Civic Intelligence

Prairie Pioneer Center Inc

EIN 47-0626309 • 501(c)3 • Broken Bow, NE

Profile

To promote the physical, emotional, and economic well being of older adults. We keep them informed of all issues pertaining to them and promote participation with others at the center and in the community.

1314 B StreetBroken Bow, NE 68822

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$107,026

Down $23,793 (-18%) from 2019

Liabilities

Up

$22,832

Up $14,676 (+180%) from 2019

Net Assets

Down

$84,194

Down $38,469 (-31%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$102,502

Down $4,909 (-4.6%) from 2019

Expenses

Down

$144,399

Down $12,992 (-8.3%) from 2019

Net Income

Up

-$41,897

Up $8,083 (+16%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $275,893Liabilities 2012: $5,313Net Assets 2012: $270,5802012Assets 2013: $267,078Liabilities 2013: $4,250Net Assets 2013: $262,8282013Assets 2014: $259,707Liabilities 2014: $4,917Net Assets 2014: $254,7902014Assets 2015: $233,238Liabilities 2015: $6,898Net Assets 2015: $226,3402015Assets 2016: $211,384Liabilities 2016: $6,933Net Assets 2016: $204,4512016Assets 2017: $172,082Liabilities 2017: $7,826Net Assets 2017: $164,2562017Assets 2018: $183,482Liabilities 2018: $10,871Net Assets 2018: $172,6112018Assets 2019: $130,819Liabilities 2019: $8,156Net Assets 2019: $122,6632019Assets 2020: $107,026Liabilities 2020: $22,832Net Assets 2020: $84,1942020

Highlighted filing

2020

Assets$107,026
Liabilities$22,832
Net Assets$84,194
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2012: $145,627Expenses 2012: $155,783Net Income 2012: -$10,1562012Revenue 2013: $158,421Expenses 2013: $162,991Net Income 2013: -$4,5702013Revenue 2014: $151,295Expenses 2014: $158,011Net Income 2014: -$6,7162014Revenue 2015: $146,198Expenses 2015: $164,242Net Income 2015: -$18,0442015Revenue 2016: $156,573Expenses 2016: $172,321Net Income 2016: -$15,7482016Revenue 2017: $159,882Expenses 2017: $180,460Net Income 2017: -$20,5782017Revenue 2018: $172,088Expenses 2018: $177,940Net Income 2018: -$5,8522018Revenue 2019: $107,411Expenses 2019: $157,391Net Income 2019: -$49,9802019Revenue 2020: $102,502Expenses 2020: $144,399Net Income 2020: -$41,8972020

Highlighted filing

2020

Revenue$102,502
Expenses$144,399
Net Income-$41,897
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,026
Liabilities
$22,832
Net assets
$84,194
Revenue
$102,502
Expenses
$144,399
Net income
-$41,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.03$1.44$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.07$1.57$0.50
2018Summary only. Only limited summary data is available for this year.$1.83$0.11$1.73$1.72$1.78$0.06
2017Summary only. Only limited summary data is available for this year.$1.72$0.08$1.64$1.60$1.80$0.21
2016Summary only. Only limited summary data is available for this year.$2.11$0.07$2.04$1.57$1.72$0.16
2015Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$1.46$1.64$0.18
2014Summary only. Only limited summary data is available for this year.$2.60$0.05$2.55$1.51$1.58$0.07
2013Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$1.58$1.63$0.05
2012Summary only. Only limited summary data is available for this year.$2.76$0.05$2.71$1.46$1.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$102,502
Mission and Program Overview

Mission

To promote the physical, emotional, and economic well being of older adults. We keep them informed of all issues pertaining to them and promote participation with others at the center and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$124,715$74,734▼ $49,981
Land, Buildings, and Equipment, Net$47,928$51,356▲ $3,428
Pd in Cap Srpls Land Bldg Eqp Fund$47,928$51,356▲ $3,428
Savings and Temporary Cash Investments$40,065$29,836▼ $10,229
Cash and Non-Interest-Bearing Accounts$32,989$16,837▼ $16,152
Prepaid Expenses and Deferred Charges$5,099$6,516▲ $1,417
Pledges and Grants Receivable$4,738$2,481▼ $2,257
Rtn Earn Endowment Incm Other Fnds$-49,980$-41,896▲ $8,084
Total Assets$130,819$107,026▼ $23,793
Liabilities
Other Liabilities$0$15,824▲ $15,824
Accounts Payable and Accrued Expenses$6,267$5,255▼ $1,012
Deferred Revenue$1,889$1,753▼ $136
Total Liabilities$8,156$22,832▲ $14,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,663$84,194▼ $38,469
Total Liabilities and Net Assets / Fund Balance$130,819$107,026▼ $23,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,356$263,670-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim MillsapPresident
Tammy HendricksonVice President
Dave PattersonBoardmember
Howard BallengerBoardmember
Roland PetersenBoardmember
Kathy SaltsSecretary
Cathy LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,724
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$2,459
All Other Contributions
$46,268
Change in Net Assets
$-41,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,502
Total Revenue per Form 990
$102,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,692
Other Expenses$71,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,131--$67,131
Insurance-$9,618-$9,618
Other Expenses$5,480$1,637-$7,117
Payroll Taxes$5,561--$5,561
All Other Expenses$2,407$3,146-$5,553
Travel$2,617--$2,617
Total Functional Expenses$118,671$25,728$0$144,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,399
Total Expenses per Audited Statements$144,399
Total Expenses per Form 990$144,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payckeck Protection Program Loan$15,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

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

“Possible conflicts of interest are reveiwed every quarter”

Form 990, Part VI, Section B, line 15A

“The board reviews and votes on salaries”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prairie Pioneer Center Inc
EIN
47-0626309
Phone
3088726121
Address
1314 B STREET, BROKEN BOW, NE 68822

Signing Officer

Name
Kirk Crawley
Title
President
Phone
3088722635
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Crawley
Formed
1988
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Purchased assets 11327. Depreciation -7899. Disposals 0.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years for the years ending june 30, 2018, 2019, and 2020 that remain subject to examination. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PHYSICAL, EMOTIONAL, AND ECONOMIC WELL BEING OF OLDER ADULTS. WE KEEP THEM INFORMED OF ALL ISSUES PERTAINING TO THEM AND PROMOTE PARTICIPATION WITH OTHERS AT THE CENTER AND IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt046268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02407
IRS990/AllOtherExpensesGrp/TotalAmt05553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRET DEBUSK
IRS990/BooksInCareOfDetail/PhoneNum03088726121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 S B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN BOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068822
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0124715
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt074734
IRS990/CashNonInterestBearingGrp/BOYAmt032989
IRS990/CashNonInterestBearingGrp/EOYAmt016837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt071707
IRS990/CYOtherRevenueAmt02459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41897
IRS990/CYSalariesCompEmpBnftPaidAmt072692
IRS990/CYTotalExpensesAmt0144399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01889
IRS990/DeferredRevenueGrp/EOYAmt01753
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS FOR OLDER PERSONS ON A DAILY BASIS. VOLUNTEER LABOR = $0.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD BALLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SALTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MILLSAP
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAND PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09618
IRS990/InsuranceGrp/TotalAmt09618
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051356
IRS990/LandBldgEquipCostOrOtherBssAmt0315026
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, EMOTIONAL, AND ECONOMIC WELL BEING OF OLDER ADULTS. WE KEEP THEM INFORMED OF ALL ISSUES PERTAINING TO THEM AND PROMOTE PARTICIPATION WITH OTHERS AT THE CENTER AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122663
IRS990/NetAssetsOrFundBalancesEOYAmt084194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03428
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS & UTILIT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ProgramServicesAmt023947
IRS990/OtherExpensesGrp/ProgramServicesAmt111528
IRS990/OtherExpensesGrp/ProgramServicesAmt25480
IRS990/OtherExpensesGrp/TotalAmt023947
IRS990/OtherExpensesGrp/TotalAmt111528
IRS990/OtherExpensesGrp/TotalAmt211327
IRS990/OtherExpensesGrp/TotalAmt37117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015824
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-MATCH
IRS990/OtherRevenueMiscGrp/ExclusionAmt02459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02459
IRS990/OtherRevenueTotalAmt02459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067131
IRS990/OtherSalariesAndWagesGrp/TotalAmt067131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05561
IRS990/PayrollTaxesGrp/TotalAmt05561
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06516
IRS990/PrincipalOfficerNm0KIRK CRAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHORE SERVICE - PROVIDE VARIOUS TASKS (HOME CLEANING, YARD WORK, SMALL REPAIRS, ETC) FOR OLDER PERSONS AS THE NEED ARISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt082814
IRS990/PYOtherRevenueAmt06962
IRS990/PYProgramServiceRevenueAmt04315
IRS990/PYRevenuesLessExpensesAmt0-49980
IRS990/PYSalariesCompEmpBnftPaidAmt074577
IRS990/PYTotalExpensesAmt0157391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-41896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt0634670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634670
IRS990ScheduleA/TotalSupportAmt0688383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCKECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING JUNE 30, 2018, 2019, AND 2020 THAT REMAIN SUBJECT TO EXAMINATION. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051356
IRS990ScheduleD/TotalExpensesPerForm990Amt0144399
IRS990ScheduleD/TotalLiabilityAmt015824
IRS990ScheduleD/TotalRevenuePerForm990Amt0102502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REVEIWED EVERY QUARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND VOTES ON SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED ASSETS 11327. DEPRECIATION -7899. DISPOSALS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130819
IRS990/TotalAssetsEOYAmt0107026
IRS990/TotalAssetsGrp/BOYAmt0130819
IRS990/TotalAssetsGrp/EOYAmt0107026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099724
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08156
IRS990/TotalLiabilitiesEOYAmt022832
IRS990/TotalLiabilitiesGrp/BOYAmt08156
IRS990/TotalLiabilitiesGrp/EOYAmt022832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02617
IRS990/TravelGrp/TotalAmt02617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01073 HILLCREST DRIVE
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK CRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PIONEER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0470626309
ReturnHeader/Filer/PhoneNum03088726121
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 B STREET
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-11-09T11:23:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.