Civic Intelligence

Prairie Field Association

990EZ • Fiscal year 2017 • EIN 91-1071507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 233Brush Prairie, WA 98606

(360) 608-5245

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

1603%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,511

Up $10,835 (+1603%) from 2016

Net Assets

Up

$10,575

Up $13,480 (+464%) from 2016

Liabilities

Down

$936

Down $2,645 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$78,363

Up $4,718 (+6.4%) from 2016

Expenses

Down

$64,883

Down $10,028 (-13%) from 2016

Net Income

Up

$13,480

Up $14,746 (+1165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $30,539Net Assets 2011: $30,5392011Assets 2012: $48,899Liabilities 2012: $02012Assets 2013: $43,414Net Assets 2013: $43,4142013Assets 2014: $870Net Assets 2014: $8702014Assets 2015: $724Liabilities 2015: $2,363Net Assets 2015: -$1,6392015Assets 2016: $676Liabilities 2016: $3,581Net Assets 2016: -$2,9052016Assets 2017: $11,511Liabilities 2017: $936Net Assets 2017: $10,5752017Assets 2018: $10,863Liabilities 2018: $936Net Assets 2018: $9,9272018Assets 2019: $19,210Net Assets 2019: $19,2102019Assets 2020: $10,459Net Assets 2020: $10,4592020Assets 2021: $29,829Net Assets 2021: $29,8292021Assets 2022: $25,521Net Assets 2022: $25,5212022Assets 2023: $13,559Net Assets 2023: $13,5592023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$11,511
Liabilities$936
Net Assets$10,575
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,417Expenses 2011: $133,788Net Income 2011: -$9,3712011Revenue 2012: $137,824Expenses 2012: $119,464Net Income 2012: $18,3602012Revenue 2013: $119,441Expenses 2013: $124,926Net Income 2013: -$5,4852013Revenue 2014: $109,921Expenses 2014: $114,693Net Income 2014: -$4,7722014Revenue 2015: $91,000Expenses 2015: $93,509Net Income 2015: -$2,5092015Revenue 2016: $73,645Expenses 2016: $74,911Net Income 2016: -$1,2662016Revenue 2017: $78,363Expenses 2017: $64,883Net Income 2017: $13,4802017Revenue 2018: $95,426Expenses 2018: $96,074Net Income 2018: -$6482018Revenue 2019: $100,996Expenses 2019: $97,813Net Income 2019: $3,1832019Revenue 2020: $20,697Expenses 2020: $28,890Net Income 2020: -$8,1932020Revenue 2021: $92,830Expenses 2021: $72,902Net Income 2021: $19,9282021Revenue 2022: $84,544Expenses 2022: $88,293Net Income 2022: -$3,7492022Revenue 2023: $117,656Expenses 2023: $129,060Net Income 2023: -$11,4042023Revenue 2024: $101,048Expenses 2024: $104,011Net Income 2024: -$2,9632024

Highlighted filing

2017

Revenue$78,363
Expenses$64,883
Net Income$13,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,363
Mission and Program Overview

Mission

Association overseeing the organization of adult softball tournaments

Program Services

DescriptionGrantsExpenses
ASSOCIATION OVERSEEING THE ORGANIZATION OF CHILDRENS ATHETICS$64,883-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HEFFLEYPresident-$0--
HEATHER HEFFLEYVice President-$0--
STEPHEN DAVISChairman-$0--
LANDREA O'GRADYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Field Association
EIN
91-1071507
Phone
3606085245
Address
PO BOX 233, BRUSH PRAIRIE, WA 98606

Signing Officer

Name
Brian Heffley
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lindas Tax Service
Address
6314 NE 137TH AVE, VANCOUVER, WA 98682-5925
Preparer
Michele Dunn
Phone
3608823978
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1009

“Depreciation $31”

Other Expenses.1012

“Insurance $2092”

Other Expenses.1

“UMPIRES $15600”

Other Expenses.2

“TAXES STATE $6208”

Other Expenses.3

“OPERATING SUPPLIES $3851”

Other Expenses.4

“TROPHIES/AWARDS $2846”

Other Expenses.5

“ELECTRIC $1961”

Other Expenses.6

“WATER $1804”

Other Expenses.7

“GARBAGE $1771”

Other Expenses.8

“REPAIRS & MAINT $1169”

Other Expenses.9

“FUEL $887”

Other Expenses.10

“COMMUNICATIONS $729”

Other Expenses.11

“REGISTRATIONS FEE $728”

Other Expenses.12

“EQUIPMENT RENTAL $455”

Other Expenses.13

“PROFESSIONAL FEES $425”

Other Expenses.15

“Misc $25”

Other Expenses.16

“BANK CHARGES $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $50 Furniture and Fixtures - Ending $30”

Other Assets.1004

“Miscellaneous - Beginning $11 Miscellaneous - Ending $0”

Total Liabilities.1

“- Beginning $3581 - Ending $936”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUSH PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANDREA O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherExpensesTotalAmt040701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OVERSEEING THE ORGANIZATION OF ADULT SOFTBALL TOURNAMENTS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt078363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION OVERSEEING THE ORGANIZATION OF CHILDRENS ATHETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064883
IRS990EZ/TotalProgramServiceExpensesAmt064883
IRS990EZ/TotalRevenueAmt078363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES STATE $6208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES/AWARDS $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRIC $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARBAGE $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATIONS FEE $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $50 Furniture and Fixtures - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $11 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $3581 - Ending $936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HEFFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE FIELD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0911071507
ReturnHeader/Filer/PhoneNum03606085245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0BRUSH PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262676372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06314 NE 137TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986825925
ReturnHeader/PreparerPersonGrp/PhoneNum03608823978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Dunn
ReturnHeader/ReturnTs02018-05-15T19:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,511
Liabilities
$936
Net assets
$10,575
Revenue
$78,363
Expenses
$64,883
Net income
$13,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.18$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.95$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.10$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.19$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.38$1.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.24$1.34$0.09