Civic Intelligence

Prairie Haven Inc.

990 • Fiscal year 2021 • EIN 47-0809171

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
3100 W 4th StreetSioux City, IA 51103

(712) 258-4511

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$239,611

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 162.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$838,324

Down $43,223 (-4.9%) from 2020

Net Assets

Down

-$753,386

Down $47,111 (-6.7%) from 2020

Liabilities

Up

$1,591,710

Up $3,888 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$147,418

Up $2,572 (+1.8%) from 2020

Expenses

Up

$194,529

Up $17,912 (+10%) from 2020

Net Income

Down

-$47,111

Down $15,340 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,167,664Liabilities 2011: $1,539,328Net Assets 2011: -$371,6642011Assets 2012: $1,191,775Liabilities 2012: $1,565,630Net Assets 2012: -$373,8552012Assets 2013: $1,144,529Liabilities 2013: $1,536,536Net Assets 2013: -$392,0072013Assets 2014: $1,124,122Liabilities 2014: $1,534,322Net Assets 2014: -$410,2002014Assets 2015: $1,103,093Liabilities 2015: $1,539,889Net Assets 2015: -$436,7962015Assets 2016: $1,061,916Liabilities 2016: $1,622,390Net Assets 2016: -$560,4742016Assets 2017: $1,022,039Liabilities 2017: $1,625,878Net Assets 2017: -$603,8392017Assets 2018: $962,372Liabilities 2018: $1,554,086Net Assets 2018: -$591,7142018Assets 2019: $919,304Liabilities 2019: $1,593,808Net Assets 2019: -$674,5042019Assets 2020: $881,547Liabilities 2020: $1,587,822Net Assets 2020: -$706,2752020Assets 2021: $838,324Liabilities 2021: $1,591,710Net Assets 2021: -$753,3862021Assets 2022: $792,260Liabilities 2022: $1,610,036Net Assets 2022: -$817,7762022Assets 2023: $749,046Liabilities 2023: $1,614,265Net Assets 2023: -$865,2192023Assets 2024: $745,097Liabilities 2024: $1,617,265Net Assets 2024: -$872,1682024

Highlighted filing

2021

Assets$838,324
Liabilities$1,591,710
Net Assets-$753,386
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,733Expenses 2011: $128,894Net Income 2011: -$11,1612011Revenue 2012: $131,519Expenses 2012: $133,710Net Income 2012: -$2,1912012Revenue 2013: $122,476Expenses 2013: $140,628Net Income 2013: -$18,1522013Revenue 2014: $117,709Expenses 2014: $135,902Net Income 2014: -$18,1932014Revenue 2015: $123,280Expenses 2015: $149,876Net Income 2015: -$26,5962015Revenue 2016: $119,809Expenses 2016: $243,487Net Income 2016: -$123,6782016Revenue 2017: $121,578Expenses 2017: $164,943Net Income 2017: -$43,3652017Revenue 2018: $196,624Expenses 2018: $184,499Net Income 2018: $12,1252018Revenue 2019: $131,210Expenses 2019: $185,420Net Income 2019: -$54,2102019Revenue 2020: $144,846Expenses 2020: $176,617Net Income 2020: -$31,7712020Revenue 2021: $147,418Expenses 2021: $194,529Net Income 2021: -$47,1112021Revenue 2022: $157,326Expenses 2022: $221,716Net Income 2022: -$64,3902022Revenue 2023: $162,717Expenses 2023: $210,160Net Income 2023: -$47,4432023Revenue 2024: $226,520Expenses 2024: $233,469Net Income 2024: -$6,9492024

Highlighted filing

2021

Revenue$147,418
Expenses$194,529
Net Income-$47,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$147,418
Mission and Program Overview

Mission

To provide housing for the physically and mentally disabled and the elderly.

To provide housing to the physically and mentally disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,756$779,387▼ $45,369
Savings and Temporary Cash Investments$39,709$44,124▲ $4,415
Cash and Non-Interest-Bearing Accounts$13,727$13,820▲ $93
Prepaid Expenses and Deferred Charges$2,210$868▼ $1,342
Accounts Receivable$1,145$125▼ $1,020
Total Assets$881,547$838,324▼ $43,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,700$1,498,700→ $0
Other Liabilities$73,017$73,528▲ $511
Accounts Payable and Accrued Expenses$15,627$19,069▲ $3,442
Deferred Revenue$478$413▼ $65
Total Liabilities$1,587,822$1,591,710▲ $3,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-706,275$-753,386▼ $47,111
Total Net Assets Fund Balance$-706,275$-753,386▼ $47,111
Total Liabilities and Net Assets / Fund Balance$881,547$838,324▼ $43,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,861$800,072$1,529,933
Land$49,526-$49,526
Equipment$0$3,471$3,471
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Chuck CobertChairperson
Steve KistnerVice Chairperson
Dale JansDirector
Dan PecautDirector
Ed ArshemDirector
Gary DybsetterDirector
Kathryn JohnsonDirector
Rebecca Chief EagleDirector
Sandra RundeDirector
Terry KeimeDirector
Will PoulsonDirector
Jan PoulsonSecretary/treasurer
John HantlaTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$47,674
Program Service Revenue
$98,825
Investment Income
$74
Other Revenue
$845
Change in Net Assets
$-47,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,418
Total Revenue per Form 990
$147,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,440--$61,440
Depreciation Depletion$45,369--$45,369
Fees for Services Management$16,994$28,094-$45,088
Office Expenses-$8,550-$8,550
Fees for Services Accounting-$8,180-$8,180
Other Expenses$3,059--$3,059
Fees for Services Legal-$722-$722
Conferences and Meetings-$609-$609
Advertising-$450-$450
Travel-$340-$340
Total Functional Expenses$147,584$46,945$0$194,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,529
Total Expenses per Audited Statements$194,529
Total Expenses per Form 990$194,529
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
Advance From Sponsor$65,525
Tenant Security Deposits$8,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jan poulson and will poulson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Prairie haven has an agreement with a management agent for the management of its apartment complex. The management agent's duties under the management agreement include administration and maintenance of the project.”

Form 990, Part VI, Section B, Line 11B

“The chief growth officer for goodwill of the great plains, the sponsor, reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Prairie haven makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Haven Inc
EIN
47-0809171
Phone
7122584511
Address
3100 W 4TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Charlotte Nelson
Title
CGO, Goodwill - Great Plains
Phone
7122584511
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Nelson
Formed
1999
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 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/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845
IRS990/OtherRevenueTotalAmt0845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868
IRS990/PrincipalOfficerNm0CHARLOTTE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0176617
IRS990/PYOtherRevenueAmt06168
IRS990/PYProgramServiceRevenueAmt096879
IRS990/PYRevenuesLessExpensesAmt0-31771
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47111
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0198292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198292
IRS990ScheduleA/TotalSupportAmt0209178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529933
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194529
IRS990ScheduleD/LandGrp/BookValueAmt049526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779387
IRS990ScheduleD/TotalExpensesPerForm990Amt0194529
IRS990ScheduleD/TotalLiabilityAmt073528
IRS990ScheduleD/TotalRevenuePerForm990Amt0147418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194529
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HANTLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239611
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN POULSON AND WILL POULSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRAIRIE HAVEN HAS AN AGREEMENT WITH A MANAGEMENT AGENT FOR THE MANAGEMENT OF ITS APARTMENT COMPLEX. THE MANAGEMENT AGENT'S DUTIES UNDER THE MANAGEMENT AGREEMENT INCLUDE ADMINISTRATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF GROWTH OFFICER FOR GOODWILL OF THE GREAT PLAINS, THE SPONSOR, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRAIRIE HAVEN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,324
Liabilities
$1,591,710
Net assets
-$753,386
Revenue
$147,418
Expenses
$194,529
Net income
-$47,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.62$0.87$0.23$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.61$0.87$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.61$0.82$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.59$0.75$0.15$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.59$0.71$0.14$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.59$0.67$0.13$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.20$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.63$0.60$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.62$0.56$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.44$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.53$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$1.54$0.39$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$1.57$0.37$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$1.54$0.37$0.12$0.13$0.01