Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2018 • EIN 47-0623996

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

16th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$270,947

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,021,826

Up $2,075,785 (+19%) from 2017

Net Assets

Up

$12,832,185

Up $2,276,627 (+22%) from 2017

Liabilities

Down

$189,641

Down $200,842 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$4,264,406

Up $2,428,130 (+132%) from 2017

Expenses

Down

$1,987,779

Down $1,889 (-0.1%) from 2017

Net Income

Up

$2,276,627

Up $2,430,019 (+1584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$13,021,826
Liabilities$189,641
Net Assets$12,832,185
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$4,264,406
Expenses$1,987,779
Net Income$2,276,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,857,171
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$9,780,554$9,497,153▼ $283,401
Cash and Non-Interest-Bearing Accounts$310,838$2,328,603▲ $2,017,765
Pledges and Grants Receivable$125,000$114,907▼ $10,093
Prepaid Expenses and Deferred Charges$67,617$39,085▼ $28,532
Inventories for Sale or Use$28,234$31,654▲ $3,420
Other Notes and Loans Receivable, Net$25,507$21,032▼ $4,475
Accounts Receivable$5,740$10,485▲ $4,745
Total Assets$10,946,041$13,021,826▲ $2,075,785
Other Assets Total$602,551$978,907▲ $376,356
Liabilities
Other Liabilities$148,467$0▼ $148,467
Deferred Revenue$130,970$140,215▲ $9,245
Mortgage Notes Payable Secured by Investment Property$57,147$34,505▼ $22,642
Accounts Payable and Accrued Expenses$53,899$14,921▼ $38,978
Total Liabilities$390,483$189,641▼ $200,842
Net Assets / Fund Balance
Unrestricted Net Assets$6,355,113$8,647,330▲ $2,292,217
Permanently Rstr Net Assets$4,164,411$4,184,855▲ $20,444
Temporarily Rstr Net Assets$36,034$0▼ $36,034
Total Net Assets Fund Balance$10,555,558$12,832,185▲ $2,276,627
Total Liabilities and Net Assets / Fund Balance$10,946,041$13,021,826▲ $2,075,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,847,718-$5,847,718
Buildings$2,885,930$1,908,939$4,794,869
Equipment$763,505$1,485,534$2,249,039
Other Assets Org$978,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,655,667-▼ $1,042,836$60,929$12,750,637
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperPresidentPT$183,600$87,347$270,947

Board Members and Trustees

NameTitle
Douglas CurryChairman
Craig ThompsonVice Chairman
Brad KorellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fraser Stryker PC LloLegal Fees500 ENERGY PLAZA 409S 17TH STREET, Omaha, NE 68102-2663$110,916
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,045
Program Service Revenue
$161,294
Investment Income
$2,074,056
Other Revenue
$358,011
All Other Contributions
$798,853
Change in Net Assets
$2,276,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,383
Other Expenses$898,018
Total Fundraising Expense$84,672
Professional Fundraising Fees$8,378
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,048$150,032$65,231$652,311
Depreciation Depletion$211,236$63,096-$274,332
Current Officers, Directors, Trustees, and Key Employees$176,022$52,578-$228,600
Other Employee Benefits$69,180$20,664-$89,844
Fees for Services Legal$58,763$17,553-$76,316
Payroll Taxes$44,657$15,330$6,665$66,652
All Other Expenses$49,113$8,082-$57,195
Other Expenses$43,958$13,130-$57,088
Office Expenses-$44,445-$44,445
Pension Plan Contributions$29,464$10,114$4,398$43,976
Fees for Services Other$30,107$8,993-$39,100
Travel$22,891$6,837-$29,728
Information Technology$17,142$5,120-$22,262
Fees for Services Accounting$10,390$3,104-$13,494
Fees for Services Professional Fundraising--$8,378$8,378
Advertising$3,949$1,180-$5,129
Interest$1,724$515-$2,239
Total Functional Expenses$1,434,394$468,713$84,672$1,987,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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”

Form 990, Part VIII, Line 2

“The platte river whooping crane maintenance trust maintains a bison herd that is used to manage vegetation in a way that promotes healthy habitats and high biodiversity for the benefit of migratory birds. Since 2015 the bison herd has been studied in a variety of ways including: their behavior, wallowing ecology, and impacts on vegetation, birds, and small mammals. Revenue generated by the bison herd is exempt function revenue related to the maintenance, protection, and management of area habitat and ecosystem for endangered migratory birds.”

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
2019-08-05
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
28
Volunteers
3

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark De Diana CPA Cfe
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 2015. 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 598 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/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2VISITOR CENTER PROGRAMM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213130
IRS990/OtherExpensesGrp/ProgramServicesAmt093955
IRS990/OtherExpensesGrp/ProgramServicesAmt166539
IRS990/OtherExpensesGrp/ProgramServicesAmt268256
IRS990/OtherExpensesGrp/ProgramServicesAmt343958
IRS990/OtherExpensesGrp/TotalAmt0122020
IRS990/OtherExpensesGrp/TotalAmt186414
IRS990/OtherExpensesGrp/TotalAmt268256
IRS990/OtherExpensesGrp/TotalAmt357088
IRS990/OtherLiabilitiesGrp/BOYAmt0148467
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAXES EXEMPTION
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186557
IRS990/OtherRevenueMiscGrp/ExclusionAmt1639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1639
IRS990/OtherRevenueTotalAmt0187196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015330
IRS990/PayrollTaxesGrp/ProgramServicesAmt044657
IRS990/PayrollTaxesGrp/TotalAmt066652
IRS990/PensionPlanContributionsGrp/FundraisingAmt04398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029464
IRS990/PensionPlanContributionsGrp/TotalAmt043976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04164411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04184855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039085
IRS990/PrincipalOfficerNm0CHARLES COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BISON
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM/BOARDROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04962
IRS990/PYOtherExpensesAmt0866128
IRS990/PYOtherRevenueAmt0141065
IRS990/PYProgramServiceRevenueAmt065031
IRS990/PYRevenuesLessExpensesAmt0-153392
IRS990/PYSalariesCompEmpBnftPaidAmt01120072
IRS990/PYTotalExpensesAmt01989668
IRS990/PYTotalProfFndrsngExpnsAmt03468
IRS990/PYTotalRevenueAmt01836276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02276627
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0694179
IRS990/RentalIncomeOrLossGrp/RealAmt0137286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332109
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/SupportAmt0717197
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1717197
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01434394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77760
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01908939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04794869
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014655667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012750637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0694179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042836
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt061049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013788794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014655667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01861445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013191371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013788794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0718618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt067798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014178410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013191371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0884311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-728358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt071550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015549590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014178410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01740994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0145571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249039
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05847718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05847718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22240
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 2015. 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/TotalAcreageCnt02660.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09497153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978907
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,021,826
Liabilities
$189,641
Net assets
$12,832,185
Revenue
$4,264,406
Expenses
$1,987,779
Net income
$2,276,627
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