Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2019 • EIN 42-0947309

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,152

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$22,628,803

Up $956,932 (+4.4%) from 2018

Net Assets

Up

$21,983,186

Up $1,010,933 (+4.8%) from 2018

Liabilities

Down

$645,617

Down $54,001 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$9,053,888

Up $137,728 (+1.5%) from 2018

Expenses

Down

$7,850,586

Down $488,155 (-5.9%) from 2018

Net Income

Up

$1,203,302

Up $625,883 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$22,628,803
Liabilities$645,617
Net Assets$21,983,186
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$9,053,888
Expenses$7,850,586
Net Income$1,203,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.2
Gross Receipts
$10,085,270
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$11,097,260$10,737,444▼ $359,816
Investments in Publicly Traded Securities$6,372,052$6,694,670▲ $322,618
Savings and Temporary Cash Investments$2,424,273$3,703,871▲ $1,279,598
Accounts Receivable$1,599,430$1,299,020▼ $300,410
Cash and Non-Interest-Bearing Accounts$113,573$109,297▼ $4,276
Prepaid Expenses and Deferred Charges$65,283$84,501▲ $19,218
Total Assets$21,671,871$22,628,803▲ $956,932
Liabilities
Accounts Payable and Accrued Expenses$699,618$645,617▼ $54,001
Total Liabilities$699,618$645,617▼ $54,001
Net Assets / Fund Balance
Unrestricted Net Assets$20,972,253$21,983,186▲ $1,010,933
Total Net Assets Fund Balance$20,972,253$21,983,186▲ $1,010,933
Total Liabilities and Net Assets / Fund Balance$21,671,871$22,628,803▲ $956,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,434,755$2,778,100$12,212,855
Equipment$873,273$985,186$1,858,459
Leasehold Improvements$429,416$348,383$777,799
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HansenExecutive DiFT$143,540$8,612$152,152
Jay HansenExecutive Director-$143,540$8,612$152,152
Lorrie YoungExecutive DiFT$95,288$5,717$101,005
Mike HuismanFiscal OfficFT$87,627$5,258$92,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,175,803
Program Service Revenue
$6,296,886
Investment Income
$581,199
Other Revenue
$0
All Other Contributions
$106,560
Change in Net Assets
$1,203,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,053,888
Revenue Not Reported on Form 990
$-192,369
Total Revenue per Audited Statements
$8,861,519
Total Revenue per Form 990
$9,053,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,128,696
Other Expenses$2,721,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,347$947,534-$4,135,881
Fees for Services Other$611,872$101,199-$713,071
Depreciation Depletion$341,152$345,415-$686,567
Payroll Taxes$271,915$93,363-$365,278
All Other Expenses$284,655$46,166-$330,821
Pension Plan Contributions$171,259$46,835-$218,094
Current Officers, Directors, Trustees, and Key Employees$59,589$155,560-$215,149
Occupancy$134,490$30,757-$165,247
Comp Disqual Persons$65,190$65,190-$130,380
Other Expenses$77,713$28,284-$105,997
Travel$60,023$17,806-$77,829
Other Employee Benefits$40,531$23,383-$63,914
Office Expenses$17,674$38,621-$56,295
Insurance$31,597$16,181-$47,778
Fees for Services Accounting-$11,500-$11,500
Fees for Services Legal-$466-$466
Total Functional Expenses$5,537,918$2,312,668$0$7,850,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,850,586
Total Expenses per Audited Statements$7,850,586
Total Expenses per Form 990$7,850,586
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
Lorrie Young
Title
Executive Director
Phone
6414242391
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Young
Formed
1969
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
10

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,628,803
Liabilities
$645,617
Net assets
$21,983,186
Revenue
$9,053,888
Expenses
$7,850,586
Net income
$1,203,302
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits