Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2017 • EIN 47-0623996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$249,729

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,946,041

Down $166,649 (-1.5%) from 2016

Net Assets

Down

$10,555,558

Down $153,392 (-1.4%) from 2016

Liabilities

Down

$390,483

Down $13,257 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Up

$1,836,276

Up $320,534 (+21%) from 2016

Expenses

Down

$1,989,668

Down $475,682 (-19%) from 2016

Net Income

Up

-$153,392

Up $796,216 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$10,946,041
Liabilities$390,483
Net Assets$10,555,558
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,836,276
Expenses$1,989,668
Net Income-$153,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,076,399
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$9,675,524$9,780,554▲ $105,030
Cash and Non-Interest-Bearing Accounts$277,688$310,838▲ $33,150
Pledges and Grants Receivable$123,842$125,000▲ $1,158
Prepaid Expenses and Deferred Charges$34,018$67,617▲ $33,599
Inventories for Sale or Use$19,137$28,234▲ $9,097
Other Notes and Loans Receivable, Net$377,930$25,507▼ $352,423
Accounts Receivable$2,000$5,740▲ $3,740
Total Assets$11,112,690$10,946,041▼ $166,649
Other Assets Total$602,551$602,551→ $0
Liabilities
Other Liabilities$305,118$148,467▼ $156,651
Deferred Revenue$35,000$130,970▲ $95,970
Mortgage Notes Payable Secured by Investment Property$44,858$57,147▲ $12,289
Accounts Payable and Accrued Expenses$18,764$53,899▲ $35,135
Total Liabilities$403,740$390,483▼ $13,257
Net Assets / Fund Balance
Unrestricted Net Assets$6,544,539$6,355,113▼ $189,426
Permanently Rstr Net Assets$4,164,411$4,164,411→ $0
Temporarily Rstr Net Assets-$36,034-
Total Net Assets Fund Balance$10,708,950$10,555,558▼ $153,392
Total Liabilities and Net Assets / Fund Balance$11,112,690$10,946,041▼ $166,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,401,703-$6,401,703
Buildings$2,853,456$1,772,179$4,625,635
Equipment$525,395$1,347,962$1,873,357
Other Assets Org$602,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,788,794$35,414▲ $1,861,445$109,291$14,655,667
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperPresidentPT$170,000$79,729$249,729

Board Members and Trustees

NameTitle
Douglas CurryChairman
Craig ThompsonVice Chairman
Brad KorellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,218
Program Service Revenue
$65,031
Investment Income
$4,962
Other Revenue
$141,065
All Other Contributions
$682,122
Change in Net Assets
$-153,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,072
Other Expenses$866,128
Total Fundraising Expense$111,687
Professional Fundraising Fees$3,468
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,117$172,302$96,164$698,583
Depreciation Depletion$197,382$58,080-$255,462
Current Officers, Directors, Trustees, and Key Employees$163,625$48,875-$212,500
Other Employee Benefits$71,006$23,235-$94,241
All Other Expenses$61,301$7,094-$68,395
Payroll Taxes$43,626$15,934$6,928$66,488
Other Expenses$61,669$14,803-$61,669
Pension Plan Contributions$31,341$11,792$5,127$48,260
Fees for Services Legal$29,061$8,681-$37,742
Fees for Services Other$26,884$8,030-$34,914
Travel$24,966$7,457-$32,423
Advertising$17,898$11,159-$29,057
Office Expenses-$28,336-$28,336
Fees for Services Accounting$11,295$3,374-$14,669
Information Technology$10,361$3,095-$13,456
Fees for Services Professional Fundraising--$3,468$3,468
Interest$1,619$483-$2,102
Total Functional Expenses$1,403,837$474,144$111,687$1,989,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,468
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$148,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2018-11-14
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 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 2014. 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt070961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13141
IRS990/OtherRevenueTotalAmt074102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0377930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015934
IRS990/PayrollTaxesGrp/ProgramServicesAmt043626
IRS990/PayrollTaxesGrp/TotalAmt066488
IRS990/PensionPlanContributionsGrp/FundraisingAmt05127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031341
IRS990/PensionPlanContributionsGrp/TotalAmt048260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04164411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04164411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067617
IRS990/PrincipalOfficerNm0CHARLES COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM/BOARDROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540000
IRS990/PYInvestmentIncomeAmt036687
IRS990/PYOtherExpensesAmt0898792
IRS990/PYOtherRevenueAmt0113358
IRS990/PYProgramServiceRevenueAmt097214
IRS990/PYRevenuesLessExpensesAmt0-949608
IRS990/PYSalariesCompEmpBnftPaidAmt01013170
IRS990/PYTotalExpensesAmt02465350
IRS990/PYTotalProfFndrsngExpnsAmt013388
IRS990/PYTotalRevenueAmt01515742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153392
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0859646
IRS990/RentalIncomeOrLossGrp/RealAmt025177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131994
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/SupportAmt0715419
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1715418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01430837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80650
IRS990ScheduleD/BuildingsGrp/BookValueAmt02853456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04625635
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013788794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014655667
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0859646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01861445
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt064173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013191371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013788794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0718618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014178410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013191371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0884311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-728358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt071550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015549590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014178410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01740994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0145571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt068665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014426342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015549590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0404192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01347962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01873357
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06401703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06401703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19350
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 2014. 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/TotalBookValueLandBuildingsAmt09780554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602551
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0148467
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,946,041
Liabilities
$390,483
Net assets
$10,555,558
Revenue
$1,836,276
Expenses
$1,989,668
Net income
-$153,392
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