Civic Intelligence

Platte Peer Group

990EZ • Fiscal year 2012 • EIN 56-2425104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

PO Box 16468827
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$206,456

Up $27,229 (+15%) from 2011

Net Assets

$204,460

No earlier filing loaded for comparison.

Liabilities

Up

$1,996

Up $711 (+55%) from 2011

Revenue

Up

$131,372

Up $17,529 (+15%) from 2011

Expenses

Up

$104,854

Up $15,377 (+17%) from 2011

Net Income

Up

$26,518

Up $2,152 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $154,881Liabilities 2010: $1,3052010Assets 2011: $179,227Liabilities 2011: $1,2852011Assets 2012: $206,456Liabilities 2012: $1,996Net Assets 2012: $204,4602012Assets 2013: $230,266Liabilities 2013: $2,592Net Assets 2013: $227,6742013Assets 2014: $1,109,520Liabilities 2014: $1,789Net Assets 2014: $1,107,7312014Assets 2015: $1,097,586Liabilities 2015: $1,049Net Assets 2015: $1,096,5372015Assets 2016: $1,175,673Liabilities 2016: $1,113Net Assets 2016: $1,174,5602016Assets 2017: $1,173,749Liabilities 2017: $1,324Net Assets 2017: $1,172,4252017Assets 2018: $1,251,615Liabilities 2018: $1,907Net Assets 2018: $1,249,7082018Assets 2019: $1,229,848Liabilities 2019: $1,330Net Assets 2019: $1,228,5182019Assets 2020: $1,197,141Liabilities 2020: $1,203Net Assets 2020: $1,195,9382020Assets 2021: $382,962Liabilities 2021: $1,073Net Assets 2021: $381,8892021Assets 2022: $385,313Liabilities 2022: $1,193Net Assets 2022: $384,1202022Assets 2023: $394,608Liabilities 2023: $1,089Net Assets 2023: $393,5192023Assets 2024: $397,003Liabilities 2024: $1,840Net Assets 2024: $395,1632024

Highlighted filing

2012

Assets$206,456
Liabilities$1,996
Net Assets$204,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,809Expenses 2010: $73,722Net Income 2010: $13,0872010Revenue 2011: $113,843Expenses 2011: $89,477Net Income 2011: $24,3662011Revenue 2012: $131,372Expenses 2012: $104,854Net Income 2012: $26,5182012Revenue 2013: $127,694Expenses 2013: $104,480Net Income 2013: $23,2142013Revenue 2014: $1,013,006Expenses 2014: $132,951Net Income 2014: $880,0552014Revenue 2015: $123,093Expenses 2015: $134,287Net Income 2015: -$11,1942015Revenue 2016: $214,209Expenses 2016: $136,186Net Income 2016: $78,0232016Revenue 2017: $139,843Expenses 2017: $141,978Net Income 2017: -$2,1352017Revenue 2018: $234,056Expenses 2018: $156,773Net Income 2018: $77,2832018Revenue 2019: $134,456Expenses 2019: $155,646Net Income 2019: -$21,1902019Revenue 2020: $100,943Expenses 2020: $133,523Net Income 2020: -$32,5802020Revenue 2021: $188,774Expenses 2021: $137,619Net Income 2021: $51,1552021Revenue 2022: $136,212Expenses 2022: $133,981Net Income 2022: $2,2312022Revenue 2023: $136,963Expenses 2023: $127,564Net Income 2023: $9,3992023Revenue 2024: $176,351Expenses 2024: $174,707Net Income 2024: $1,6442024

Highlighted filing

2012

Revenue$131,372
Expenses$104,854
Net Income$26,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To manage and preserve bader park and dark island trail, manage and develop lands and water for public education and recreation, foster and promote public recreation and education for the platte river and associated environs, and to promote sound stewardship and community participation.

Filing and Contact Details

Filer

EIN
56-2425104
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0CLINT PETERSEN
CompensationExplanation/Compensation/PersonName1REX WELLER
CompensationExplanation/Compensation/PersonName2JAN PENROSE
CompensationExplanation/Compensation/PersonName3SARAH BAILEY
CompensationExplanation/Compensation/PersonName4JERRY JACOBS
CompensationExplanation/Compensation/PersonName5JEAN KENNEDY
CompensationExplanation/Compensation/PersonName6DOUG ANDERSON
CompensationExplanation/Compensation/PersonName7DALE LUNSFORD
CompensationExplanation/Compensation/PersonName8BILL WHITNEY
CompensationExplanation/Compensation/PersonName9GREGG HANQUIST
CompensationExplanation/Compensation/PersonName10PAT CARLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068629
IRS990EZ/CashSavingsAndInvestments/EOY064667
IRS990EZ/ContributionsGiftsGrantsEtc062820
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026518
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131372
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177942
IRS990EZ/NetAssetsOrFundBalancesBOY0177942
IRS990EZ/NetAssetsOrFundBalances/EOY0204460
IRS990EZ/NetAssetsOrFundBalancesEOY0204460
IRS990EZ/OccupancyRentUtilitiesAndMaint06990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1036036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLINT PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REX WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN PENROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE LUNSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREGG HANQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EMPLOYEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110598
IRS990EZ/OtherAssetsTotal/EOY0141789
IRS990EZ/OtherExpensesTotal050963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MANAGE AND PRESERVE BADER AND TOOLEY PARKS, MANAGE AND DEVELOP LANDS AND WATER FOR PUBLIC EDUCATION AND RECREATION, FOSTER AND PROMOTE PUBLIC RECREATION AND EDUCATION FOR THE PLATTE RIVER AND ASSOCIATED ENVIRONS, AND TO PROMOTE SOUND STEWARDSHIP AND COMMUNITY PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGEMENT AND PRESERVATION OF BADER AND TOOLEY PARKS AND DEVELOPMENT OF LANDS/WATER FOR PUBLIC EDUCATION AND RECREATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090778
IRS990EZ/ProgramServiceRevenue068357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046106
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01285
IRS990EZ/SumOfTotalLiabilities/EOY01996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10338 PONDEROSA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068803
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN PENROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083823380
IRS990EZ/TotalAssets/BOY0179227
IRS990EZ/TotalAssets/EOY0206456
IRS990EZ/TotalExpenses0104854
IRS990EZ/TotalProgramServiceExpenses090778
IRS990EZ/TotalRevenue0131372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0130232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/GrossInvestmentIncome170/Total0891
IRS990ScheduleA/OtherIncome170/CurrentTaxYear068357
IRS990ScheduleA/OtherIncome170/Total068357
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46930
IRS990ScheduleA/PublicSupportTotal1700139943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059526
IRS990ScheduleA/Total170/Total0270175
IRS990ScheduleA/TotalSupport0339423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,905 OFFICE EXPENSE 3,529 MILEAGE REIMBURSEMENT 400 CONFERENCES & MEETINGS 49 INSURANCE 332 SUPPLIES 6,995 REPAIRS/MAINTENANCE 7,902 CONTRACT LABOR 18,705 TAXES AND FEES 1,325 WORKMAN COMPENSATION INSU 2,548 MISCELLANEOUS 440 NON-INVESTMENT DEPRECIATION 6,833 TOTAL 50,963
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND IMPROVEMENTS 129,446 167,471 LESS ACCUMULATED DEPRECIATION 18,848 25,682 TOTAL 110,598 141,789
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,285 1,996
IRS990ScheduleO/GeneralExplanation/Explanation3TO MANAGE AND PRESERVE BADER AND TOOLEY PARKS, MANAGE AND DEVELOP LANDS AND WATER FOR PUBLIC EDUCATION AND RECREATION, FOSTER AND PROMOTE PUBLIC RECREATION AND EDUCATION FOR THE PLATTE RIVER AND ASSOCIATED ENVIRONS, AND TO PROMOTE SOUND STEWARDSHIP AND COMMUNITY PARTICIPATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562425104
ReturnHeader/Filer/Name/BusinessNameLine10PLATTE PEER GROUP
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone03089402665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 164
ReturnHeader/Filer/USAddress/City0CHAPMAN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0BILL WHITNEY
ReturnHeader/Officer/Phone03089402665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER L DVORAK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101018 12TH STREET PO BOX 81
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068818
ReturnHeader/Preparer/Name0JENNIFER L DVORAK CPA
ReturnHeader/Preparer/Phone04026944330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T09:10:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.18$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.14$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.14$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.13$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.23$0.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.21$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.01$0.13$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.07$0.01