Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2022 • EIN 47-0623996

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 27, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,265

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,085,406

Up $1,358,620 (+11%) from 2021

Net Assets

Up

$13,383,220

Up $817,891 (+6.5%) from 2021

Liabilities

Up

$702,186

Up $540,729 (+335%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$3,596,607

Up $1,891,292 (+111%) from 2021

Expenses

Up

$2,778,716

Up $613,623 (+28%) from 2021

Net Income

Up

$817,891

Up $1,277,669 (+278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$14,085,406
Liabilities$702,186
Net Assets$13,383,220
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,596,607
Expenses$2,778,716
Net Income$817,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,704,186
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$11,265,684$12,354,498▲ $1,088,814
Cash and Non-Interest-Bearing Accounts$398,881$433,895▲ $35,014
Pledges and Grants Receivable$0$175,000▲ $175,000
Inventories for Sale or Use$38,983$54,516▲ $15,533
Prepaid Expenses and Deferred Charges$6,822$36,692▲ $29,870
Accounts Receivable$6,880$21,269▲ $14,389
Total Assets$12,726,786$14,085,406▲ $1,358,620
Other Assets Total$1,009,536$1,009,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,852$394,398▲ $370,546
Deferred Revenue$115,441$157,967▲ $42,526
Other Liabilities$22,164$149,821▲ $127,657
Total Liabilities$161,457$702,186▲ $540,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,300,918$9,218,809▲ $917,891
Net Assets With Donor Restrictions$4,264,411$4,164,411▼ $100,000
Total Net Assets Fund Balance$12,565,329$13,383,220▲ $817,891
Total Liabilities and Net Assets / Fund Balance$12,726,786$14,085,406▲ $1,358,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,727,128-$8,727,128
Buildings$3,002,452$2,482,379$5,484,831
Equipment$624,918$1,960,578$2,585,496
Other Assets Org$1,009,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,845,768-▼ $2,268,441$43,640$13,799,324
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brice KrohnPresidentPT$125,000$66,265$191,265

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,925,416
Program Service Revenue
$417,356
Investment Income
$1,079
Other Revenue
$252,756
All Other Contributions
$2,191,053
Change in Net Assets
$817,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,118
Salaries, Compensation, and Employee Benefits$1,098,155
Total Fundraising Expense$90,885
Professional Fundraising Fees$3,443
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,198$176,172$76,597$765,967
Depreciation Depletion$239,315$71,484-$310,799
Current Officers, Directors, Trustees, and Key Employees$116,489$34,795-$151,284
Travel$83,078$24,816-$107,894
Fees for Services Other$58,932$17,603-$76,535
Other Employee Benefits$55,790$16,665-$72,455
Payroll Taxes$46,272$15,884$6,906$69,062
Office Expenses-$65,975-$65,975
Fees for Services Legal$45,633$13,630-$59,263
Other Expenses$43,989$13,139-$57,128
Pension Plan Contributions$26,389$9,059$3,939$39,387
All Other Expenses$39,214--$39,214
Fees for Services Accounting$25,387$7,583-$32,970
Advertising$18,723$5,592-$24,315
Information Technology$4,069$1,216-$5,285
Fees for Services Professional Fundraising--$3,443$3,443
Interest$2,065$617-$2,682
Total Functional Expenses$2,007,737$680,094$90,885$2,778,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Bank Line of Credit$136,000
Payroll Liabilities$13,821
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
2023-08-27
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
29
Volunteers
35

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Mark Dediana CPA
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 2019. 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 582 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/ManagementAndGeneralAmt313139
IRS990/OtherExpensesGrp/ProgramServicesAmt0500819
IRS990/OtherExpensesGrp/ProgramServicesAmt1104253
IRS990/OtherExpensesGrp/ProgramServicesAmt284122
IRS990/OtherExpensesGrp/ProgramServicesAmt343989
IRS990/OtherExpensesGrp/TotalAmt0650414
IRS990/OtherExpensesGrp/TotalAmt1135394
IRS990/OtherExpensesGrp/TotalAmt2109250
IRS990/OtherExpensesGrp/TotalAmt357128
IRS990/OtherLiabilitiesGrp/BOYAmt022164
IRS990/OtherLiabilitiesGrp/EOYAmt0149821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09913
IRS990/OtherRevenueTotalAmt09913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015884
IRS990/PayrollTaxesGrp/ProgramServicesAmt046272
IRS990/PayrollTaxesGrp/TotalAmt069062
IRS990/PensionPlanContributionsGrp/FundraisingAmt03939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026389
IRS990/PensionPlanContributionsGrp/TotalAmt039387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036692
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/RelatedOrExemptFuncIncomeAmt0341371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023918
IRS990/PYOtherExpensesAmt01005512
IRS990/PYOtherRevenueAmt0182300
IRS990/PYProgramServiceRevenueAmt0103742
IRS990/PYRevenuesLessExpensesAmt0-459778
IRS990/PYSalariesCompEmpBnftPaidAmt01157406
IRS990/PYTotalExpensesAmt02165093
IRS990/PYTotalProfFndrsngExpnsAmt02175
IRS990/PYTotalRevenueAmt01705315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817891
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0734363
IRS990/RentalIncomeOrLossGrp/RealAmt0188823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670112
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/SupportAmt01003869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11003869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02007738
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/BoardDesignatedBalanceEOYPct00.79450
IRS990ScheduleD/BuildingsGrp/BookValueAmt03002452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02482379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05484831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016845768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013799324
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0734363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2268441
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015776946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016845768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0707531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014496496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015776945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt095185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012750637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014496496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0107086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014655667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012750637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0694179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02585496
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08727128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08727128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REVOLVING BANK LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20550
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 2019. 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/TotalAcreageCnt02487.87
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012354498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009536
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalLiabilityAmt0149821
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,085,406
Liabilities
$702,186
Net assets
$13,383,220
Revenue
$3,596,607
Expenses
$2,778,716
Net income
$817,891
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
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