Civic Intelligence

Replant Woodcliff

990EZ • Fiscal year 2013 • EIN 26-3011461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.woodclifflakes.com/replant_woodcliff.html
980 County Rd W Lot S-3568025

(402) 721-8410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,759

Up $27,403 (+29%) from 2012

Net Assets

Up

$122,759

Up $27,403 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$70,086

Up $24,854 (+55%) from 2012

Expenses

Up

$42,683

Up $26,351 (+161%) from 2012

Net Income

Down

$27,403

Down $1,497 (-5.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2012: $95,356Net Assets 2012: $95,3562012Assets 2013: $122,759Net Assets 2013: $122,7592013Assets 2014: $83,437Net Assets 2014: $83,4372014Assets 2015: $88,007Net Assets 2015: $88,0072015Assets 2016: $101,591Net Assets 2016: $101,5912016Assets 2017: $90,028Net Assets 2017: $90,0282017Assets 2018: $110,639Net Assets 2018: $110,6392018Assets 2019: $166,914Net Assets 2019: $166,9142019Assets 2020: $203,244Net Assets 2020: $203,2442020Assets 2021: $121,929Net Assets 2021: $121,9292021Assets 2022: $81,951Net Assets 2022: $81,9512022

Highlighted filing

2013

Assets$122,759
Liabilities-
Net Assets$122,759
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $45,232Expenses 2012: $16,332Net Income 2012: $28,9002012Revenue 2013: $70,086Expenses 2013: $42,683Net Income 2013: $27,4032013Revenue 2014: $62,513Expenses 2014: $101,835Net Income 2014: -$39,3222014Revenue 2015: $34,225Expenses 2015: $29,655Net Income 2015: $4,5702015Revenue 2016: $30,537Expenses 2016: $16,953Net Income 2016: $13,5842016Revenue 2017: $27,305Expenses 2017: $38,868Net Income 2017: -$11,5632017Revenue 2018: $83,645Expenses 2018: $63,034Net Income 2018: $20,6112018Revenue 2019: $117,746Expenses 2019: $61,471Net Income 2019: $56,2752019Revenue 2020: $67,074Expenses 2020: $30,744Net Income 2020: $36,3302020Revenue 2021: $155,688Expenses 2021: $77,090Net Income 2021: $78,5982021Revenue 2022: $69,522Expenses 2022: $109,500Net Income 2022: -$39,9782022

Highlighted filing

2013

Revenue$70,086
Expenses$42,683
Net Income$27,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,186
Mission and Program Overview

Mission

Charitable community development

Program Services

DescriptionGrantsExpenses
32FT EXTENSION ON COVE SEAWALL, SUPPLIES, MULCH TO BENEFIT COMMON GROUND DEVELOPMENT AND ENVIRONMENT$33,210-
TREE PLANTING, BENEFITS 440 PROPERTIES AND ENVIRONMENT$5,129-
RECYCLING FEES & MAINTENANCE, BENEFITS 440 PROPERTIES AND ENVIRONMENT$3,784-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA MAHRTChairmanPT$0--
KORI KRAUSEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,838$44,838$5,394$39,444
Total Events$44,838$44,838$8,100$36,738
Filing and Contact Details

Filer

EIN
26-3011461
Phone
4027218410

Signing Officer

Name
Carla Mahrt
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
M David Steier
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1

“MULCH $7051”

Other Expenses.2

“TREE PLANTING $5129”

Other Expenses.3

“CAST ALUMINUM ELK $2701”

Other Expenses.4

“LANTERNS $828”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $100”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA MAHRT
IRS990EZ/BooksInCareOfDetail/PhoneNum04027218410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10980 COUNTY RD W LOT S-35
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0680257138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033348
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122759
IRS990EZ/FundraisingGrossIncomeAmt044838
IRS990EZ/GrossReceiptsAmt078186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA MAHRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORI KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt015920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREE PLANTING, BENEFITS 440 PROPERTIES AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECYCLING FEES & MAINTENANCE, BENEFITS 440 PROPERTIES AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt232FT EXTENSION ON COVE SEAWALL, SUPPLIES, MULCH TO BENEFIT COMMON GROUND DEVELOPMENT AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13784
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt233210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08100
IRS990EZ/SpecialEventsNetIncomeLossAmt036738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042683
IRS990EZ/TotalProgramServiceExpensesAmt042123
IRS990EZ/TotalRevenueAmt070086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.woodclifflakes.com/replant_woodcliff.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0291517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291517
IRS990ScheduleA/TotalSupportAmt0291851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044838
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MULCH $7051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREE PLANTING $5129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAST ALUMINUM ELK $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANTERNS $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MAHRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10REPLANT WOODCLIFF
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0263011461
ReturnHeader/Filer/PhoneNum04027218410
ReturnHeader/Filer/USAddress/AddressLine10980 COUNTY RD W LOT S-35
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steier & Prchal LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID STEIER
ReturnHeader/ReturnTs02014-05-15T14:08:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,759
Liabilities
-
Net assets
$122,759
Revenue
$70,086
Expenses
$42,683
Net income
$27,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.70$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.56$0.77$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.67$0.31$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.18$0.61$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.84$0.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.27$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.34$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.63$1.02$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.70$0.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.45$0.16$0.29