Civic Intelligence

Prairie Wildlife Research Inc

EIN 46-0462687 • 501(c)3 • Stevens Point, WI

Profile

Endangered species monitoring

PO Box 643Stevens Point, WI 54481

www.prairiewildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$197,639

Up $28,560 (+17%) from 2023

Liabilities

Down

$3,863

Down $3,182 (-45%) from 2023

Net Assets

Up

$193,776

Up $31,742 (+20%) from 2023

Revenue

Up

$298,766

Up $65,237 (+28%) from 2023

Expenses

Up

$267,024

Up $60,634 (+29%) from 2023

Net Income

Up

$31,742

Up $4,603 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $9,752Liabilities 2011: $3,7222011Assets 2012: $7,135Liabilities 2012: $6,664Net Assets 2012: $4712012Assets 2013: $3,829Liabilities 2013: $6,381Net Assets 2013: -$2,5522013Assets 2014: $24,105Liabilities 2014: $5,897Net Assets 2014: $18,2082014Assets 2015: $62,149Liabilities 2015: $4,770Net Assets 2015: $57,3792015Assets 2016: $26,528Liabilities 2016: $24,474Net Assets 2016: $2,0542016Assets 2017: $75,343Liabilities 2017: $2,739Net Assets 2017: $72,6042017Assets 2018: $42,840Liabilities 2018: $2,811Net Assets 2018: $40,0292018Assets 2019: $63,559Liabilities 2019: $4,571Net Assets 2019: $58,9882019Assets 2020: $75,834Liabilities 2020: $1,504Net Assets 2020: $74,3302020Assets 2021: $116,219Liabilities 2021: $1,443Net Assets 2021: $114,7762021Assets 2022: $135,970Liabilities 2022: $1,075Net Assets 2022: $134,8952022Assets 2023: $169,079Liabilities 2023: $7,045Net Assets 2023: $162,0342023Assets 2024: $197,639Liabilities 2024: $3,863Net Assets 2024: $193,7762024

Highlighted filing

2024

Assets$197,639
Liabilities$3,863
Net Assets$193,776

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,388Expenses 2011: $108,549Net Income 2011: -$1,1612011Revenue 2012: $129,539Expenses 2012: $135,098Net Income 2012: -$5,5592012Revenue 2013: $92,049Expenses 2013: $95,072Net Income 2013: -$3,0232013Revenue 2014: $148,803Expenses 2014: $128,043Net Income 2014: $20,7602014Revenue 2015: $177,983Expenses 2015: $138,812Net Income 2015: $39,1712015Revenue 2016: $148,534Expenses 2016: $203,859Net Income 2016: -$55,3252016Revenue 2017: $204,025Expenses 2017: $133,475Net Income 2017: $70,5502017Revenue 2018: $125,316Expenses 2018: $157,891Net Income 2018: -$32,5752018Revenue 2019: $238,694Expenses 2019: $219,735Net Income 2019: $18,9592019Revenue 2020: $218,812Expenses 2020: $203,470Net Income 2020: $15,3422020Revenue 2021: $242,211Expenses 2021: $210,752Net Income 2021: $31,4592021Revenue 2022: $223,555Expenses 2022: $203,436Net Income 2022: $20,1192022Revenue 2023: $233,529Expenses 2023: $206,390Net Income 2023: $27,1392023Revenue 2024: $298,766Expenses 2024: $267,024Net Income 2024: $31,7422024

Highlighted filing

2024

Revenue$298,766
Expenses$267,024
Net Income$31,742

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$2.99$2.67$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$2.34$2.06$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$2.24$2.03$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$2.42$2.11$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.19$2.03$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$2.39$2.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.25$1.58$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$2.04$1.33$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$1.49$2.04$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.78$1.39$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.30$1.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$1.07$1.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$242,211
Mission and Program Overview

Mission

Endangered species monitoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,330$114,776▲ $40,446
Cash and Non-Interest-Bearing Accounts$45,480$81,397▲ $35,917
Land, Buildings, and Equipment, Net$30,354$34,822▲ $4,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,834$116,219▲ $40,385
Liabilities
Accounts Payable and Accrued Expenses$1,504$1,443▼ $61
Total Liabilities$1,504$1,443▼ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,330$114,776▲ $40,446
Total Liabilities and Net Assets / Fund Balance$75,834$116,219▲ $40,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,822$128,377$163,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis LivieriExecutive DirectorFT$70,720$4,304$75,024

Board Members and Trustees

NameTitle
Js FayDirector
Wally Van Sickle IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,211
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,211
Change in Net Assets
$31,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,144
Salaries, Compensation, and Employee Benefits$89,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,170$15,293-$76,463
Fees for Services Other$36,564--$36,564
Travel$21,780$5,445-$27,225
Depreciation Depletion$20,011--$20,011
Occupancy$5,376$5,376-$10,752
Payroll Taxes$8,218$1,959-$10,177
Other Salaries and Wages$2,968--$2,968
Fees for Services Accounting-$2,029-$2,029
Office Expenses$141$1,836-$1,977
Insurance$1,594--$1,594
Information Technology-$826-$826
Other Expenses$600--$600
All Other Expenses$504--$504
Advertising-$261-$261
Total Functional Expenses$177,727$33,025$0$210,752
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Prairie Wildlife Research Inc
EIN
46-0462687
Phone
9702191659
Address
PO BOX 643, STEVENS POINT, WI 54481

Signing Officer

Name
Travis Livieri
Title
Executive Director
Phone
9702191659
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Livieri
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 29,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,060. Professional fees: program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Contract labor: program service expenses 5,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,615.

Raw XML Appendix349 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
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1WALLY VAN SICKLE III
IRS990/Form990PartVIISectionAGrp/PersonNm2JS FAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070720
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,060. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075834
IRS990/TotalAssetsEOYAmt0116219
IRS990/TotalAssetsGrp/BOYAmt075834
IRS990/TotalAssetsGrp/EOYAmt0116219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152211
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504
IRS990/TotalLiabilitiesEOYAmt01443
IRS990/TotalLiabilitiesGrp/BOYAmt01504
IRS990/TotalLiabilitiesGrp/EOYAmt01443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114776
IRS990/TotalOtherCompensationAmt04304
IRS990/TotalProgramServiceExpensesAmt0177727
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalReportableCompFromOrgAmt070720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05445
IRS990/TravelGrp/ProgramServicesAmt021780
IRS990/TravelGrp/TotalAmt027225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 643
IRS990/USAddress/CityNm0STEVENS POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054481
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PRAIRIEWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS LIVIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702191659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE WILDLIFE RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0460462687
ReturnHeader/Filer/PhoneNum09702191659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA GIESEY CPA
ReturnHeader/ReturnTs02022-05-02T15:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVIERI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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