Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2018 • EIN 42-0947309

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,322

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$21,671,871

Down $596,430 (-2.7%) from 2017

Net Assets

Up

$20,972,253

Up $701,210 (+3.5%) from 2017

Liabilities

Down

$699,618

Down $1,297,640 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$8,916,160

Up $3,113,191 (+54%) from 2017

Expenses

Up

$8,338,741

Up $3,623,539 (+77%) from 2017

Net Income

Down

$577,419

Down $510,348 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2018

Assets$21,671,871
Liabilities$699,618
Net Assets$20,972,253
Open 2018 Filing

Operations Trend

Revenue Growth89th 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 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

2018

Revenue$8,916,160
Expenses$8,338,741
Net Income$577,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$10,105,015
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$9,716,144$11,097,260▲ $1,381,116
Investments in Publicly Traded Securities$6,271,717$6,372,052▲ $100,335
Savings and Temporary Cash Investments$4,991,992$2,424,273▼ $2,567,719
Accounts Receivable$1,100,342$1,599,430▲ $499,088
Cash and Non-Interest-Bearing Accounts$100,533$113,573▲ $13,040
Prepaid Expenses and Deferred Charges$87,573$65,283▼ $22,290
Total Assets$22,268,301$21,671,871▼ $596,430
Liabilities
Accounts Payable and Accrued Expenses$1,997,258$699,618▼ $1,297,640
Total Liabilities$1,997,258$699,618▼ $1,297,640
Net Assets / Fund Balance
Unrestricted Net Assets$20,271,043$20,972,253▲ $701,210
Total Net Assets Fund Balance$20,271,043$20,972,253▲ $701,210
Total Liabilities and Net Assets / Fund Balance$22,268,301$21,671,871▼ $596,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,827,551$2,374,191$12,201,742
Equipment$839,492$994,795$1,834,287
Leasehold Improvements$430,217$302,910$733,127
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HansenExecutive DiFT$145,587$8,735$154,322
Jay HansenExecutive Director-$145,587$8,735$154,322
Mike HuismanFiscal OfficFT$85,983$5,159$91,142

Board Members and Trustees

NameTitle
John LanderPresident
Betty MccarthyDirector
Don ChristensenDirector
Jo Ellen SteilDirector
Joel VoaklanderDirector
Pam WymoreDirector
Dan BarrettSecretary
Stephen WolfeTreasurer
Tom MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,019
Program Service Revenue
$6,376,197
Investment Income
$488,944
Other Revenue
$0
All Other Contributions
$57,987
Change in Net Assets
$577,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,916,160
Revenue Not Reported on Form 990
$123,791
Total Revenue per Audited Statements
$9,039,951
Total Revenue per Form 990
$8,916,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,733
Other Expenses$3,505,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,228$1,221,429-$4,015,657
Fees for Services Other$556,265$88,596-$644,861
Depreciation Depletion$298,730$289,997-$588,727
Payroll Taxes$221,292$102,575-$323,867
All Other Expenses$180,109$123,379-$303,488
Current Officers, Directors, Trustees, and Key Employees$75,058$168,216-$243,274
Pension Plan Contributions$143,471$56,011-$199,482
Occupancy$131,417$28,192-$159,609
Other Expenses$95,393$27,369-$122,762
Travel$69,368$23,448-$92,816
Fees for Services Legal-$57,703-$57,703
Other Employee Benefits$29,667$21,786-$51,453
Office Expenses$10,267$34,426-$44,693
Insurance$10,039$29,871-$39,910
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$5,777,297$2,561,444$0$8,338,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,338,741
Total Expenses per Audited Statements$8,338,741
Total Expenses per Form 990$8,338,741
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
2019-04-30
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
123
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149766
IRS990/NetUnrlzdGainsLossesInvstAmt0123791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028192
IRS990/OccupancyGrp/ProgramServicesAmt0131417
IRS990/OccupancyGrp/TotalAmt0159609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034426
IRS990/OfficeExpensesGrp/ProgramServicesAmt010267
IRS990/OfficeExpensesGrp/TotalAmt044693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051453
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127369
IRS990/OtherExpensesGrp/ProgramServicesAmt0960776
IRS990/OtherExpensesGrp/ProgramServicesAmt132200
IRS990/OtherExpensesGrp/ProgramServicesAmt2169017
IRS990/OtherExpensesGrp/ProgramServicesAmt395393
IRS990/OtherExpensesGrp/TotalAmt0960776
IRS990/OtherExpensesGrp/TotalAmt1308146
IRS990/OtherExpensesGrp/TotalAmt2169017
IRS990/OtherExpensesGrp/TotalAmt3122762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02794228
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221292
IRS990/PayrollTaxesGrp/TotalAmt0323867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143471
IRS990/PensionPlanContributionsGrp/TotalAmt0199482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065283
IRS990/PrincipalOfficerNm0JAY HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORRECTIONAL OWI PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06272817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06272817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103380
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 13,655 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02296128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03355416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01720813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610056
IRS990/PYOtherExpensesAmt01459800
IRS990/PYProgramServiceRevenueAmt03472100
IRS990/PYRevenuesLessExpensesAmt01087767
IRS990/PYSalariesCompEmpBnftPaidAmt03255402
IRS990/PYTotalExpensesAmt04715202
IRS990/PYTotalRevenueAmt05802969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0577419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03020781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04991992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02424273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02051019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01720813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01753681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01604317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01678589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08808419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06376197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03472100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03617890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03395449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02654049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019515685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700448
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.93790
IRS990ScheduleA/PublicSupportTotal509Amt028324104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08427216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05192913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05371571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04999766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04332638
IRS990ScheduleA/Total509Grp/TotalAmt028324104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08766394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05539543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05408048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04666197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030024552
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09827551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02374191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012201742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01834287
IRS990ScheduleD/ExpensesSubtotalAmt08338741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123791
IRS990ScheduleD/RevenueNotReportedAmt0123791
IRS990ScheduleD/RevenueSubtotalAmt08916160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011097260
IRS990ScheduleD/TotalExpensesPerForm990Amt08338741
IRS990ScheduleD/TotalRevenuePerForm990Amt08916160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09039951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08338741
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154322
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt022268301
IRS990/TotalAssetsEOYAmt021671871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,671,871
Liabilities
$699,618
Net assets
$20,972,253
Revenue
$8,916,160
Expenses
$8,338,741
Net income
$577,419
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
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.70$21.0$8.92$8.34$0.58
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits