Civic Intelligence

Prairie Opportunity Inc.

990 • Fiscal year 2015 • EIN 64-0440167

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

PO Box 1526Starkville, MS 39759

(662) 323-3397

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,787

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$314,961

Up $63,167 (+25%) from 2014

Net Assets

Down

-$52,516

Down $24,755 (-89%) from 2014

Liabilities

Up

$367,477

Up $87,922 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$3,384,691

Up $141,112 (+4.4%) from 2014

Expenses

Up

$3,409,452

Up $17,088 (+0.5%) from 2014

Net Income

Up

-$24,761

Up $124,024 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $661,404Liabilities 2010: $504,264Net Assets 2010: $157,1402010Assets 2011: $494,052Liabilities 2011: $331,732Net Assets 2011: $162,3202011Assets 2012: $504,979Liabilities 2012: $335,436Net Assets 2012: $169,5432012Assets 2013: $398,904Liabilities 2013: $277,880Net Assets 2013: $121,0242013Assets 2014: $251,794Liabilities 2014: $279,555Net Assets 2014: -$27,7612014Assets 2015: $314,961Liabilities 2015: $367,477Net Assets 2015: -$52,5162015Assets 2016: $135,207Liabilities 2016: $217,656Net Assets 2016: -$82,4492016Assets 2017: $184,961Liabilities 2017: $283,572Net Assets 2017: -$98,6112017Assets 2018: $211,102Liabilities 2018: $330,055Net Assets 2018: -$118,9532018Assets 2019: $234,876Liabilities 2019: $367,972Net Assets 2019: -$133,0962019Assets 2020: $500,785Liabilities 2020: $629,110Net Assets 2020: -$128,3252020Assets 2021: $254,199Liabilities 2021: $385,578Net Assets 2021: -$131,3792021Assets 2022: $966,500Liabilities 2022: $1,084,808Net Assets 2022: -$118,3082022Assets 2023: $614,106Liabilities 2023: $653,349Net Assets 2023: -$39,2432023Assets 2024: $684,690Liabilities 2024: $754,727Net Assets 2024: -$70,0372024

Highlighted filing

2015

Assets$314,961
Liabilities$367,477
Net Assets-$52,516
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,934,9422010Expenses 2011: $4,756,3362011Expenses 2012: $6,188,6912012Expenses 2013: $4,924,6842013Revenue 2014: $3,243,579Expenses 2014: $3,392,364Net Income 2014: -$148,7852014Revenue 2015: $3,384,691Expenses 2015: $3,409,452Net Income 2015: -$24,7612015Revenue 2016: $3,486,778Expenses 2016: $3,516,704Net Income 2016: -$29,9262016Revenue 2017: $4,173,490Expenses 2017: $4,186,098Net Income 2017: -$12,6082017Revenue 2018: $4,182,041Expenses 2018: $4,202,381Net Income 2018: -$20,3402018Revenue 2019: $3,422,045Expenses 2019: $3,436,182Net Income 2019: -$14,1372019Revenue 2020: $3,967,461Expenses 2020: $3,962,690Net Income 2020: $4,7712020Revenue 2021: $4,637,914Expenses 2021: $4,605,955Net Income 2021: $31,9592021Revenue 2022: $5,928,985Expenses 2022: $5,915,918Net Income 2022: $13,0672022Revenue 2023: $4,821,659Expenses 2023: $4,742,599Net Income 2023: $79,0602023Revenue 2024: $5,830,801Expenses 2024: $5,861,597Net Income 2024: -$30,7962024

Highlighted filing

2015

Revenue$3,384,691
Expenses$3,409,452
Net Income-$24,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,384,691
Mission and Program Overview

Mission

It is the mission of Prairie

Assistance to low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$278,622-
Pledges and Grants Receivable$192,617--
Land, Buildings, and Equipment, Net$43,277$22,770▼ $20,507
Prepaid Expenses and Deferred Charges$10,734$10,752▲ $18
Accounts Receivable$5,166$2,817▼ $2,349
Total Assets$251,794$314,961▲ $63,167
Liabilities
Other Liabilities$111,264$265,915▲ $154,651
Accounts Payable and Accrued Expenses$168,291$101,562▼ $66,729
Total Liabilities$279,555$367,477▲ $87,922
Net Assets / Fund Balance
Unrestricted Net Assets$-27,761$-52,516▼ $24,755
Total Net Assets Fund Balance$-27,761$-52,516▼ $24,755
Total Liabilities and Net Assets / Fund Balance$251,794$314,961▲ $63,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,770$326,968$349,738
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Gwendolyn WareSecretary$66,887$8,900$75,787
Calvin JonesBoard Member$51,975$8,274$60,249

Board Members and Trustees

NameTitle
Lula TateBoard Chair
Larry TateBoard Chairman
Jeffery SmithVice Chairman
Annie BarryBoard Member
Betty ChandlerBoard Member
Donald MillerBoard Member
Hattie DeansBoard Member
Jimmy DavidsonBoard Member
Julius ClarkBoard Member
Lavonne HarrisBoard Member
Leah BishopBoard Member
Lee HillBoard Member
Mary Jean VanceBoard Member
Mike FordBoard Member
Peggie TurnerBoard Member
Victoria GossBoard Member
Virgie CoburnBoard Member
Virgil S MillsBoard Member
Nannie FitchBoard Treasurer
Laura a MarshallExecutive Director
Sarah L JonesFinance Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryant EACShannon BryantContractor310 Central Avenue, Starkville, MS 39759$254,768
William ConstructionContractor2387 Williams Road, Starkville, MS 39759$194,036
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,723
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,967
All Other Contributions
$13,049
Change in Net Assets
$-24,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,691
Total Revenue per Audited Statements
$3,384,691
Total Revenue per Form 990
$3,384,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,065,955
Salaries, Compensation, and Employee Benefits$768,356
Other Expenses$575,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,065,955--$2,065,955
Other Salaries and Wages$403,571$36,765$0$440,336
Office Expenses$108,474$74,786$0$183,260
Current Officers, Directors, Trustees, and Key Employees$0$118,862$0$118,862
Occupancy$86,262$30,409$0$116,671
Fees for Services Other$113,642$0$0$113,642
Other Employee Benefits$80,924$31,564$0$112,488
Travel$45,278$23,581$0$68,859
Payroll Taxes$48,159$18,784$0$66,943
Fees for Services Accounting$30,485$7,096$0$37,581
Pension Plan Contributions$21,386$8,341$0$29,727
Insurance$7,564$15,343$0$22,907
Depreciation Depletion$20,507$0$0$20,507
Other Expenses$6,366$0$0$6,366
Fees for Services Legal$2,672$0$0$2,672
Advertising$1,626$0$0$1,626
Conferences and Meetings$1,000$50$0$1,050
Total Functional Expenses$3,043,871$365,581$0$3,409,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,409,452
Total Expenses per Audited Statements$3,409,452
Total Expenses per Form 990$3,409,452
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 annual leave$202,154
Accrued salaries$45,791
Other payroll withholding payable$10,766
Bank overdraft$6,103
Payroll taxes payable$1,101
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prairie Opportunity Inc
EIN
64-0440167
Phone
6623233397
Address
PO Box 1526, Starkville, MS 39759

Signing Officer

Name
Laura Marshall
Title
Executive Director
Phone
6623233397
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marshall
Formed
1965
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors review the 990 in conjunction with the audited financial statement prior to filing the form.”

Pt VI, Line 12C

“Management regularly and consistenly monitors and enforces compliance with the policy.”

Pt VI, Line 15A

“The Board of Directors and Executive Director approves all salary increases, and the Board of Directors approve the Executive Director's salary increases.”

Pt XI

“Rounding Difference”

Pt VI, Line 15A

“The Board of Directors and Executive Director approves all salary increases, and the Board of Directors approve the Executive Director's salary increases.”

Pt VI, Line 15B

“The Board of Directors and Executive Director approves all salary increases, and the Board of Directors approve the Executive Director's salary increases.”

Form 990EZ, Part II, Line 24

“Grants receivable - net other receivables prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Therefore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2012, 2013 and 2014 are subject to examination by federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,961
Liabilities
$367,477
Net assets
-$52,516
Revenue
$3,384,691
Expenses
$3,409,452
Net income
-$24,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.75$0.07$5.83$5.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.04$4.82$4.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.08$0.12$5.93$5.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.39$0.13$4.64$4.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.13$3.97$3.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.13$3.42$3.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$4.18$4.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$4.17$4.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$3.49$3.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.05$3.38$3.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$3.24$3.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.17$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$7.93