Civic Intelligence

Replant Woodcliff

EIN 26-3011461 • 501(c)3 • Fremont, NE

Profile

Charitable community development

980 County Rd W Lot S-35Fremont, NE 68025

www.woodclifflakes.com/replant_woodcliff.html

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$81,951

Down $39,978 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$81,951

Down $39,978 (-33%) from 2021

Revenue

Down

$69,522

Down $86,166 (-55%) from 2021

Expenses

Up

$109,500

Up $32,410 (+42%) from 2021

Net Income

Down

-$39,978

Down $118,576 (-151%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$81,951
Liabilities-
Net Assets$81,951

Operations Trend

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

2022

Revenue$69,522
Expenses$109,500
Net Income-$39,978

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$157,814
Mission and Program Overview

Mission

Charitable community development

To environmentally improve and beautify woodcliff lakes through landscaping, tree planting, recycling and developing common ground use for the overall benefit of the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION REBUILDS THE ENVIRONMENT THROUGH LANSDSCAPING, TREE PLANTING, AND RECYCLING TO BENEFIT THE WOODCLIFF COMMUNITY.-$76,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA MAHRTChairFT$0--
KORI KRAUSEDirector-$0--
TRACY KENNEYDirector-$0--
LISA LONGDirector-$0--
JEREE MENNINGDirector-$0--
RHONDA LATHIDirector-$0--
CYNDEE EARLDirector-$0--
MAUREEN BORMANDirector-$0--
SHERI HAMPTONDirector-$0--
MARY SCHLOSSERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Replant Woodcli$150,558$90,558$1,630$88,928
Total Events$150,558$90,558$2,126$88,432
Filing and Contact Details

Filer

Filer Name
Replant Woodcliff
EIN
26-3011461
Phone
4022036324
Address
980 COUNTY RD W LOT S-35, FREMONT, NE 68025

Signing Officer

Name
Carla Mahrt
Title
Chair
Phone
4022036324
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 58 bank fees 3 equipment rental 10,620 landscaping expenses 65,211 total 75,892

Form 990-ez, Part I, Line 20

Prior period adjustment for reclassification 0 of capitalized assets contributed to association 0 by replant woodcliff -159,913

Form 990-ez, Part III

To environmentally improve and beautify woodcliff lakes through landscaping, tree planting, recycling and developing common ground use for the overall benefit of the community.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA MAHRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORI KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREE MENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA LATHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNDEE EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN BORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERI HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-159913
IRS990EZ/OtherExpensesTotalAmt075892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENVIRONMENTALLY IMPROVE AND BEAUTIFY WOODCLIFF LAKES THROUGH LANDSCAPING, TREE PLANTING, RECYCLING AND DEVELOPING COMMON GROUND USE FOR THE OVERALL BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION REBUILDS THE ENVIRONMENT THROUGH LANSDSCAPING, TREE PLANTING, AND RECYCLING TO BENEFIT THE WOODCLIFF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt088432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077090
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IRS990EZ/TotalRevenueAmt0155688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REPLANT WOODCLI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150558
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 58 BANK FEES 3 EQUIPMENT RENTAL 10,620 LANDSCAPING EXPENSES 65,211 TOTAL 75,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR RECLASSIFICATION 0 OF CAPITALIZED ASSETS CONTRIBUTED TO ASSOCIATION 0 BY REPLANT WOODCLIFF -159,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENVIRONMENTALLY IMPROVE AND BEAUTIFY WOODCLIFF LAKES THROUGH LANDSCAPING, TREE PLANTING, RECYCLING AND DEVELOPING COMMON GROUND USE FOR THE OVERALL BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MAHRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022036324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLANT WOODCLIFF
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0263011461
ReturnHeader/Filer/PhoneNum04022036324
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 COUNTY RD W LOT S-35
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02022-06-09T09:52:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits