Civic Intelligence

Prairie Plains Resource Institute

990 • Fiscal year 2017 • EIN 47-0627892

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,658,406

Up $129,071 (+2.8%) from 2016

Net Assets

Up

$4,456,801

Up $53,267 (+1.2%) from 2016

Liabilities

Up

$201,605

Up $75,804 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Down

$659,704

Down $140,773 (-18%) from 2016

Expenses

Up

$614,059

Up $5,633 (+0.9%) from 2016

Net Income

Down

$45,645

Down $146,406 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$4,658,406
Liabilities$201,605
Net Assets$4,456,801
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$659,704
Expenses$614,059
Net Income$45,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$659,704
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$3,378,823$3,462,213▲ $83,390
Cash and Non-Interest-Bearing Accounts$86,022$187,329▲ $101,307
Accounts Receivable$75,208--
Savings and Temporary Cash Investments$67,547$67,680▲ $133
Pledges and Grants Receivable$59,166$30,000▼ $29,166
Prepaid Expenses and Deferred Charges$5,556$5,931▲ $375
Total Assets$4,529,335$4,658,406▲ $129,071
Other Assets Total$857,013$905,253▲ $48,240
Liabilities
Unsecured Notes Loans Payable$69,483$123,824▲ $54,341
Other Liabilities$54,171$55,516▲ $1,345
Accounts Payable and Accrued Expenses$2,147$22,265▲ $20,118
Total Liabilities$125,801$201,605▲ $75,804
Net Assets / Fund Balance
Unrestricted Net Assets$4,344,368$4,453,021▲ $108,653
Temporarily Rstr Net Assets$59,166$3,780▼ $55,386
Total Net Assets Fund Balance$4,403,534$4,456,801▲ $53,267
Total Liabilities and Net Assets / Fund Balance$4,529,335$4,658,406▲ $129,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,177,966-$3,177,966
Equipment$151,597$451,156$602,753
Buildings$126,650$53,167$179,817
Other Land Buildings$6,000-$6,000
Other Assets Org$1,810--
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
$240,585
Program Service Revenue
$320,120
Investment Income
$272
Other Revenue
$98,727
All Other Contributions
$240,385
Change in Net Assets
$45,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,704
Total Revenue per Audited Statements
$659,704
Total Revenue per Form 990
$659,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,492
Other Expenses$229,567
Total Fundraising Expense$5,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,830$33,985$4,599$333,414
Occupancy$54,995--$54,995
Other Employee Benefits$45,167$5,206$705$51,078
Depreciation Depletion$39,349$174-$39,523
All Other Expenses$15,660$3,501$203$19,364
Other Expenses$16,330$839-$17,169
Travel$14,723$1,927-$16,650
Fees for Services Accounting-$8,275-$8,275
Interest$3,990--$3,990
Advertising$1,252--$1,252
Fees for Services Legal$8$23-$31
Total Functional Expenses$550,387$58,165$5,507$614,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$614,059
Expenses per Audited Statements$606,436
Total Expenses per Audited Statements$606,436
Expenses Not Reported on Financial Statements$7,623
Other Expense Adjustments$7,623
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$53,608
Accrued Interest Payable$1,908
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
2018-03-07
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 7,622 tax-book depreciation difference 0 total 7,622 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 4B

“Book / tax depreciation difference 7,623”

Raw XML AppendixShowing 400 of 420 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/TotalSupportAmt02908012
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451156
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07623
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IRS990ScheduleD/LandGrp/BookValueAmt03177966
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0903443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV OF LIFE INSURANCE
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0659704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0905253
IRS990ScheduleD/TotalExpensesPerForm990Amt0614059
IRS990ScheduleD/TotalLiabilityAmt055516
IRS990ScheduleD/TotalRevenuePerForm990Amt0659704
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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 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 7,622 TAX-BOOK DEPRECIATION DIFFERENCE 0 TOTAL 7,622 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.
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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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026945535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658,406
Liabilities
$201,605
Net assets
$4,456,801
Revenue
$659,704
Expenses
$614,059
Net income
$45,645
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
2017Detailed filing. Detailed filing data is available for this year.$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