Civic Intelligence

Prairie Plains Resource Inst

EIN 47-0627892 • 501(c)3 • Aurora, NE

Profile

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

1307 L StAurora, NE 68818-2126

prairieplains.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,511,501

Up $72,599 (+1.3%) from 2022

Liabilities

Down

$290,888

Down $23,858 (-7.6%) from 2022

Net Assets

Up

$5,220,613

Up $96,457 (+1.9%) from 2022

Revenue

Up

$784,771

Up $62,034 (+8.6%) from 2022

Expenses

Down

$703,305

Down $44,065 (-5.9%) from 2022

Net Income

Up

$81,466

Up $106,099 (+431%) from 2022

Trend Graphs

Balance Sheet Trend

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

$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

2023

Assets$5,511,501
Liabilities$290,888
Net Assets$5,220,613

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$784,771
Expenses$703,305
Net Income$81,466

Filings

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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$845,013
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$3,441,604$3,722,501▲ $280,897
Cash and Non-Interest-Bearing Accounts$202,623$293,568▲ $90,945
Accounts Receivable$96,226--
Pledges and Grants Receivable$15,000--
Savings and Temporary Cash Investments$14,348$14,376▲ $28
Prepaid Expenses and Deferred Charges$7,729$3,551▼ $4,178
Inventories for Sale or Use-$3,000-
Total Assets$5,350,146$5,508,615▲ $158,469
Other Assets Total$1,572,616$1,471,619▼ $100,997
Liabilities
Unsecured Notes Loans Payable$325,366$303,875▼ $21,491
Other Liabilities$58,136$53,913▼ $4,223
Accounts Payable and Accrued Expenses$14,469$6,674▼ $7,795
Total Liabilities$397,971$364,462▼ $33,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,938,134$5,124,696▲ $186,562
Net Assets With Donor Restrictions$14,041$19,457▲ $5,416
Total Net Assets Fund Balance$4,952,175$5,144,153▲ $191,978
Total Liabilities and Net Assets / Fund Balance$5,350,146$5,508,615▲ $158,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,177,966-$3,177,966
Equipment$109,019$534,385$643,404
Buildings$429,516$81,075$510,591
Other Land Buildings$6,000-$6,000
Other Assets Org$1,471,619--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BangsPresident
Anniece FriesenDirector
Brock WyattDirector
Dane SutherlandDirector
Jessica PiskorskiDirector
Kim SosinSecretary/tr
Wayne MillhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,399
Program Service Revenue
$344,079
Investment Income
$176
Other Revenue
$104,359
All Other Contributions
$322,899
Change in Net Assets
$193,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,013
Total Revenue per Audited Statements
$845,013
Total Revenue per Form 990
$845,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,920
Other Expenses$278,706
Total Fundraising Expense$11,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,224$79,823$2,346$324,393
Occupancy$53,657$174-$53,831
Depreciation Depletion$50,998--$50,998
Other Employee Benefits$36,235$11,941$351$48,527
All Other Expenses$35,703$3,868$158$39,729
Other Expenses$10,771$140$7,774$18,685
Interest$17,480--$17,480
Travel$14,688$1,000-$15,688
Fees for Services Accounting-$9,110-$9,110
Advertising$50--$50
Total Functional Expenses$530,727$109,828$11,071$651,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,035
Expenses per Audited Statements$651,626
Total Expenses per Form 990$651,626
Expenses Not Reported on Form 990$1,409
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$52,631
Accrued Interest Payable$1,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

Kim sosin 10743 berry plaza omaha, ne 68127 brad bangs 115 wexford road aurora, ne 68818 wayne millhoff 2354 euclid street ashland, ne 68003 jessica piskorski 2004 l street ord, ne 68862 brock wyatt 225 donegal road aurora, ne 68818 dane sutherland 507 l street aurora, ne 68818 anniece friesen 1417 9th street aurora, ne 68818

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
Mitchell Lyon
Title
Executive Director
Phone
4026945535
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Lyon
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 CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

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

See statement on line 4a of part iii.

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 -1,409 other -rounding 0 total -1,409

Financial Statement Notes

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

Book / tax depreciation difference 1,409

Raw XML AppendixShowing 400 of 425 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119741
IRS990/OtherRevenueTotalAmt0104359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324393
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03551
IRS990/PrincipalOfficerNm0MITCHELL LYON
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IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION PROGRAMS-GOVT
IRS990/ProgramServiceRevenueGrp/Desc1RESTORATION PROGRAMS-INDIVIDU
IRS990/ProgramServiceRevenueGrp/Desc2FARM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TREE CLEANING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE STATEMENT ON LINE 4A OF PART III.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741381
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081075
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0109019
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IRS990ScheduleD/ExpensesNotReportedAmt01409
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IRS990ScheduleD/LandGrp/BookValueAmt03177966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03177966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01471619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052631
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ON LINE 4A OF PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM SOSIN 10743 BERRY PLAZA OMAHA, NE 68127 BRAD BANGS 115 WEXFORD ROAD AURORA, NE 68818 WAYNE MILLHOFF 2354 EUCLID STREET ASHLAND, NE 68003 JESSICA PISKORSKI 2004 L STREET ORD, NE 68862 BROCK WYATT 225 DONEGAL ROAD AURORA, NE 68818 DANE SUTHERLAND 507 L STREET AURORA, NE 68818 ANNIECE FRIESEN 1417 9TH STREET AURORA, NE 68818
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 -1,409 OTHER -ROUNDING 0 TOTAL -1,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05350146
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026945535

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