Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2016 • EIN 47-0623996

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$249,483

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,112,690

Down $880,547 (-7.3%) from 2015

Net Assets

Down

$10,708,950

Down $949,608 (-8.1%) from 2015

Liabilities

Up

$403,740

Up $69,061 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$1,515,742

Down $3,275,524 (-68%) from 2015

Expenses

Down

$2,465,350

Down $284,051 (-10%) from 2015

Net Income

Down

-$949,608

Down $2,991,473 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$11,112,690
Liabilities$403,740
Net Assets$10,708,950
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,515,742
Expenses$2,465,350
Net Income-$949,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,747,069
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 management of area habitat for endangered migratory birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,495,677$9,675,524▲ $1,179,847
Other Notes and Loans Receivable, Net$2,200,000$377,930▼ $1,822,070
Cash and Non-Interest-Bearing Accounts$493,323$277,688▼ $215,635
Pledges and Grants Receivable$59,502$123,842▲ $64,340
Prepaid Expenses and Deferred Charges$13,176$34,018▲ $20,842
Inventories for Sale or Use$2,758$19,137▲ $16,379
Accounts Receivable$1,250$2,000▲ $750
Total Assets$11,993,237$11,112,690▼ $880,547
Other Assets Total$727,551$602,551▼ $125,000
Liabilities
Other Liabilities$212,505$305,118▲ $92,613
Mortgage Notes Payable Secured by Investment Property$66,701$44,858▼ $21,843
Deferred Revenue$15,699$35,000▲ $19,301
Accounts Payable and Accrued Expenses$39,774$18,764▼ $21,010
Total Liabilities$334,679$403,740▲ $69,061
Net Assets / Fund Balance
Unrestricted Net Assets$7,494,147$6,544,539▼ $949,608
Permanently Rstr Net Assets$4,164,411$4,164,411→ $0
Total Net Assets Fund Balance$11,658,558$10,708,950▼ $949,608
Total Liabilities and Net Assets / Fund Balance$11,993,237$11,112,690▼ $880,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,401,703-$6,401,703
Buildings$2,662,963$1,639,544$4,302,507
Equipment$610,858$1,235,017$1,845,875
Other Assets Org$602,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,191,371$540,000▲ $980,425$140,211$13,788,794
2015$14,178,410$800,000▼ $728,358$106,572$13,191,371
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperPresidentPT$162,250$87,233$249,483

Board Members and Trustees

NameTitle
Douglas CurryChairman
Craig ThompsonVice Chairman
Brad KorellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,483
Program Service Revenue
$97,214
Investment Income
$36,687
Other Revenue
$113,358
All Other Contributions
$390,512
Change in Net Assets
$-949,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,170
Other Expenses$898,792
Grants and Similar Amounts Paid$540,000
Total Fundraising Expense$113,298
Professional Fundraising Fees$13,388

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$382,212$155,805$88,991$627,008
Grants to Domestic Orgs$540,000--$540,000
Depreciation Depletion$233,824$68,972-$302,796
Current Officers, Directors, Trustees, and Key Employees$163,625$48,875-$212,500
All Other Expenses$82,983$5,513-$88,496
Other Employee Benefits$54,001$16,130-$70,131
Payroll Taxes$42,568$15,524$6,750$64,842
Other Expenses$48,528$14,495-$63,023
Fees for Services Legal$41,163$12,295-$53,458
Pension Plan Contributions$24,932$9,588$4,169$38,689
Fees for Services Other$15,346$22,973-$38,319
Travel$21,318$7,953-$29,271
Office Expenses-$27,632-$27,632
Advertising$16,669$8,361-$25,030
Fees for Services Professional Fundraising--$13,388$13,388
Information Technology$9,830$3,336-$13,166
Fees for Services Accounting$9,237$2,759-$11,996
Interest$1,820$543-$2,363
Total Functional Expenses$1,894,554$457,498$113,298$2,465,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Platte River Whooping Crane Critical Habitat Maintenance TrustWood River, NE501(c)(3)To Provide for the Maintenance, Protection, and Management of Area Habitat for Endangered Migratory Birds.$540,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Platte River Whooping Crane Critical Habitat Maintenance Trust$156,784
Accrued Real Estate Taxes$148,334
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 11B

“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 & CEO
Phone
3083844633
Signed
2017-09-21
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
26
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART X, LINE 7: DESCRIPTION OF NOTES RECEIVABLE

“The note receivable balance is for the sale of land to the nature conservancy, a district of columbia nonprofit corporation.”

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 2013. 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.”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214495
IRS990/OtherExpensesGrp/ProgramServicesAmt096592
IRS990/OtherExpensesGrp/ProgramServicesAmt157296
IRS990/OtherExpensesGrp/ProgramServicesAmt252610
IRS990/OtherExpensesGrp/ProgramServicesAmt348528
IRS990/OtherExpensesGrp/TotalAmt096592
IRS990/OtherExpensesGrp/TotalAmt176404
IRS990/OtherExpensesGrp/TotalAmt270246
IRS990/OtherExpensesGrp/TotalAmt363023
IRS990/OtherLiabilitiesGrp/BOYAmt0212505
IRS990/OtherLiabilitiesGrp/EOYAmt0305118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05441
IRS990/OtherRevenueTotalAmt05441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0377930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015524
IRS990/PayrollTaxesGrp/ProgramServicesAmt042568
IRS990/PayrollTaxesGrp/TotalAmt064842
IRS990/PensionPlanContributionsGrp/FundraisingAmt04169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024932
IRS990/PensionPlanContributionsGrp/TotalAmt038689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04164411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04164411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034018
IRS990/PrincipalOfficerNm0CHARLES COOPER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BISON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt02814318
IRS990/PYOtherExpensesAmt01001623
IRS990/PYOtherRevenueAmt051174
IRS990/PYProgramServiceRevenueAmt084279
IRS990/PYRevenuesLessExpensesAmt02041865
IRS990/PYSalariesCompEmpBnftPaidAmt0914825
IRS990/PYTotalExpensesAmt02749401
IRS990/PYTotalProfFndrsngExpnsAmt032953
IRS990/PYTotalRevenueAmt04791266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-949608
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0718618
IRS990/RentalIncomeOrLossGrp/RealAmt061155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207248
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470491233
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530204616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0947277
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1947277
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01894554
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/BoardDesignatedBalanceEOYPct00.79700
IRS990ScheduleD/BuildingsGrp/BookValueAmt02662963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04302507
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt064173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013191371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013788794
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0718618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014178410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013191371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0884311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-728358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0106572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt071550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015549590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014178410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01740994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0145571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt068665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014426342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015549590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0404192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0301777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014557683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06145978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014426342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01112290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07087832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01235017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845875
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06401703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06401703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST
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 2013. 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/TermEndowmentBalanceEOYPct00.20300
IRS990ScheduleD/TotalAcreageCnt02280.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09675524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602551
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0305118
IRS990ScheduleD/WrittenPolicyMonitoringInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,112,690
Liabilities
$403,740
Net assets
$10,708,950
Revenue
$1,515,742
Expenses
$2,465,350
Net income
-$949,608
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