Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2021 • EIN 47-0623996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$205,894

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,726,786

Down $453,394 (-3.4%) from 2020

Net Assets

Down

$12,565,329

Down $459,778 (-3.5%) from 2020

Liabilities

Up

$161,457

Up $6,384 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$1,705,315

Down $1,310,796 (-43%) from 2020

Expenses

Up

$2,165,093

Up $37,267 (+1.8%) from 2020

Net Income

Down

-$459,778

Down $1,348,063 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$12,726,786
Liabilities$161,457
Net Assets$12,565,329
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,705,315
Expenses$2,165,093
Net Income-$459,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,727,216
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,315,811$11,265,684▼ $50,127
Cash and Non-Interest-Bearing Accounts$666,747$398,881▼ $267,866
Pledges and Grants Receivable$150,000$0▼ $150,000
Inventories for Sale or Use$33,838$38,983▲ $5,145
Accounts Receivable$18,392$6,880▼ $11,512
Prepaid Expenses and Deferred Charges$16,485$6,822▼ $9,663
Total Assets$13,180,180$12,726,786▼ $453,394
Other Assets Total$978,907$1,009,536▲ $30,629
Liabilities
Deferred Revenue$93,282$115,441▲ $22,159
Accounts Payable and Accrued Expenses$24,816$23,852▼ $964
Other Liabilities$22,849$22,164▼ $685
Mortgage Notes Payable Secured by Investment Property$14,126$0▼ $14,126
Total Liabilities$155,073$161,457▲ $6,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,860,696$8,300,918▼ $559,778
Net Assets With Donor Restrictions$4,164,411$4,264,411▲ $100,000
Total Net Assets Fund Balance$13,025,107$12,565,329▼ $459,778
Total Liabilities and Net Assets / Fund Balance$13,180,180$12,726,786▼ $453,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,711,528-$7,711,528
Buildings$2,815,410$2,345,910$5,161,320
Equipment$738,746$1,796,337$2,535,083
Other Assets Org$1,009,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,776,946-▲ $1,821,783$45,430$16,845,768
2020$14,496,496$33,263▲ $2,000,524$41,553$15,776,945
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperCEOPT$170,000$35,894$205,894
Brice KrohnPresidentPT$115,000$55,974$170,974

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,395,355
Program Service Revenue
$103,742
Investment Income
$23,918
Other Revenue
$182,300
All Other Contributions
$687,824
Change in Net Assets
$-459,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,406
Other Expenses$1,005,512
Total Fundraising Expense$76,255
Professional Fundraising Fees$2,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,843$144,469$62,812$628,124
Depreciation Depletion$249,715$74,590-$324,305
Current Officers, Directors, Trustees, and Key Employees$229,437$68,533-$297,970
Other Employee Benefits$91,347$27,286-$118,633
Payroll Taxes$45,742$15,702$6,827$68,271
Other Expenses$48,974$14,628-$63,602
Fees for Services Other$37,070$11,073-$48,143
Office Expenses-$46,011-$46,011
Pension Plan Contributions$29,753$10,214$4,441$44,408
Fees for Services Legal$33,493$10,004-$43,497
Information Technology$32,311$9,651-$41,962
Fees for Services Accounting$24,890$7,435-$32,325
Advertising$19,408$5,797-$25,205
Travel$10,018$2,992-$13,010
All Other Expenses$3,204--$3,204
Fees for Services Professional Fundraising--$2,175$2,175
Interest$359$107-$466
Total Functional Expenses$1,556,676$532,162$76,255$2,165,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,164
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
2022-09-02
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
23
Volunteers
35

Preparer

Firm
Lutz and Company Pc
Address
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
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 2018. 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/OfficeExpensesGrp/ManagementAndGeneralAmt046011
IRS990/OfficeExpensesGrp/TotalAmt046011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978907
IRS990/OtherAssetsTotalGrp/EOYAmt01009536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118633
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314628
IRS990/OtherExpensesGrp/ProgramServicesAmt0141725
IRS990/OtherExpensesGrp/ProgramServicesAmt175670
IRS990/OtherExpensesGrp/ProgramServicesAmt262717
IRS990/OtherExpensesGrp/ProgramServicesAmt348974
IRS990/OtherExpensesGrp/TotalAmt0184058
IRS990/OtherExpensesGrp/TotalAmt198273
IRS990/OtherExpensesGrp/TotalAmt281451
IRS990/OtherExpensesGrp/TotalAmt363602
IRS990/OtherLiabilitiesGrp/BOYAmt022849
IRS990/OtherLiabilitiesGrp/EOYAmt022164
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04938
IRS990/OtherRevenueTotalAmt04938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015702
IRS990/PayrollTaxesGrp/ProgramServicesAmt045742
IRS990/PayrollTaxesGrp/TotalAmt068271
IRS990/PensionPlanContributionsGrp/FundraisingAmt04441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029753
IRS990/PensionPlanContributionsGrp/TotalAmt044408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06822
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/RelatedOrExemptFuncIncomeAmt050393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02565184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05714
IRS990/PYOtherExpensesAmt01018839
IRS990/PYOtherRevenueAmt0370718
IRS990/PYProgramServiceRevenueAmt074495
IRS990/PYRevenuesLessExpensesAmt0888285
IRS990/PYSalariesCompEmpBnftPaidAmt01100702
IRS990/PYTotalExpensesAmt02127826
IRS990/PYTotalProfFndrsngExpnsAmt08285
IRS990/PYTotalRevenueAmt03016111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459778
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0707531
IRS990/RentalIncomeOrLossGrp/RealAmt0160769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286042
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/SupportAmt0778338
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1778338
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01556676
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/BoardDesignatedBalanceEOYPct00.83170
IRS990ScheduleD/BuildingsGrp/BookValueAmt02815410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02345910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05161320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015776946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016845768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0707531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014496496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015776945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt095185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012750637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014496496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0107086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014655667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012750637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0694179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013788794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014655667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01861445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0109291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02535083
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07711528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07711528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16830
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt035.00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,726,786
Liabilities
$161,457
Net assets
$12,565,329
Revenue
$1,705,315
Expenses
$2,165,093
Net income
-$459,778
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