Civic Intelligence

Replant Woodcliff

990EZ • Fiscal year 2015 • EIN 26-3011461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilewww.woodclifflakes.com/replant_woodcliff.html
980 County Rd W Lot S-35Fremont, NE 68025

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,007

Up $4,570 (+5.5%) from 2014

Net Assets

Up

$88,007

Up $4,570 (+5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$34,225

Down $28,288 (-45%) from 2014

Expenses

Down

$29,655

Down $72,180 (-71%) from 2014

Net Income

Up

$4,570

Up $43,892 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$88,007
Liabilities-
Net Assets$88,007
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$34,225
Expenses$29,655
Net Income$4,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$42,759
Mission and Program Overview

Mission

Charitable community development

Program Services

DescriptionGrantsExpenses
TREE PLANTING, BENEFITS 440 PROPERTIES AND ENVIRONMENT$23,611-
RECYCLING FEES & MAINTENANCE, BENEFITS 440 PROPERTIES AND ENVIRONMENT$2,850-
SEAWALL, MEMORIAL SITE, ASSESSORIES, SUPPLIES, MULCH TO BENEFIT COMMON GROUND DEVELOPMENT AND ENVIRONMENT$800-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$20,469$20,469$8,534$11,935
Total Events$20,469$20,469$8,534$11,935
Filing and Contact Details

Filer

Filer Name
Replant Woodcliff
EIN
26-3011461
Phone
4027218410
Address
980 COUNTY RD W LOT S-35, FREMONT, NE 68025

Signing Officer

Name
Carla Mahrt
Title
President
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
M David Steier
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1864”

Other Expenses.1

“Gardening & landscaping $23611”

Other Assets.1009

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

Raw XML Appendix154 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/AddressLine1Txt0980 COUNTY RD W LOT S-35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0680257138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088007
IRS990EZ/FundraisingGrossIncomeAmt020469
IRS990EZ/GrossReceiptsAmt042759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088007
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/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt025475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREE PLANTING, BENEFITS 440 PROPERTIES AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECYCLING FEES & MAINTENANCE, BENEFITS 440 PROPERTIES AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEAWALL, MEMORIAL SITE, ASSESSORIES, SUPPLIES, MULCH TO BENEFIT COMMON GROUND DEVELOPMENT AND ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023611
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08534
IRS990EZ/SpecialEventsNetIncomeLossAmt011935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029655
IRS990EZ/TotalProgramServiceExpensesAmt027261
IRS990EZ/TotalRevenueAmt034225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.woodclifflakes.com/replant_woodcliff.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0247039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247039
IRS990ScheduleA/TotalSupportAmt0247109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDENING & LANDSCAPING $23611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $100 Notes and Loans Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MAHRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLANT WOODCLIFF
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0263011461
ReturnHeader/Filer/PhoneNum04027218410
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 COUNTY RD W LOT S-35
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steier & Prchal LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID STEIER
ReturnHeader/ReturnTs02016-05-18T10:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,007
Liabilities
-
Net assets
$88,007
Revenue
$34,225
Expenses
$29,655
Net income
$4,570
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