Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2023 • EIN 47-0623996

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,288

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,366,173

Up $280,767 (+2.0%) from 2022

Net Assets

Up

$13,635,503

Up $252,283 (+1.9%) from 2022

Liabilities

Up

$730,670

Up $28,484 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$2,970,555

Down $626,052 (-17%) from 2022

Expenses

Down

$2,718,272

Down $60,444 (-2.2%) from 2022

Net Income

Down

$252,283

Down $565,608 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$14,366,173
Liabilities$730,670
Net Assets$13,635,503
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,970,555
Expenses$2,718,272
Net Income$252,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,182,236
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$12,354,498$12,936,927▲ $582,429
Cash and Non-Interest-Bearing Accounts$433,895$353,626▼ $80,269
Pledges and Grants Receivable$175,000--
Inventories for Sale or Use$54,516$40,702▼ $13,814
Prepaid Expenses and Deferred Charges$36,692$25,382▼ $11,310
Accounts Receivable$21,269--
Total Assets$14,085,406$14,366,173▲ $280,767
Other Assets Total$1,009,536$1,009,536→ $0
Liabilities
Other Liabilities$149,821$351,103▲ $201,282
Deferred Revenue$157,967$192,899▲ $34,932
Accounts Payable and Accrued Expenses$394,398$186,668▼ $207,730
Total Liabilities$702,186$730,670▲ $28,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,218,809$9,471,092▲ $252,283
Net Assets With Donor Restrictions$4,164,411$4,164,411→ $0
Total Net Assets Fund Balance$13,383,220$13,635,503▲ $252,283
Total Liabilities and Net Assets / Fund Balance$14,085,406$14,366,173▲ $280,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,234,606-$9,234,606
Buildings$3,058,858$2,639,955$5,698,813
Equipment$643,463$2,122,190$2,765,653
Other Assets Org$1,009,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,799,324-▲ $2,186,223$42,777$15,222,376
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brice KrohnPresidentPT$135,000$40,288$175,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,311,447
Program Service Revenue
$413,833
Investment Income
$3,367
Other Revenue
$241,908
All Other Contributions
$1,591,053
Change in Net Assets
$252,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,477
Salaries, Compensation, and Employee Benefits$1,178,337
Total Fundraising Expense$329,612
Professional Fundraising Fees$1,458
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,931$129,825$259,650$811,406
Depreciation Depletion$271,824$81,194-$353,018
Current Officers, Directors, Trustees, and Key Employees$76,517$23,544$47,088$147,149
Travel$13,209$118,885-$132,094
Other Employee Benefits$87,045$16,580-$103,625
Other Expenses$69,775$20,842-$90,617
Office Expenses-$75,865-$75,865
Payroll Taxes$47,978$16,470$7,161$71,609
Fees for Services Legal$45,529$13,599-$59,128
Fees for Services Other$4,773$42,961-$47,734
Pension Plan Contributions$23,165$7,128$14,255$44,548
Advertising$34,021$10,162-$44,183
Fees for Services Accounting$27,508$8,217-$35,725
All Other Expenses$17,209--$17,209
Interest$7,705$2,302-$10,007
Information Technology$4,270$1,276-$5,546
Fees for Services Professional Fundraising--$1,458$1,458
Total Functional Expenses$1,582,599$806,061$329,612$2,718,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Debt (promissory Note)$335,000
Payroll Liabilities$16,103
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
2024-08-13
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
27
Volunteers
59

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 2020. 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 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186668
IRS990/AccountsReceivableGrp/BOYAmt021269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010162
IRS990/AdvertisingGrp/ProgramServicesAmt034021
IRS990/AdvertisingGrp/TotalAmt044183
IRS990/AllOtherContributionsAmt01591053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017209
IRS990/AllOtherExpensesGrp/TotalAmt017209
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03083844633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06611 W WHOOPING CRANE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOD RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068883
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433895
IRS990/CashNonInterestBearingGrp/EOYAmt0353626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147149
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0107579
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02311447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03367
IRS990/CYOtherExpensesAmt01538477
IRS990/CYOtherRevenueAmt0241908
IRS990/CYProgramServiceRevenueAmt0413833
IRS990/CYRevenuesLessExpensesAmt0252283
IRS990/CYSalariesCompEmpBnftPaidAmt01178337
IRS990/CYTotalExpensesAmt02718272
IRS990/CYTotalFundraisingExpenseAmt0329612
IRS990/CYTotalProfFndrsngExpnsAmt01458
IRS990/CYTotalRevenueAmt02970555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0157967
IRS990/DeferredRevenueGrp/EOYAmt0192899
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271824
IRS990/DepreciationDepletionGrp/TotalAmt0353018
IRS990/Desc0PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04164411
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04164411
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01582599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027508
IRS990/FeesForServicesAccountingGrp/TotalAmt035725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013599
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045529
IRS990/FeesForServicesLegalGrp/TotalAmt059128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04773
IRS990/FeesForServicesOtherGrp/TotalAmt047734
IRS990/FeesForServicesProfFundraising/FundraisingAmt01458
IRS990/FeesForServicesProfFundraising/TotalAmt01458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432167
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KORELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY SAHLING-ZART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRICE KROHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098887
IRS990/GrossReceiptsAmt03182236
IRS990/GrossRentsGrp/RealAmt0177325
IRS990/GrossSalesOfInventoryAmt0172162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01276
IRS990/InformationTechnologyGrp/ProgramServicesAmt04270
IRS990/InformationTechnologyGrp/TotalAmt05546
IRS990/InterestGrp/ManagementAndGeneralAmt02302
IRS990/InterestGrp/ProgramServicesAmt07705
IRS990/InterestGrp/TotalAmt010007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040702
IRS990/InvestmentIncomeGrp/ExclusionAmt08582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04762145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012354498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012936927
IRS990/LandBldgEquipCostOrOtherBssAmt017699072
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104102
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013383220
IRS990/NetAssetsOrFundBalancesEOYAmt013635503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064583
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09218809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09471092
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075865
IRS990/OfficeExpensesGrp/TotalAmt075865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009536
IRS990/OtherAssetsTotalGrp/EOYAmt01009536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103625
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320842
IRS990/OtherExpensesGrp/ProgramServicesAmt0325832
IRS990/OtherExpensesGrp/ProgramServicesAmt1104308
IRS990/OtherExpensesGrp/ProgramServicesAmt269775
IRS990/OtherExpensesGrp/TotalAmt0423158
IRS990/OtherExpensesGrp/TotalAmt1135465
IRS990/OtherExpensesGrp/TotalAmt2108728
IRS990/OtherExpensesGrp/TotalAmt390617
IRS990/OtherLiabilitiesGrp/BOYAmt0149821
IRS990/OtherLiabilitiesGrp/EOYAmt0351103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016470
IRS990/PayrollTaxesGrp/ProgramServicesAmt047978
IRS990/PayrollTaxesGrp/TotalAmt071609
IRS990/PensionPlanContributionsGrp/FundraisingAmt014255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023165
IRS990/PensionPlanContributionsGrp/TotalAmt044548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025382
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/RelatedOrExemptFuncIncomeAmt0360758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02925416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt01677118
IRS990/PYOtherRevenueAmt0252756
IRS990/PYProgramServiceRevenueAmt0417356
IRS990/PYRevenuesLessExpensesAmt0817891
IRS990/PYSalariesCompEmpBnftPaidAmt01098155
IRS990/PYTotalExpensesAmt02778716
IRS990/PYTotalProfFndrsngExpnsAmt03443
IRS990/PYTotalRevenueAmt03596607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252283
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0720394
IRS990/RentalIncomeOrLossGrp/RealAmt0177325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655739
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/SupportAmt0791300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1791300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01582600
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/BoardDesignatedBalanceEOYPct00.81370
IRS990ScheduleD/BuildingsGrp/BookValueAmt03058858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05698813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013799324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015222376
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0720394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02186223
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016845768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013799324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0734363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2268441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015776946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016845768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0707531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014496496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015776945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt095185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012750637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014496496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02122190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02765653
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09234606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09234606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT (PROMISSORY NOTE)
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18630
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 2020. 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/TotalBookValueLandBuildingsAmt012936927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009536
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalLiabilityAmt0351103
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,366,173
Liabilities
$730,670
Net assets
$13,635,503
Revenue
$2,970,555
Expenses
$2,718,272
Net income
$252,283
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