Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2014 • EIN 47-0623996

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.CRANETRUST.ORG

View Organization Page

6611 W Whooping Crane DrWood River, NE 68883

(308) 384-4633

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$230,054

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,874,380

Up $627,548 (+6.8%) from 2013

Net Assets

Up

$9,616,693

Up $739,441 (+8.3%) from 2013

Liabilities

Down

$257,687

Down $111,893 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$2,568,306

Up $1,325,599 (+107%) from 2013

Expenses

Up

$1,828,865

Up $57,438 (+3.2%) from 2013

Net Income

Up

$739,441

Up $1,268,161 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$9,874,380
Liabilities$257,687
Net Assets$9,616,693
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$2,568,306
Expenses$1,828,865
Net Income$739,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,786,204
Mission and Program Overview

Mission

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

The organization supports organizations that provide for the maintenance, protection, and managment of area habitat for endangered migratory birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,373,029$8,575,324▲ $1,202,295
Cash and Non-Interest-Bearing Accounts$1,158,134$637,424▼ $520,710
Pledges and Grants Receivable-$27,124-
Inventories for Sale or Use$12,391$10,635▼ $1,756
Prepaid Expenses and Deferred Charges$7,085$10,413▲ $3,328
Accounts Receivable$3,281$4,940▲ $1,659
Total Assets$9,246,832$9,874,380▲ $627,548
Other Assets Total$692,912$608,520▼ $84,392
Liabilities
Other Liabilities$319,044$184,908▼ $134,136
Mortgage Notes Payable Secured by Investment Property$32,543$52,012▲ $19,469
Accounts Payable and Accrued Expenses$17,993$20,767▲ $2,774
Total Liabilities$369,580$257,687▼ $111,893
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,726,790$5,723,082▲ $996,292
Unrestricted Net Assets$4,150,462$3,893,611▼ $256,851
Total Net Assets Fund Balance$8,877,252$9,616,693▲ $739,441
Total Liabilities and Net Assets / Fund Balance$9,246,832$9,874,380▲ $627,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,723,082-$5,723,082
Buildings$2,443,052$1,685,586$4,128,638
Equipment$409,190$1,461,776$1,870,966
Other Assets Org$5,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,549,590-▲ $586,935$145,571$14,178,410
2013$14,426,342-▲ $1,681,954$85,849$15,549,590
2012$14,557,683$6,145,978▲ $1,112,290$7,087,832$14,426,342
2011$14,693,096-▼ $135,413-$14,557,683
2010$13,305,297-▲ $1,387,799-$14,693,096
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperPresidentPT$155,000$75,054$230,054

Board Members and Trustees

NameTitle
Tom DoughertyChairman
Douglas CurryDirector
Van KorrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,074
Program Service Revenue
$311,287
Investment Income
$2,604
Other Revenue
$-20,659
All Other Contributions
$87,172
Change in Net Assets
$739,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,926
Salaries, Compensation, and Employee Benefits$776,140
Total Fundraising Expense$99,153
Professional Fundraising Fees$39,799
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,902$91,314$59,354$456,570
Depreciation Depletion$174,559$52,141-$226,700
Current Officers, Directors, Trustees, and Key Employees$118,563$35,415-$153,978
All Other Expenses$86,459$16,287-$102,746
Other Employee Benefits$79,076$23,620-$102,696
Fees for Services Legal-$88,056-$88,056
Other Expenses$58,231$10,386-$68,617
Payroll Taxes$36,389$10,870-$47,259
Fees for Services Professional Fundraising--$39,799$39,799
Advertising$27,662$7,300-$34,962
Office Expenses-$32,791-$32,791
Travel$21,790$6,508-$28,298
Fees for Services Other$15,665$4,679-$20,344
Fees for Services Accounting$13,651$4,078-$17,729
Pension Plan Contributions$12,041$3,596-$15,637
Information Technology$2,181$652-$2,833
Interest$1,027$307-$1,334
Total Functional Expenses$1,320,992$408,720$99,153$1,828,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$184,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board of directors review the entire return including all schedules prior to filing in order to ensure all filing requirements have been met.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed and voted on by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Platte River Whooping Crane Maintenance
EIN
47-0623996
Phone
3083844633
Address
6611 W WHOOPING CRANE DR, WOOD RIVER, NE 68883

Signing Officer

Name
Charles Cooper
Title
President
Phone
3083844633
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cooper
Formed
1978
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees determines the independent auditor.”

Financial Statement Notes

PART II, LINE 9:

“Land easements are reported as other assets.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04726790
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05723082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010413
IRS990/PrincipalOfficerNm0CHARLES COOPER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FARM LAND
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02968
IRS990/PYOtherExpensesAmt0966260
IRS990/PYOtherRevenueAmt023927
IRS990/PYProgramServiceRevenueAmt0288717
IRS990/PYRevenuesLessExpensesAmt0-528720
IRS990/PYSalariesCompEmpBnftPaidAmt0739388
IRS990/PYTotalExpensesAmt01771427
IRS990/PYTotalProfFndrsngExpnsAmt065779
IRS990/PYTotalRevenueAmt01242707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0739441
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01740994
IRS990/RentalIncomeOrLossGrp/RealAmt0-63728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280138
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470491233
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530204616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0660496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1660496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01320992
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50630
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04128638
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015549590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014178410
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01740994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt068665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014426342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015549590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0404192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0301777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014557683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06145978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014426342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01112290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07087832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014693096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014557683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013305297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014693096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01870966
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05723082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05723082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49370
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND EASEMENTS ARE REPORTED AS OTHER ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt02280.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08575324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608520
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0184908
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING AND SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING RELATED SOFTWARE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING CONSULTING AND SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-33994
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-1247
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-4058
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FULCRUM PHILANTHROPY SYSTEMS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1BLACKBAUD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2ELEVATION GROWTH PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3FIRSTGIVING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033994
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt11247
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt24058
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt3500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015707 COIT ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874,380
Liabilities
$257,687
Net assets
$9,616,693
Revenue
$2,568,306
Expenses
$1,828,865
Net income
$739,441
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