,675-$27,157
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$6,845-$6,845
Total Functional Expenses$3,035,675$1,679,527$0$4,715,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,715,202
Total Expenses per Audited Statements$4,715,202
Total Expenses per Form 990$4,715,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 tax return is reviewed by the executive director, fiscal director and made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“In january of each year, board members and senior staff update an "annual conflict disclosure questionnaire". Board members and staff are encouraged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict. Each agent, officer, employee and subcontractor is responsible to report any noncompliance to the president of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual performance evaluation of the executive director. The executive director's salary is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available through guidestar.org and upon request with contact information listed on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Integrated Behavioral
EIN
42-0947309
Phone
6414242391
Address
PO BOX 1338, MASON CITY, IA 50402-1338

Signing Officer

Name
Jay Hansen
Title
Executive Director
Phone
6414242391
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Hansen
Formed
1969
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
9

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.”

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IRS990/OfficeExpensesGrp/TotalAmt035955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027157
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232151
IRS990/OtherExpensesGrp/ProgramServicesAmt031144
IRS990/OtherExpensesGrp/ProgramServicesAmt1146352
IRS990/OtherExpensesGrp/ProgramServicesAmt238770
IRS990/OtherExpensesGrp/ProgramServicesAmt38561
IRS990/OtherExpensesGrp/TotalAmt0191252
IRS990/OtherExpensesGrp/TotalAmt1146352
IRS990/OtherExpensesGrp/TotalAmt277549
IRS990/OtherExpensesGrp/TotalAmt340712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204724
IRS990/PayrollTaxesGrp/ProgramServicesAmt040686
IRS990/PayrollTaxesGrp/TotalAmt0245410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111724
IRS990/PensionPlanContributionsGrp/TotalAmt0156540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087573
IRS990/PrincipalOfficerNm0JAY HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CORRECTIONAL OWI PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03076334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03076334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108781
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 8,857 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01452510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02183284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01753681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0804436
IRS990/PYOtherExpensesAmt01889176
IRS990/PYProgramServiceRevenueAmt03617890
IRS990/PYRevenuesLessExpensesAmt01104964
IRS990/PYSalariesCompEmpBnftPaidAmt03181867
IRS990/PYTotalExpensesAmt05071043
IRS990/PYTotalRevenueAmt06176007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01087767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01288813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04528793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04991992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01720813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01753681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01604317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01678589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01566869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08324269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03472100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03617890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03395449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02654049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02248088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015387576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571114
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt023711845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05192913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05371571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04999766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04332638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03814957
IRS990ScheduleA/Total509Grp/TotalAmt023711845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05539543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05408048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04666197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04024801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025282959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08812947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02027111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010840058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01343726
IRS990ScheduleD/ExpensesSubtotalAmt04715202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715177
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233318
IRS990ScheduleD/RevenueNotReportedAmt0233318
IRS990ScheduleD/RevenueSubtotalAmt05802969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09716144
IRS990ScheduleD/TotalExpensesPerForm990Amt04715202
IRS990ScheduleD/TotalRevenuePerForm990Amt05802969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06036287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04715202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JANUARY OF EACH YEAR, BOARD MEMBERS AND SENIOR STAFF UPDATE AN "ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE". BOARD MEMBERS AND STAFF ARE ENCOURAGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT. EACH AGENT, OFFICER, EMPLOYEE AND SUBCONTRACTOR IS RESPONSIBLE TO REPORT ANY NONCOMPLIANCE TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND UPON REQUEST WITH CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019280784
IRS990/TotalAssetsEOYAmt022268301
IRS990/TotalAssetsGrp/BOYAmt019280784
IRS990/TotalAssetsGrp/EOYAmt022268301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01720813
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01679527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03035675
IRS990/TotalFunctionalExpensesGrp/TotalAmt04715202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,268,301
Liabilities
$1,997,258
Net assets
$20,271,043
Revenue
$5,802,969
Expenses
$4,715,202
Net income
$1,087,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$1.28$24.7$15.3$13.9$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.21$23.1$12.8$11.6$1.16
2021Summary only. Only limited summary data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.67$20.9$7.39$8.17$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.65$22.0$9.05$7.85$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.70$21.0$8.92$8.34$0.58
2017Detailed filing. Detailed filing data is available for this year.$22.3$2.00$20.3$5.80$4.72$1.09
2017Summary only. Only limited summary data is available for this year.$22.3$2.00$20.3$5.80$4.72$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.33$18.9$6.18$5.07$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.39$18.8$5.66$4.58$1.09
2014Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$4.91$4.08$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.41$15.8$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$3.29
2011Summary only. Only limited summary data is available for this year.$14.7$0.29$14.4$3.53$2.72$0.81