Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2012 • EIN 47-0623996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 26, 2013

6611 W Whooping Crane Dr68883
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,594,490

Up $4,647,373 (+94%) from 2011

Net Assets

Up

$9,405,972

Up $4,499,131 (+92%) from 2011

Liabilities

Up

$188,518

Up $148,242 (+368%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,542,840

Up $7,301,694 (+3028%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,976,184Liabilities 2010: $38,923Net Assets 2010: $4,937,2612010Assets 2011: $4,947,117Liabilities 2011: $40,276Net Assets 2011: $4,906,8412011Assets 2012: $9,594,490Liabilities 2012: $188,518Net Assets 2012: $9,405,9722012Assets 2013: $9,246,832Liabilities 2013: $369,580Net Assets 2013: $8,877,2522013Assets 2014: $9,874,380Liabilities 2014: $257,687Net Assets 2014: $9,616,6932014Assets 2015: $11,993,237Liabilities 2015: $334,679Net Assets 2015: $11,658,5582015Assets 2016: $11,112,690Liabilities 2016: $403,740Net Assets 2016: $10,708,9502016Assets 2017: $10,946,041Liabilities 2017: $390,483Net Assets 2017: $10,555,5582017Assets 2018: $13,021,826Liabilities 2018: $189,641Net Assets 2018: $12,832,1852018Assets 2019: $12,347,787Liabilities 2019: $177,701Net Assets 2019: $12,170,0862019Assets 2020: $13,180,180Liabilities 2020: $155,073Net Assets 2020: $13,025,1072020Assets 2021: $12,726,786Liabilities 2021: $161,457Net Assets 2021: $12,565,3292021Assets 2022: $14,085,406Liabilities 2022: $702,186Net Assets 2022: $13,383,2202022Assets 2023: $14,366,173Liabilities 2023: $730,670Net Assets 2023: $13,635,5032023Assets 2024: $15,133,570Liabilities 2024: $363,224Net Assets 2024: $14,770,3462024

Highlighted filing

2012

Assets$9,594,490
Liabilities$188,518
Net Assets$9,405,972

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,484,3562010Revenue 2011: $210,726Expenses 2011: $241,146Net Income 2011: -$30,4202011Expenses 2012: $7,542,8402012Revenue 2013: $1,242,707Expenses 2013: $1,771,427Net Income 2013: -$528,7202013Revenue 2014: $2,568,306Expenses 2014: $1,828,865Net Income 2014: $739,4412014Revenue 2015: $4,791,266Expenses 2015: $2,749,401Net Income 2015: $2,041,8652015Revenue 2016: $1,515,742Expenses 2016: $2,465,350Net Income 2016: -$949,6082016Revenue 2017: $1,836,276Expenses 2017: $1,989,668Net Income 2017: -$153,3922017Revenue 2018: $4,264,406Expenses 2018: $1,987,779Net Income 2018: $2,276,6272018Revenue 2019: $1,467,420Expenses 2019: $2,129,519Net Income 2019: -$662,0992019Revenue 2020: $3,016,111Expenses 2020: $2,127,826Net Income 2020: $888,2852020Revenue 2021: $1,705,315Expenses 2021: $2,165,093Net Income 2021: -$459,7782021Revenue 2022: $3,596,607Expenses 2022: $2,778,716Net Income 2022: $817,8912022Revenue 2023: $2,970,555Expenses 2023: $2,718,272Net Income 2023: $252,2832023Revenue 2024: $3,952,839Expenses 2024: $2,817,996Net Income 2024: $1,134,8432024

Highlighted filing

2012

Revenue-
Expenses$7,542,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$13,553,974
Mission and Program Overview

Mission

Provides for the maintenance, protection, and management of area habitat for endangered migratory birds.

Filing and Contact Details

Filer

EIN
47-0623996
Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY011859
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/AddressPrincipalOfficerUS/AddressLine106611 W WHOOPING CRANE DR
IRS990/AddressPrincipalOfficerUS/City0WOOD RIVER
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068883
IRS990/Advertising/ManagementAndGeneral036250
IRS990/Advertising/Total036250
IRS990/AllOtherContributions01751680
IRS990/AllOtherExpenses/Fundraising08070
IRS990/AllOtherExpenses/ManagementAndGeneral07662
IRS990/AllOtherExpenses/ProgramServices056842
IRS990/AllOtherExpenses/Total072574
IRS990/AmendedReturn0X
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY034
IRS990/CashNonInterestBearing/EOY01775074
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0117800
IRS990/CompCurrentOfficersDirectors/ProgramServices021190
IRS990/CompCurrentOfficersDirectors/Total0138990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04864453
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold026195
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY040276
IRS990/DeferredRevenue/EOY024216
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral047551
IRS990/DepreciationDepletion/ProgramServices0159193
IRS990/DepreciationDepletion/Total0206744
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07129329
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05825
IRS990/FeesForServicesAccounting/ProgramServices09714
IRS990/FeesForServicesAccounting/Total015539
IRS990/FeesForServicesLegal/ManagementAndGeneral05858
IRS990/FeesForServicesLegal/Total05858
IRS990/FeesForServicesOther/ManagementAndGeneral012436
IRS990/FeesForServicesOther/ProgramServices020781
IRS990/FeesForServicesOther/Total033217
IRS990/FeesForServicesProfFundraising/Fundraising08400
IRS990/FeesForServicesProfFundraising/Total08400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek332.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated38.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0VAN KORRELL
IRS990/Form990PartVIISectionA/NamePerson1TOM DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS CURRY
IRS990/Form990PartVIISectionA/NamePerson3CHARLES COOPER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation322702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3205610
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other06860428
IRS990/Gaming00
IRS990/GovernmentGrants093318
IRS990/Grants06178405
IRS990/GrantsAndSimilarAmntsCY06178405
IRS990/GrantsAndSimilarAmntsPriorYear0205504
IRS990/GrantsToDomesticIndividuals/ProgramServices032427
IRS990/GrantsToDomesticIndividuals/Total032427
IRS990/GrantsToDomesticOrgs/ProgramServices06145978
IRS990/GrantsToDomesticOrgs/Total06145978
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08253541
IRS990/GrossReceipts013553974
IRS990/GrossRents/Real0284832
IRS990/GrossSalesOfInventory044288
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04397
IRS990/InformationTechnology/ProgramServices012186
IRS990/InformationTechnology/Total016583
IRS990/Interest/ManagementAndGeneral0322
IRS990/Interest/ProgramServices01077
IRS990/Interest/Total01399
IRS990/InventoriesForSaleOrUse/EOY029069
IRS990/InvestmentIncomeCurrentYear06861781
IRS990/InvestmentIncome/ExclusionAmount01353
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01353
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02718985
IRS990/LandBuildingsEquipmentBasis09892716
IRS990/LandBuildingsEquipmentBasisNet/BOY04344532
IRS990/LandBuildingsEquipmentBasisNet/EOY07173731
IRS990/LessCostOthBasisSalesExpenses/Other01393113
IRS990/LessRentalExpenses/Real092695
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES FOR THE MAINENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY011935
IRS990/NameOfPrincipalOfficerPerson0CHARLES COOPER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04906841
IRS990/NetAssetsOrFundBalancesEOY09405972
IRS990/NetGainOrLossInvestments/ExclusionAmount06860428
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06860428
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018093
IRS990/NetIncomeOrLoss/TotalRevenueColumn018093
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0192137
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0192137
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01683358
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral015111
IRS990/OfficeExpenses/Total015111
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0602551
IRS990/OtherAssetsTotal/EOY0602551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020329
IRS990/OtherEmployeeBenefits/ProgramServices050587
IRS990/OtherEmployeeBenefits/Total070916
IRS990/OtherExpensePriorYear035642
IRS990/OtherExpensesCurrentYear0597166
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PROGRAM AND TOUR EXPENS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral06123
IRS990/OtherExpenses/ManagementAndGeneral112566
IRS990/OtherExpenses/ManagementAndGeneral23178
IRS990/OtherExpenses/ProgramServices057172
IRS990/OtherExpenses/ProgramServices139091
IRS990/OtherExpenses/ProgramServices236425
IRS990/OtherExpenses/ProgramServices328604
IRS990/OtherExpenses/Total063295
IRS990/OtherExpenses/Total151657
IRS990/OtherExpenses/Total236425
IRS990/OtherExpenses/Total331782
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0140508
IRS990/OtherRevenueCurrentYear0252921
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount042691
IRS990/OtherRevenueMisc/TotalRevenueColumn042691
IRS990/OtherRevenuePriorYear0210726
IRS990/OtherSalariesAndWages/Fundraising044495
IRS990/OtherSalariesAndWages/ManagementAndGeneral035446
IRS990/OtherSalariesAndWages/ProgramServices0404181
IRS990/OtherSalariesAndWages/Total0484122
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012233
IRS990/PayrollTaxes/ProgramServices038583
IRS990/PayrollTaxes/Total050816
IRS990/PensionPlanContributions/ManagementAndGeneral05178
IRS990/PensionPlanContributions/ProgramServices08847
IRS990/PensionPlanContributions/Total014025
IRS990/PermanentlyRestrictedNetAssets/EOY04726790
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY014065
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY062816
IRS990/ProgramServiceRevenue/Description0EVENTS
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062816
IRS990/ProgramServiceRevenue/TotalRevenueColumn062816
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04499131
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03019455
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0192137
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06941337
IRS990/RevenuesLessExpensesCY04499131
IRS990/RevenuesLessExpensesPriorYear0-30420
IRS990/SalariesEtcCurrentYear0758869
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART 1, LINES 11 A) 11(H)(I),(IV),(VII) IN JUNE 1980 THE ORGANIZATION RECEIVE A 501(C)(3) DETERMINATION WHICH APPROVED THE ORGANIZATION AS SUPPORTING ORGANIZATION OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION WHO APPOINT 2/3 OF THE BOARD OF DIRECTORS. THE BYLAWS OF THE PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC. INCORPORATE THE "TRUST INDENTURE" OF "THE PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST" (REVISED TO INCLUDE ALL AMENDMENTS) AND THE TRUST INDENTURE IN PART II PROVIDES THAT "THE PURPOSE OF THIS TRUST SHALL BE TO OPERATE EXCLUSIVELY IN CONNECTION WITH THE CARRYING OUT OF CERTAIN PURPOSES OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION, BY FINANCING PROGRAMS, ACTIVITIES, AND ACQUISITIONS TO PROTECT AND MAINTAIN THE MIGRATORY BIRD HABITAT IN THE SO-CALLED BIG BEND AREA OF THE PLATTE RIVER BETWEEN OVERTON AND CHAPMAN, NEBRASKA (THE "AREA")." RELATED TO CARRYING ON THE PURPOSES A BROTHER-SISTER RELATIONSHIP EXISTS BETWEEN THE "PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC." AND THE "PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST." THE FUNDS EXPENDED BY THE ORGANIZATIONS EITHER DIRECTLY OR THROUGH THE RELATED BROTHER-SISTER ORGANIZATION ARE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS. THE SUPPORT IS BROKEN DOWN AS FOLLOWS: CASH EXPENDITURES $7,129,329 NONCASH EXPENDITURES $ 0
IRS990ScheduleA/SumOfAmounts07129329
IRS990ScheduleA/SupportedOrgInformation/Amount03564665
IRS990ScheduleA/SupportedOrgInformation/Amount13564664
IRS990ScheduleA/SupportedOrgInformation/EIN0470491233
IRS990ScheduleA/SupportedOrgInformation/EIN1530204616
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.51470
IRS990ScheduleD/Buildings/BookValue02086791
IRS990ScheduleD/Buildings/Depreciation01471383
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03558174
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0301777
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014557683
IRS990ScheduleD/CurrentYear/Contributions06145978
IRS990ScheduleD/CurrentYear/EndOfYearBalance014426342
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01112290
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014693096
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014557683
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-135413
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013305297
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014693096
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01387799
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance07500000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance013305297
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses05805297
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance08094458
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance07500000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-594458
IRS990ScheduleD/CurrentYear/OtherExpenditures07087832
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0360150
IRS990ScheduleD/Equipment/Depreciation01247602
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01607752
IRS990ScheduleD/ExpensesIncurredForEnforcement0300
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LAND EASEMENTS ARE REPORTED AS OTHER ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATIONS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATIONS HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATIONS, OF WHICH THEY ARE AWARE. THE ORGANIZATIONS HAVE NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2010, 2011, AND 2012 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04726790
IRS990ScheduleD/Land/OtherCostOrOtherBasis04726790
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0602551
IRS990ScheduleD/OtherAssets/Description0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilities/Amount09193
IRS990ScheduleD/OtherLiabilities/Amount1128550
IRS990ScheduleD/OtherLiabilities/Amount22765
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PERSONAL PROPERTY TAXES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.48530
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement010.00
IRS990ScheduleD/TotalAcreage02280.00
IRS990ScheduleD/TotalBookValueOtherAssets0602551
IRS990ScheduleD/TotalNumberOfEasements03
IRS990ScheduleD/TotalOfAmounts0140508
IRS990ScheduleD/TotalOfBookValueLandBuildings07173731
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102965 COLBY DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0BOULDER
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode080305
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor08400
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10GREEN CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-8400
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-8400
IRS990ScheduleG/TotalRetainedByContractors08400
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant032427
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS/ASSISTANTSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106611 W WHOOPING CRANE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0WOOD RIVER
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068883
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06145978
IRS990ScheduleI/RecipientTable/EINOfRecipient0470620467
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0120750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg052000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES COOPER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg022702
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.36$14.8$3.95$2.82$1.13
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.73$13.6$2.97$2.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.70$13.4$3.60$2.78$0.82
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.6$1.71$2.17$0.46
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.16$13.0$3.02$2.13$0.89
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.18$12.2$1.47$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.19$12.8$4.26$1.99$2.28
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.6$1.84$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.40$10.7$1.52$2.47$0.95
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.7$4.79$2.75$2.04
2014Detailed filing. Detailed filing data is available for this year.$9.87$0.26$9.62$2.57$1.83$0.74
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.37$8.88$1.24$1.77$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.19$9.41$7.54
2011Summary only. Only limited summary data is available for this year.$4.95$0.04$4.91$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$1.48