Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
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/PersonName | 0 | CLINT PETERSEN |
| CompensationExplanation/Compensation/PersonName | 1 | REX WELLER |
| CompensationExplanation/Compensation/PersonName | 2 | JAN PENROSE |
| CompensationExplanation/Compensation/PersonName | 3 | SARAH BAILEY |
| CompensationExplanation/Compensation/PersonName | 4 | JERRY JACOBS |
| CompensationExplanation/Compensation/PersonName | 5 | JEAN KENNEDY |
| CompensationExplanation/Compensation/PersonName | 6 | DOUG ANDERSON |
| CompensationExplanation/Compensation/PersonName | 7 | DALE LUNSFORD |
| CompensationExplanation/Compensation/PersonName | 8 | BILL WHITNEY |
| CompensationExplanation/Compensation/PersonName | 9 | GREGG HANQUIST |
| CompensationExplanation/Compensation/PersonName | 10 | PAT CARLSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68629 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64667 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62820 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26518 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 795 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 131372 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 195 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 177942 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 177942 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 204460 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 204460 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6990 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 36036 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CLINT PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REX WELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAN PENROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SARAH BAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JERRY JACOBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEAN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOUG ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DALE LUNSFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BILL WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GREGG HANQUIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PAT CARLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EMPLOYEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 110598 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 141789 |
| IRS990EZ/OtherExpensesTotal | 0 | 50963 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | MANAGEMENT AND PRESERVATION OF BADER AND TOOLEY PARKS AND DEVELOPMENT OF LANDS/WATER FOR PUBLIC EDUCATION AND RECREATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90778 |
| IRS990EZ/ProgramServiceRevenue | 0 | 68357 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 46106 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1285 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1996 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 338 PONDEROSA DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68803 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAN PENROSE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3083823380 |
| IRS990EZ/TotalAssets/BOY | 0 | 179227 |
| IRS990EZ/TotalAssets/EOY | 0 | 206456 |
| IRS990EZ/TotalExpenses | 0 | 104854 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90778 |
| IRS990EZ/TotalRevenue | 0 | 131372 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 130232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 270175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 68357 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 68357 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 139943 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 62820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59526 |
| IRS990ScheduleA/Total170/Total | 0 | 270175 |
| IRS990ScheduleA/TotalSupport | 0 | 339423 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | EQUIPMENT AND IMPROVEMENTS 129,446 167,471 LESS ACCUMULATED DEPRECIATION 18,848 25,682 TOTAL 110,598 141,789 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,285 1,996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 562425104 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLATTE PEER GROUP |
| ReturnHeader/Filer/NameControl | 0 | PLAT |
| ReturnHeader/Filer/Phone | 0 | 3089402665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/City | 0 | CHAPMAN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68827 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-23 |
| ReturnHeader/Officer/Name | 0 | BILL WHITNEY |
| ReturnHeader/Officer/Phone | 0 | 3089402665 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JENNIFER L DVORAK CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1018 12TH STREET PO BOX 81 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68818 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER L DVORAK CPA |
| ReturnHeader/Preparer/Phone | 0 | 4026944330 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-23T09:10:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.