Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2019 • EIN 47-0623996

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$259,687

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,347,787

Down $674,039 (-5.2%) from 2018

Net Assets

Down

$12,170,086

Down $662,099 (-5.2%) from 2018

Liabilities

Down

$177,701

Down $11,940 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$1,467,420

Down $2,796,986 (-66%) from 2018

Expenses

Up

$2,129,519

Up $141,740 (+7.1%) from 2018

Net Income

Down

-$662,099

Down $2,938,726 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$12,347,787
Liabilities$177,701
Net Assets$12,170,086
Open 2019 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

2019

Revenue$1,467,420
Expenses$2,129,519
Net Income-$662,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,542,405
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$9,497,153$9,269,303▼ $227,850
Cash and Non-Interest-Bearing Accounts$2,328,603$1,962,032▼ $366,571
Pledges and Grants Receivable$114,907$45,423▼ $69,484
Inventories for Sale or Use$31,654$34,188▲ $2,534
Other Notes and Loans Receivable, Net$21,032$33,264▲ $12,232
Prepaid Expenses and Deferred Charges$39,085$13,300▼ $25,785
Accounts Receivable$10,485$11,370▲ $885
Total Assets$13,021,826$12,347,787▼ $674,039
Other Assets Total$978,907$978,907→ $0
Liabilities
Deferred Revenue$140,215$131,165▼ $9,050
Accounts Payable and Accrued Expenses$14,921$24,541▲ $9,620
Mortgage Notes Payable Secured by Investment Property$34,505$21,995▼ $12,510
Total Liabilities$189,641$177,701▼ $11,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,647,330$7,984,246▼ $663,084
Net Assets With Donor Restrictions$4,184,855$4,185,840▲ $985
Total Net Assets Fund Balance$12,832,185$12,170,086▼ $662,099
Total Liabilities and Net Assets / Fund Balance$13,021,826$12,347,787▼ $674,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,872,733-$5,872,733
Buildings$2,774,357$2,056,848$4,831,205
Equipment$622,213$1,617,902$2,240,115
Other Assets Org$978,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,750,637-▲ $2,607,388$54,369$14,496,496
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperCEOPT$187,272$72,415$259,687
Brice KrohnPresidentPT$110,828$26,822$137,650

Board Members and Trustees

NameTitle
Brad KorellChairman
Douglas CurryTrustee Emeritus
Shelley Sahling-zartSecretary
Craig ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,089
Program Service Revenue
$175,193
Investment Income
$10,057
Other Revenue
$164,081
All Other Contributions
$339,747
Change in Net Assets
$-662,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,471
Other Expenses$1,003,235
Total Fundraising Expense$71,438
Professional Fundraising Fees$3,813
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,564$130,298$56,651$566,513
Current Officers, Directors, Trustees, and Key Employees$252,637$75,463-$328,100
Depreciation Depletion$231,126$69,038-$300,164
Other Employee Benefits$90,958$27,169-$118,127
All Other Expenses$99,276$12,004-$111,280
Payroll Taxes$43,640$14,981$6,514$65,135
Other Expenses$43,016$12,849-$55,865
Office Expenses-$45,066-$45,066
Pension Plan Contributions$29,879$10,257$4,460$44,596
Fees for Services Legal$30,987$9,256-$40,243
Fees for Services Other$30,444$9,094-$39,538
Information Technology$27,528$8,223-$35,751
Travel$19,262$5,753-$25,015
Advertising$12,057$3,601-$15,658
Fees for Services Accounting$11,814$3,529-$15,343
Fees for Services Professional Fundraising--$3,813$3,813
Interest$1,091$326-$1,417
Total Functional Expenses$1,562,514$495,567$71,438$2,129,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,813
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 35% controlled entity
No
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 ceo 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
Brice Krohn
Title
President
Phone
3083844633
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Krohn
Formed
1978
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
45

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“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 2016. 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.”

Sch D, Part II, Line 2

“The organization updated its schedule of land purchases and easements in 2019.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08647330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07984246
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045066
IRS990/OfficeExpensesGrp/TotalAmt045066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978907
IRS990/OtherAssetsTotalGrp/EOYAmt0978907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118127
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2VISITOR CENTER PROGRAMM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212849
IRS990/OtherExpensesGrp/ProgramServicesAmt0140771
IRS990/OtherExpensesGrp/ProgramServicesAmt155614
IRS990/OtherExpensesGrp/ProgramServicesAmt262850
IRS990/OtherExpensesGrp/ProgramServicesAmt343016
IRS990/OtherExpensesGrp/TotalAmt0182819
IRS990/OtherExpensesGrp/TotalAmt172226
IRS990/OtherExpensesGrp/TotalAmt262850
IRS990/OtherExpensesGrp/TotalAmt355865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014981
IRS990/PayrollTaxesGrp/ProgramServicesAmt043640
IRS990/PayrollTaxesGrp/TotalAmt065135
IRS990/PensionPlanContributionsGrp/FundraisingAmt04460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029879
IRS990/PensionPlanContributionsGrp/TotalAmt044596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
IRS990/PrincipalOfficerNm0BRICE KROHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BISON
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM/BOARDROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01671045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02074056
IRS990/PYOtherExpensesAmt0898018
IRS990/PYOtherRevenueAmt0358011
IRS990/PYProgramServiceRevenueAmt0161294
IRS990/PYRevenuesLessExpensesAmt02276627
IRS990/PYSalariesCompEmpBnftPaidAmt01081383
IRS990/PYTotalExpensesAmt01987779
IRS990/PYTotalProfFndrsngExpnsAmt08378
IRS990/PYTotalRevenueAmt04264406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662099
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0711975
IRS990/RentalIncomeOrLossGrp/RealAmt0129496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339274
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/SupportAmt0775715
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1775715
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01551430
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/BoardDesignatedBalanceEOYPct00.80440
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02056848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04831205
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt095185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012750637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014496496
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0711975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014655667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012750637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0694179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt061049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013788794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014655667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01861445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013191371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013788794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0718618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt067798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014178410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013191371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0884311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-728358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01617902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240115
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05872733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05872733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19560
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt035.00
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 2016. 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347,787
Liabilities
$177,701
Net assets
$12,170,086
Revenue
$1,467,420
Expenses
$2,129,519
Net income
-$662,099
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