Civic Intelligence

Prairie Plains Resource Institute

990 • Fiscal year 2016 • EIN 47-0627892

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfilePRAIRIEPLAINS.ORG
1307 L StAurora, NE 68818-2126

(402) 694-5535

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,529,335

Up $303,280 (+7.2%) from 2015

Net Assets

Up

$4,403,534

Up $272,529 (+6.6%) from 2015

Liabilities

Up

$125,801

Up $30,751 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$800,477

Down $1,424,167 (-64%) from 2015

Expenses

Up

$608,426

Up $10,951 (+1.8%) from 2015

Net Income

Down

$192,051

Down $1,435,118 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$4,529,335
Liabilities$125,801
Net Assets$4,403,534
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$800,477
Expenses$608,426
Net Income$192,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$800,477
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$1,521,763$3,378,823▲ $1,857,060
Cash and Non-Interest-Bearing Accounts$194,275$86,022▼ $108,253
Accounts Receivable-$75,208-
Savings and Temporary Cash Investments$573,701$67,547▼ $506,154
Pledges and Grants Receivable$956,451$59,166▼ $897,285
Prepaid Expenses and Deferred Charges$25,313$5,556▼ $19,757
Total Assets$4,226,055$4,529,335▲ $303,280
Other Assets Total$954,552$857,013▼ $97,539
Liabilities
Unsecured Notes Loans Payable$41,008$69,483▲ $28,475
Other Liabilities$37,528$54,171▲ $16,643
Deferred Revenue$11,466--
Accounts Payable and Accrued Expenses$5,048$2,147▼ $2,901
Total Liabilities$95,050$125,801▲ $30,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,477$4,344,368▲ $1,964,891
Temporarily Rstr Net Assets$1,751,528$59,166▼ $1,692,362
Total Net Assets Fund Balance$4,131,005$4,403,534▲ $272,529
Total Liabilities and Net Assets / Fund Balance$4,226,055$4,529,335▲ $303,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,177,966-$3,177,966
Equipment$62,222$425,240$487,462
Buildings$132,635$47,182$179,817
Other Land Buildings$6,000-$6,000
Other Assets Org$1,779--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom EmertonPresident
Brad BangsDirector
Carol BodeenDirector
Kim SosinDirector
Wayne MillhoffDirector
Joyce GleasonSecretary/tr
Dwayne BraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,775
Program Service Revenue
$456,529
Investment Income
$201
Other Revenue
$42,972
All Other Contributions
$224,367
Change in Net Assets
$192,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,477
Total Revenue per Audited Statements
$800,477
Total Revenue per Form 990
$800,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,847
Other Expenses$233,579
Total Fundraising Expense$4,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,479$29,332$4,004$323,815
Occupancy$56,746--$56,746
Other Employee Benefits$45,778$4,623$631$51,032
All Other Expenses$19,846$17,798$183$37,827
Depreciation Depletion$26,088$174-$26,262
Travel$17,295$1,748-$19,043
Other Expenses$15,465$11-$15,476
Fees for Services Accounting-$7,725-$7,725
Interest$3,735--$3,735
Advertising$556--$556
Fees for Services Legal$409$75-$484
Total Functional Expenses$537,891$65,717$4,818$608,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,913
Expenses per Audited Statements$608,426
Total Expenses per Form 990$608,426
Expenses Not Reported on Form 990$4,487
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$53,436
Accrued Interest Payable$735
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 kim sosin 10743 berry plaza omaha, ne 68127 joyce gleason 1325 w summit lincoln, ne 68502 carol bodeen 13044 east bignell road maxwell, ne 69151 brad bangs 115 wexford road aurora, ne 68818 wayne millhoff 2354 euclid street ashland, ne 68003”

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

Filer Name
Prairie Plains Resource Inst
EIN
47-0627892
Phone
4026945535
Address
1307 L ST, AURORA, NE 68818-2126

Signing Officer

Name
William Whitney
Title
Executive Director
Phone
4026945535
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Whitney
Formed
1980
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
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”

Form 990, Part XI, Line 9

“Tax-book depreciation difference -4,487 changes in net assets- prior period adjustment: the entity received long-term pledges in relation to a fundraising campaign in 2015 but did not recognize the gross pledges as income during 2015. With the audit of the 2016 financial statements, management restated the 2015 financial statements to recognize pledge receivables and related contribution income in 2015 in accordance with gaap. The 84,965 adjustment report represents the outstanding pledge amounts as of 12/31/15. Other decreases: there is always a difference between book and tax depreciation as the entity follows gaap for book depreciation and macrs for tax depreciation.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,487”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CSV OF LIFE INSURANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWAYNE BRAUN 2017 N STREET AURORA, NE 68818 TOM EMERTON P.O. BOX 40 CAIRO, NE 68824 KIM SOSIN 10743 BERRY PLAZA OMAHA, NE 68127 JOYCE GLEASON 1325 W SUMMIT LINCOLN, NE 68502 CAROL BODEEN 13044 EAST BIGNELL ROAD MAXWELL, NE 69151 BRAD BANGS 115 WEXFORD ROAD AURORA, NE 68818 WAYNE MILLHOFF 2354 EUCLID STREET ASHLAND, NE 68003
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX-BOOK DEPRECIATION DIFFERENCE -4,487 CHANGES IN NET ASSETS- PRIOR PERIOD ADJUSTMENT: THE ENTITY RECEIVED LONG-TERM PLEDGES IN RELATION TO A FUNDRAISING CAMPAIGN IN 2015 BUT DID NOT RECOGNIZE THE GROSS PLEDGES AS INCOME DURING 2015. WITH THE AUDIT OF THE 2016 FINANCIAL STATEMENTS, MANAGEMENT RESTATED THE 2015 FINANCIAL STATEMENTS TO RECOGNIZE PLEDGE RECEIVABLES AND RELATED CONTRIBUTION INCOME IN 2015 IN ACCORDANCE WITH GAAP. THE 84,965 ADJUSTMENT REPORT REPRESENTS THE OUTSTANDING PLEDGE AMOUNTS AS OF 12/31/15. OTHER DECREASES: THERE IS ALWAYS A DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION AS THE ENTITY FOLLOWS GAAP FOR BOOK DEPRECIATION AND MACRS FOR TAX DEPRECIATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,335
Liabilities
$125,801
Net assets
$4,403,534
Revenue
$800,477
Expenses
$608,426
Net income
$192,051
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
2016Detailed filing. Detailed filing data is available for this year.$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