Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Prairie Ridge Foundation Inc.
990 • Fiscal year 2014 • EIN 45-5092280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 87.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$626,823
Down $61,363 (-8.9%) from 2013
Net Assets
Down-$19,202
Down $565,116 (-104%) from 2013
Liabilities
Up$646,025
Up $503,753 (+354%) from 2013
Revenue And Expenses
Revenue
Down$54,387
Down $239,862 (-82%) from 2013
Expenses
Up$619,503
Up $595,459 (+2477%) from 2013
Net Income
Down-$565,116
Down $835,321 (-309%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $54,387
Mission and Program Overview
Mission
It is the mission of prairie ridge foundation to partner with and support prairie ridge hospital and health services in its mission of serving the healthcare needs of the people.
Fundraising to support PRHHS in its mission of serving the healthcare needs of the people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $330,364 | $252,474 | ▼ $77,890 |
| Savings and Temporary Cash Investments | $357,822 | $193,893 | ▼ $163,929 |
| Land, Buildings, and Equipment, Net | $0 | $180,456 | ▲ $180,456 |
| Total Assets | $688,186 | $626,823 | ▼ $61,363 |
| Liabilities | |||
| Other Liabilities | $142,272 | $404,907 | ▲ $262,635 |
| Mortgage Notes Payable Secured by Investment Property | - | $148,189 | - |
| Accounts Payable and Accrued Expenses | - | $92,929 | - |
| Total Liabilities | $142,272 | $646,025 | ▲ $503,753 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $688,324 | $14,000 | ▼ $674,324 |
| Unrestricted Net Assets | $-142,410 | $-33,202 | ▲ $109,208 |
| Total Net Assets Fund Balance | $545,914 | $-19,202 | ▼ $565,116 |
| Total Liabilities and Net Assets / Fund Balance | $688,186 | $626,823 | ▼ $61,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,461 | - | $70,461 |
| Other Land Buildings | $55,132 | - | $55,132 |
| Buildings | $54,863 | - | $54,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Missy Amundson | Executive Director | PT | $47,377 | $47,377 |
| Gene Wenstrom | Vice President | - | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Swenson | President |
| Alan Brutlag | Director |
| Dr Larry Rapp | Director |
| Larry Goetzinger | Director |
| Muriel Krusemark | Director |
| Jeff Dreier | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,387
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $54,387
- Change in Net Assets
- $-565,116
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,705
- Revenue Not Reported on Financial Statements
- $48,682
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $48,682
- Total Revenue per Audited Statements
- $5,705
- Total Revenue per Form 990
- $54,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $570,384 |
| Other Expenses | $27,872 |
| Salaries, Compensation, and Employee Benefits | $21,247 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $570,384 | - | - | $570,384 |
| Other Salaries and Wages | $21,247 | - | - | $21,247 |
| Fees for Services Accounting | - | $8,219 | - | $8,219 |
| Fees for Services Other | $5,128 | - | - | $5,128 |
| Office Expenses | $2,257 | - | - | $2,257 |
| Occupancy | $1,617 | - | - | $1,617 |
| Insurance | $1,324 | - | - | $1,324 |
| Interest | $941 | - | - | $941 |
| Other Expenses | $494 | - | - | $494 |
| Travel | $384 | - | - | $384 |
| Total Functional Expenses | $611,284 | $8,219 | $0 | $619,503 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,503 |
| Total Expenses per Audited Statements | $619,503 |
| Total Expenses per Form 990 | $619,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prairie Ridge Hospital and Health Services Inc | Elbow Lake, MN | 501(c)(3) | Building Project Contributions Transfer | $570,384 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Prairie Ridge Hospital and Health Services | $404,907 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolutions of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”
Form 990, Part VI, Section A, line 7A
“The Board of Prairie Ridge Hospital and Health Services, a related organization, appoints the board members. The Board of Prairie Ridge Hospital and Health Services also fills vacancies and has the ability to remove board members.”
Form 990, Part VI, Section A, line 7B
“The sale, lease, exchange, mortgage, encumbrance or disposal of all or substantially all of the property and assets of the Organization including goodwill is subject to approval by the Board of Directors of Prairie Ridge Hospital and Health Services, a related organization. Prairie Ridge Hospital and Health Services must also approve all amendments to the Articles of Incorporation and Bylaws.”
Form 990, Part VI, Section A, line 8B
“The Bylaws allow for an Executive Committee, but the committee did not meet in 2014.”
Form 990, Part VI, Section B, line 11
“The Form 990 was reviewed and approved by the Executive Director. The Form 990 was provided to the full governing board before filed with the IRS.”
Form 990, Part VI, Section B, line 15
“The Executive Director compensation was determined by the Prairie Ridge Hospital and Health Services CEO based on comparability data provided by the Medi-Sota survey. This process takes place annually.”
Form 990, Part VI, Section C, line 19
“The governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Prairie Ridge Foundation Inc
- EIN
- 45-5092280
- Phone
- 2186857339
- Address
- 1411 Highway 79 E, Elbow Lake, MN 56531
Signing Officer
- Name
- Missy Amundson
- Title
- Executive Director
- Phone
- 2186857339
- Signed
- 2015-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Missy Amundson
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“In 2014, PRF created a disregarded entity, Prairie Ridge Fitness, LLC, to own and operate a community fitness center. The Prairie Ridge Fitness did not start operations until 2015. Prairie Ridge Fitness, LLC is the only Fitness Center available in Elbow Lake MN. Through the CHNA done for Prairie Ridge Hospital and Health Services, having a fitness center in town was a need that was identified. Prairie Ridge Fitness offers cardio, strength training, classes, personal training and is open 24/7. We offer a variety of classes to fit the needs of everyone from beginners to advanced and from the young to seniors. Prairie Ridge Fitness works with many insurance companies and participates in their discount programs. We work with public health and the assistance programs for those who may not be able to afford it. We also work with the diabetic and Physical Therapy programs at Prairie Ridge Hospital to insure these patients can access the Fitness Center. This activity is related to the exempt purpose of Prairie Ridge Foundation.”
Financial Statement Notes
Part X, Line 2:
“The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Contributions included in Changes in Net Assets on the Financial Statements 48,682.”
Raw XML AppendixShowing 400 of 438 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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| IRS990/PYContributionsGrantsAmt | 0 | 294249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13036 |
| IRS990/PYTotalExpensesAmt | 0 | 24044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 300 |
| IRS990/PYTotalRevenueAmt | 0 | 294249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565116 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193893 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 742711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429201 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 742711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619503 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 404907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Prairie Ridge Hospital and Health Services |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48682 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48682 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Contributions included in Changes in Net Assets on the Financial Statements 48,682. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 619503 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 570384 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Building Project Contributions Transfer |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Prairie Ridge Hospital and Health Services Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411763968 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1411 Highway 79 E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Elbow Lake |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56531 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of Prairie Ridge Foundation is to support the mission of Prairie Ridge Hospital and Health Services. There is one board member serving on both boards which helps ensure the appropriate use of the grant funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2014, PRF created a disregarded entity, Prairie Ridge Fitness, LLC, to own and operate a community fitness center. The Prairie Ridge Fitness did not start operations until 2015. Prairie Ridge Fitness, LLC is the only Fitness Center available in Elbow Lake MN. Through the CHNA done for Prairie Ridge Hospital and Health Services, having a fitness center in town was a need that was identified. Prairie Ridge Fitness offers cardio, strength training, classes, personal training and is open 24/7. We offer a variety of classes to fit the needs of everyone from beginners to advanced and from the young to seniors. Prairie Ridge Fitness works with many insurance companies and participates in their discount programs. We work with public health and the assistance programs for those who may not be able to afford it. We also work with the diabetic and Physical Therapy programs at Prairie Ridge Hospital to insure these patients can access the Fitness Center. This activity is related to the exempt purpose of Prairie Ridge Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolutions of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Prairie Ridge Hospital and Health Services, a related organization, appoints the board members. The Board of Prairie Ridge Hospital and Health Services also fills vacancies and has the ability to remove board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The sale, lease, exchange, mortgage, encumbrance or disposal of all or substantially all of the property and assets of the Organization including goodwill is subject to approval by the Board of Directors of Prairie Ridge Hospital and Health Services, a related organization. Prairie Ridge Hospital and Health Services must also approve all amendments to the Articles of Incorporation and Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Bylaws allow for an Executive Committee, but the committee did not meet in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 was reviewed and approved by the Executive Director. The Form 990 was provided to the full governing board before filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director compensation was determined by the Prairie Ridge Hospital and Health Services CEO based on comparability data provided by the Medi-Sota survey. This process takes place annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Prairie Ridge Fitness LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 256542 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Fitness Center |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1411 Highway 79 E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Elow Lake |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 56531 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Prairie Ridge Hospital and Health Services Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411763968 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Hospital and outpatient facility |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1411 Highway 79 E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Elbow Lake |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56531 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 688324 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 688186 |
| IRS990/TotalAssetsEOYAmt | 0 | 626823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54387 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 646025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 646025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 545914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19202 |
| IRS990/TotalOtherCompensationAmt | 0 | 10206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 688186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 38371 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/TravelGrp/TotalAmt | 0 | 384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -142410 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $626,823
- Liabilities
- $646,025
- Net assets
- -$19,202
- Revenue
- $54,387
- Expenses
- $619,503
- Net income
- -$565,116