Civic Intelligence

Prairie Plains Resource Institute

990 • Fiscal year 2013 • EIN 47-0627892

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfilePRAIRIEPLAINS.ORG
1307 L St68818-2126

(402) 694-5535

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,657,837

Up $263,281 (+11%) from 2012

Net Assets

Up

$2,619,790

Up $274,722 (+12%) from 2012

Liabilities

Down

$38,047

Down $11,441 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

$858,533

No earlier filing loaded for comparison.

Expenses

Up

$584,441

Up $14,884 (+2.6%) from 2012

Net Income

$274,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,027,289Liabilities 2010: $29,837Net Assets 2010: $1,997,4522010Assets 2011: $2,139,861Liabilities 2011: $34,045Net Assets 2011: $2,105,8162011Assets 2012: $2,394,556Liabilities 2012: $49,488Net Assets 2012: $2,345,0682012Assets 2013: $2,657,837Liabilities 2013: $38,047Net Assets 2013: $2,619,7902013Assets 2014: $2,570,524Liabilities 2014: $63,374Net Assets 2014: $2,507,1502014Assets 2015: $4,226,055Liabilities 2015: $95,050Net Assets 2015: $4,131,0052015Assets 2016: $4,529,335Liabilities 2016: $125,801Net Assets 2016: $4,403,5342016Assets 2017: $4,658,406Liabilities 2017: $201,605Net Assets 2017: $4,456,8012017Assets 2018: $4,899,708Liabilities 2018: $169,976Net Assets 2018: $4,729,7322018Assets 2019: $5,350,146Liabilities 2019: $397,971Net Assets 2019: $4,952,1752019Assets 2020: $5,508,615Liabilities 2020: $364,462Net Assets 2020: $5,144,1532020Assets 2021: $5,467,157Liabilities 2021: $340,349Net Assets 2021: $5,126,8082021Assets 2022: $5,438,902Liabilities 2022: $314,746Net Assets 2022: $5,124,1562022Assets 2023: $5,511,501Liabilities 2023: $290,888Net Assets 2023: $5,220,6132023

Highlighted filing

2013

Assets$2,657,837
Liabilities$38,047
Net Assets$2,619,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,1582010Expenses 2011: $508,1492011Expenses 2012: $569,5572012Revenue 2013: $858,533Expenses 2013: $584,441Net Income 2013: $274,0922013Revenue 2014: $485,149Expenses 2014: $599,160Net Income 2014: -$114,0112014Revenue 2015: $2,224,644Expenses 2015: $597,475Net Income 2015: $1,627,1692015Revenue 2016: $800,477Expenses 2016: $608,426Net Income 2016: $192,0512016Revenue 2017: $659,704Expenses 2017: $614,059Net Income 2017: $45,6452017Revenue 2018: $930,722Expenses 2018: $668,353Net Income 2018: $262,3692018Revenue 2019: $914,413Expenses 2019: $696,206Net Income 2019: $218,2072019Revenue 2020: $845,013Expenses 2020: $651,626Net Income 2020: $193,3872020Revenue 2021: $697,415Expenses 2021: $727,766Net Income 2021: -$30,3512021Revenue 2022: $722,737Expenses 2022: $747,370Net Income 2022: -$24,6332022Revenue 2023: $784,771Expenses 2023: $703,305Net Income 2023: $81,4662023

Highlighted filing

2013

Revenue$858,533
Expenses$584,441
Net Income$274,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$858,533
Mission and Program Overview

Mission

Maintaining and restoring nebraska ecosystems - creating opportunities for education, research, stewardship, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,785$1,495,977▲ $19,192
Cash and Non-Interest-Bearing Accounts$412,964$103,716▼ $309,248
Accounts Receivable$2,603$74,964▲ $72,361
Pledges and Grants Receivable$15,000$15,500▲ $500
Inventories for Sale or Use$3,808$7,000▲ $3,192
Prepaid Expenses and Deferred Charges$2,015$3,648▲ $1,633
Savings and Temporary Cash Investments$2,265$2,265→ $0
Total Assets$2,394,556$2,657,837▲ $263,281
Other Assets Total$479,116$954,767▲ $475,651
Liabilities
Other Liabilities$30,034$35,430▲ $5,396
Accounts Payable and Accrued Expenses$19,454$2,617▼ $16,837
Total Liabilities$49,488$38,047▼ $11,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,004$2,565,081▲ $276,077
Temporarily Rstr Net Assets$56,064$54,709▼ $1,355
Total Net Assets Fund Balance$2,345,068$2,619,790▲ $274,722
Total Liabilities and Net Assets / Fund Balance$2,394,556$2,657,837▲ $263,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,290,157-$1,290,157
Equipment$138,491$333,417$471,908
Buildings$61,329$32,454$93,783
Other Land Buildings$6,000-$6,000
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill SnyderPresident
Dwayne BraunDirector
Kelly KindscherDirector
Tom EmertonDirector
Joyce GleasonSecretary/tr
Randy RuppertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,754
Program Service Revenue
$519,501
Investment Income
$1,096
Other Revenue
$4,182
All Other Contributions
$327,054
Change in Net Assets
$274,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,533
Total Revenue per Audited Statements
$858,533
Total Revenue per Form 990
$858,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,846
Other Expenses$242,595
Total Fundraising Expense$2,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,870$30,044$1,601$294,515
Other Employee Benefits$42,246$4,828$257$47,331
Depreciation Depletion$38,972$518-$39,490
Occupancy$37,930$325-$38,255
All Other Expenses$25,037$4,207$219$29,463
Travel$26,814$470-$27,284
Other Expenses$13,268$1,172-$13,268
Fees for Services Legal-$7,580-$7,580
Advertising$5,024--$5,024
Total Functional Expenses$530,710$51,654$2,077$584,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,441
Expenses per Audited Statements$583,811
Total Expenses per Audited Statements$583,811
Expenses Not Reported on Financial Statements$630
Other Expense Adjustments$630
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
Accrued Re Taxes$35,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Dwayne braun 2017 n street aurora, ne 68818 tom emerton p.o. Box 40 cairo, ne 68824 bill snyder 820 14th street auburn, ne 68305 joyce gleason 1325 w summit lincoln, ne 68502 randy ruppert 1145 schneider st fremont, ne 68025 kelly kindscher 1506 e 1584 rd lawrence, ks 66046”

Form 990, Page 6, Part VI, Line 11B

“Via bod authorization, the executive director and office manager review the completed 990 for completeness and accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0627892
Phone
4026945535

Signing Officer

Name
William Whitney
Title
Executive Director
Phone
4026945535
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Thomas L Stevenson
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE STATEMENT ABOVE.”

Form 990, Part XI

“Other changes in net assets is the difference between depreciation expense reported for financial statement purposes versus depreciation allowered for tax purposes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 630”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 630”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalSupportAmt01050835
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0138491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0630
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IRS990ScheduleD/LandGrp/BookValueAmt01290157
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWAYNE BRAUN 2017 N STREET AURORA, NE 68818 TOM EMERTON P.O. BOX 40 CAIRO, NE 68824 BILL SNYDER 820 14TH STREET AUBURN, NE 68305 JOYCE GLEASON 1325 W SUMMIT LINCOLN, NE 68502 RANDY RUPPERT 1145 SCHNEIDER ST FREMONT, NE 68025 KELLY KINDSCHER 1506 E 1584 RD LAWRENCE, KS 66046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE REPORTED FOR FINANCIAL STATEMENT PURPOSES VERSUS DEPRECIATION ALLOWERED FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PRAIRIEPLAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026945535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE PLAINS RESOURCE INST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0470627892
ReturnHeader/Filer/PhoneNum04026945535
ReturnHeader/Filer/USAddress/AddressLine101307 L ST
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688182126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02014-03-26T10:51:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,837
Liabilities
$38,047
Net assets
$2,619,790
Revenue
$858,533
Expenses
$584,441
Net income
$274,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.51$0.29$5.22$0.78$0.70$0.08
2022Summary only. Only limited summary data is available for this year.$5.44$0.31$5.12$0.72$0.75$0.02
2021Summary only. Only limited summary data is available for this year.$5.47$0.34$5.13$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.36$5.14$0.85$0.65$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.40$4.95$0.91$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.73$0.93$0.67$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.20$4.46$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.13$4.40$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$2.22$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.86$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.35$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits