Civic Intelligence

Prairie Lakes Pheasants Inc.

990EZ • Fiscal year 2019 • EIN 46-0455002

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileN/A
PO Box 271De Smet, SD 57231

(605) 203-0446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,831

Up $427 (+1.0%) from 2018

Net Assets

Up

$43,831

Up $427 (+1.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$45,345

Down $5,780 (-11%) from 2018

Expenses

Down

$44,918

Down $3,259 (-6.8%) from 2018

Net Income

Down

$427

Down $2,521 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2015: $28,244Liabilities 2015: $02015Assets 2016: $26,567Liabilities 2016: $02016Assets 2017: $40,456Liabilities 2017: $02017Assets 2018: $43,404Net Assets 2018: $43,4042018Assets 2019: $43,831Net Assets 2019: $43,8312019Assets 2020: $28,548Net Assets 2020: $28,5482020Assets 2021: $72,293Net Assets 2021: $72,2932021Assets 2022: $70,375Net Assets 2022: $70,3752022Assets 2023: $49,073Net Assets 2023: $49,0732023

Highlighted filing

2019

Assets$43,831
Liabilities-
Net Assets$43,831
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2015: $47,975Expenses 2015: $52,674Net Income 2015: -$4,6992015Revenue 2016: $36,842Expenses 2016: $38,519Net Income 2016: -$1,6772016Revenue 2017: $63,271Expenses 2017: $49,382Net Income 2017: $13,8892017Revenue 2018: $51,125Expenses 2018: $48,177Net Income 2018: $2,9482018Revenue 2019: $45,345Expenses 2019: $44,918Net Income 2019: $4272019Revenue 2020: $14,662Expenses 2020: $29,985Net Income 2020: -$15,3232020Revenue 2021: $97,698Expenses 2021: $51,807Net Income 2021: $45,8912021Revenue 2022: $74,747Expenses 2022: $66,873Net Income 2022: $7,8742022Revenue 2023: $83,109Expenses 2023: $85,634Net Income 2023: -$2,5252023

Highlighted filing

2019

Revenue$45,345
Expenses$44,918
Net Income$427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$45,345
Mission and Program Overview

Mission

Enhance and improve pheasant habitat and restoration and promote pheasant related activities of all sorts.

Program Services

DescriptionGrantsExpenses
Pheasant Club Banquet$0$36,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade HoefertPresident-$0--
Larry GundersonVice President-$0--
Doug BumannTreasurer-$0--
Todd BrownDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Lakes Pheasants Inc
EIN
46-0455002
Phone
6052030446
Address
PO Box 271, De Smet, SD 57231

Signing Officer

Name
Wade Hoefert
Title
President
Phone
6052030446
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Schumacher Law Prof LLC
Address
103 Joliet Ave SE, De Smet, SD 57231
Preparer
Todd D Wilkinson
Phone
6058543378
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals and entertainment 3612.”

Form 990EZ, Part I, Line 16

“Pheasant Release 6436.”

Form 990EZ, Part I, Line 16

“banquet expenses-game rooms 24046.”

Form 990EZ, Part I, Line 16

“sponsorship of High school sporting clay team 5747.”

Form 990EZ, Part I, Line 16

“misc expense 118.”

Form 990EZ, Part I, Line 16

“office supplies 91.”

Form 990EZ, Part I, Line 16

“DHS After prom donation 100.”

Form 990EZ, Part I, Line 16

“LPHS After prom donation 100.”

Form 990EZ, Part I, Line 16

“Mark Hojer Banefit 150.”

Form 990EZ, Part I, Line 16

“PayPal Charges 288.”

Form 990EZ, Part I, Line 16

“Seed Sales 389.”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wade Hoefert
IRS990EZ/BooksInCareOfDetail/PhoneNum06052030446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0De Smet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043831
IRS990EZ/OccupancyRentUtltsAndMaintAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Hoefert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Bumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance and improve pheasant habitat and restoration and promote pheasant related activities of all sorts.
IRS990EZ/PrintingPublicationsPostageAmt02761
IRS990EZ/ProgramServiceRevenueAmt036014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pheasant Club Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044918
IRS990EZ/TotalProgramServiceExpensesAmt036014
IRS990EZ/TotalRevenueAmt045345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047975
IRS990ScheduleA/Total509Grp/TotalAmt0146577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pheasant Release 6436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2banquet expenses-game rooms 24046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3sponsorship of High school sporting clay team 5747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc expense 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office supplies 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DHS After prom donation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LPHS After prom donation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mark Hojer Banefit 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PayPal Charges 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seed Sales 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Hoefert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052030446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Lakes Pheasants Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0460455002
ReturnHeader/Filer/PhoneNum06052030446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271
ReturnHeader/Filer/USAddress/CityNm0De Smet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BC48C88740CA50DCD508398A80C245878365B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC48C88740CA50DCD508398A80C245878365B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.149.10
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Schumacher Law Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Joliet Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd D Wilkinson
ReturnHeader/ReturnTs02020-08-05T15:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,831
Liabilities
-
Net assets
$43,831
Revenue
$45,345
Expenses
$44,918
Net income
$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$83.1$85.6$2.53
2022Detailed filing. Detailed filing data is available for this year.$70.4$70.4$74.7$66.9$7.87
2021Detailed filing. Detailed filing data is available for this year.$72.3$72.3$97.7$51.8$45.9
2020Detailed filing. Detailed filing data is available for this year.$28.5$28.5$14.7$30.0$15.3
2019Detailed filing. Detailed filing data is available for this year.$43.8$43.8$45.3$44.9$0.43
2018Detailed filing. Detailed filing data is available for this year.$43.4$43.4$51.1$48.2$2.95
2017Summary only. Only limited summary data is available for this year.$40.5$0.00$63.3$49.4$13.9
2016Summary only. Only limited summary data is available for this year.$26.6$0.00$36.8$38.5$1.68
2015Summary only. Only limited summary data is available for this year.$28.2$0.00$48.0$52.7$4.70