Civic Intelligence

Prairie Ridge Foundation Inc.

990 • Fiscal year 2018 • EIN 45-5092280

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 10, 2019

Organization Profilewww.prairiehealth.org
1411 Highway 79 EElbow Lake, MN 56531

(218) 685-7300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,110

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$378,030

Up $37,364 (+11%) from 2017

Net Assets

Up

$112,468

Up $58,679 (+109%) from 2017

Liabilities

Down

$265,562

Down $21,315 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$165,337

Up $66,125 (+67%) from 2017

Expenses

Up

$106,658

Up $14,629 (+16%) from 2017

Net Income

Up

$58,679

Up $51,496 (+717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $394,011Liabilities 2012: $118,302Net Assets 2012: $275,7092012Assets 2013: $688,186Liabilities 2013: $142,272Net Assets 2013: $545,9142013Assets 2014: $626,823Liabilities 2014: $646,025Net Assets 2014: -$19,2022014Assets 2015: $448,317Liabilities 2015: $438,486Net Assets 2015: $9,8312015Assets 2016: $388,502Liabilities 2016: $341,896Net Assets 2016: $46,6062016Assets 2017: $340,666Liabilities 2017: $286,877Net Assets 2017: $53,7892017Assets 2018: $378,030Liabilities 2018: $265,562Net Assets 2018: $112,4682018Assets 2019: $272,713Liabilities 2019: $167,044Net Assets 2019: $105,6692019Assets 2020: $262,323Liabilities 2020: $170,507Net Assets 2020: $91,8162020Assets 2021: $246,514Liabilities 2021: $151,487Net Assets 2021: $95,0272021Assets 2022: $260,714Liabilities 2022: $147,448Net Assets 2022: $113,2662022Assets 2023: $256,612Liabilities 2023: $142,268Net Assets 2023: $114,3442023Assets 2024: $217,699Liabilities 2024: $104,726Net Assets 2024: $112,9732024

Highlighted filing

2018

Assets$378,030
Liabilities$265,562
Net Assets$112,468
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $394,075Expenses 2012: $118,366Net Income 2012: $275,7092012Revenue 2013: $294,249Expenses 2013: $24,044Net Income 2013: $270,2052013Revenue 2014: $54,387Expenses 2014: $619,503Net Income 2014: -$565,1162014Revenue 2015: $135,391Expenses 2015: $106,358Net Income 2015: $29,0332015Revenue 2016: $138,664Expenses 2016: $111,533Net Income 2016: $27,1312016Revenue 2017: $99,212Expenses 2017: $92,029Net Income 2017: $7,1832017Revenue 2018: $165,337Expenses 2018: $106,658Net Income 2018: $58,6792018Revenue 2019: $82,722Expenses 2019: $89,521Net Income 2019: -$6,7992019Revenue 2020: $60,509Expenses 2020: $74,362Net Income 2020: -$13,8532020Revenue 2021: $54,990Expenses 2021: $51,779Net Income 2021: $3,2112021Revenue 2022: $52,059Expenses 2022: $33,820Net Income 2022: $18,2392022Revenue 2023: $29,617Expenses 2023: $28,539Net Income 2023: $1,0782023Revenue 2024: $58,573Expenses 2024: $59,944Net Income 2024: -$1,3712024

Highlighted filing

2018

Revenue$165,337
Expenses$106,658
Net Income$58,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 10, 2019
Return Version
2017v2.0
Gross Receipts
$165,337
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.

To support Prairie Ridge Hospital and Health Services in its mission of serving the healthcare needs of the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,298$158,415▲ $89,117
Land, Buildings, and Equipment, Net$156,992$141,878▼ $15,114
Pledges and Grants Receivable$106,072$72,949▼ $33,123
Prepaid Expenses and Deferred Charges$3,372$3,875▲ $503
Accounts Receivable$4,932$913▼ $4,019
Total Assets$340,666$378,030▲ $37,364
Liabilities
Other Liabilities$180,955$179,684▼ $1,271
Mortgage Notes Payable Secured by Investment Property$98,799$79,173▼ $19,626
Accounts Payable and Accrued Expenses$7,123$6,705▼ $418
Total Liabilities$286,877$265,562▼ $21,315
Net Assets / Fund Balance
Unrestricted Net Assets$38,979$111,468▲ $72,489
Temporarily Rstr Net Assets$14,810$1,000▼ $13,810
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,789$112,468▲ $58,679
Total Liabilities and Net Assets / Fund Balance$340,666$378,030▲ $37,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,017$34,339$137,356
Equipment$38,861$33,804$72,665
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Gene WenstromVice President$1,110$1,110

Board Members and Trustees

NameTitle
Scott SwensonPresident
Dr Larry RappDirector
Kendra BrutlagDirector
Larry GoetzingerDirector
Jeff DreierSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,543
Program Service Revenue
$79,794
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$3,922
Change in Net Assets
$58,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$165,337
Total Revenue per Form 990
$165,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,809
Salaries, Compensation, and Employee Benefits$32,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,849$0$0$32,849
Depreciation Depletion$18,347--$18,347
Occupancy$9,887$0$0$9,887
Fees for Services Other$6,095$0$0$6,095
Interest$5,044$0$0$5,044
Insurance$4,892$0$0$4,892
Office Expenses$3,993$0$0$3,993
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$1,800$0$0$1,800
All Other Expenses$312$0$0$312
Advertising$295$0$0$295
Total Functional Expenses$104,458$2,200$0$106,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,285
Total Expenses per Audited Statements$111,285
Total Expenses per Form 990$106,658
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,627
Other Expense Adjustments$-4,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ambulance Fundraiser$75,621$0$0$0
Total Events$75,621$0$0$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
Due to Related Party$179,684
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1A

“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 FY 2018.”

Form 990, Part VI, Section A, Line 9

“Scott Swenson - 24081 State Highway 54, Elbow Lake, MN 56531; Gene Wenstrom - 720 Starlight Drive, Sartell, MN 56377; Jeff Dreier - 26899 Oak Point Road, Elbow Lake, MN 56531; Larry Rapp - 818 1st St NE, Elbow Lake, MN 56531; Larry Goetzinger - 10705 Goetzinger Road, Dalton, MN 56324; Kendra Brutlag - 27418 280th St, Wendell, MN 56590”

Form 990, Part VI, Section B, Line 11B

“Copies of the completed 990, with supporting schedules and footnotes, will be distributed to all the Foundation board members sufficiently in advance of the filing deadline to enable detailed and conscientious review by all board members, PRHHS Chief Executive Officer, and PRHHS Chief Strategy and Legal Officer to enable an opportunity for feedback and corrections. All questions, concerns or other feedback from board members will be directed to the chief financial officer and incorporated to the 990 as appropriate.”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees annually assess whether or not there are any conflicts of interest according to the conflicts of the interest policy. It is consistently monitored during the year to be sure that the policy is being followed.”

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
2186857300
Address
1411 Highway 79 E, Elbow Lake, MN 56531

Signing Officer

Name
Scott Swenson
Title
President
Phone
2186857300
Signed
2019-10-10

Organization Details

Principal Officer
Scott Swenson
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning and snow removal services = $4,175; Maintenance contracts = $1,920.”

Financial Statement Notes

Schedule D, 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 Prairie Ridge Fitness, LLC is wholly owned by the Foundation, and is therefore treated for tax purposes under the Foundation's tax exemption status. 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.”

Schedule D, Part XII, Line 4B

“There was Present Value Discount for Pledges and Allowance for Doubtful Pledges of $4,627.”

Raw XML AppendixShowing 400 of 602 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013583
IRS990/OtherExpensesGrp/ProgramServicesAmt13993
IRS990/OtherExpensesGrp/ProgramServicesAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt013583
IRS990/OtherExpensesGrp/TotalAmt13993
IRS990/OtherExpensesGrp/TotalAmt23368
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt0180955
IRS990/OtherLiabilitiesGrp/EOYAmt0179684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032849
IRS990/OtherSalariesAndWagesGrp/TotalAmt032849
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03875
IRS990/PrincipalOfficerNm0Scott Swenson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Center Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014, PRF created a disregarded entity, Prairie Ridge Fitness, LLC, to own and operate a community fitness center. Prairie Ridge Fitness started operations in 2015. Prairie Ridge Fitness is the only fitness center available in Elbow Lake, MN. Through the CHNA conducted by PRHHS, a fitness center was an identified community need. 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 afford it. We also work with the diabetic and physical therapy programs at PRHHS to ensure these patients can access the Fitness Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060555
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt080856
IRS990/PYRevenuesLessExpensesAmt07183
IRS990/PYSalariesCompEmpBnftPaidAmt031474
IRS990/PYTotalExpensesAmt092029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158415
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411763968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075621
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Prairie Ridge Hospital and Health Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075621
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034339
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137356
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/DonorAdvisedFundsContriAmt076621
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt075621
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4627
IRS990ScheduleD/ExpensesSubtotalAmt0111285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Prairie Ridge Fitness, LLC is wholly owned by the Foundation, and is therefore treated for tax purposes under the Foundation's tax exemption status. 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/ExplanationTxt1There was Present Value Discount for Pledges and Allowance for Doubtful Pledges of $4,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141878
IRS990ScheduleD/TotalExpensesPerForm990Amt0106658
IRS990ScheduleD/TotalLiabilityAmt0179684
IRS990ScheduleD/TotalRevenuePerForm990Amt0165337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111285
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ambulance Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,030
Liabilities
$265,562
Net assets
$112,468
Revenue
$165,337
Expenses
$106,658
Net income
$58,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.42$1.14$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.47$1.13$0.52$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.51$0.95$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.71$0.92$0.61$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.67$1.06$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.78$2.66$1.12$1.65$1.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.41$2.87$0.54$0.99$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.42$0.47$1.39$1.12$0.27
2015Summary only. Only limited summary data is available for this year.$4.48$4.38$0.10$1.35$1.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.27$6.46$0.19$0.54$6.20$5.65
2013Summary only. Only limited summary data is available for this year.$6.88$1.42$5.46$2.94$0.24$2.70
2012Summary only. Only limited summary data is available for this year.$3.94$1.18$2.76$3.94$1.18$2.76