Civic Intelligence

Platte Peer Group

990 • Fiscal year 2014 • EIN 56-2425104

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 164Chapman, NE 68827

(308) 940-2665

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

382%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

693%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,109,520

Up $879,254 (+382%) from 2013

Net Assets

Up

$1,107,731

Up $880,057 (+387%) from 2013

Liabilities

Down

$1,789

Down $803 (-31%) from 2013

Revenue

Up

$1,013,006

Up $885,312 (+693%) from 2013

Expenses

Up

$132,951

Up $28,471 (+27%) from 2013

Net Income

Up

$880,055

Up $856,841 (+3691%) from 2013

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

2014

Assets$1,109,520
Liabilities$1,789
Net Assets$1,107,731

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

2014

Revenue$1,013,006
Expenses$132,951
Net Income$880,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,013,006
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$892,467-
Land, Buildings, and Equipment, Net$140,823$143,580▲ $2,757
Savings and Temporary Cash Investments$89,443$73,473▼ $15,970
Total Assets$230,266$1,109,520▲ $879,254
Liabilities
Accounts Payable and Accrued Expenses$2,592$1,789▼ $803
Total Liabilities$2,592$1,789▼ $803
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$872,621-
Unrestricted Net Assets$227,674$235,110▲ $7,436
Total Net Assets Fund Balance$227,674$1,107,731▲ $880,057
Total Liabilities and Net Assets / Fund Balance$230,266$1,109,520▲ $879,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,580$37,222$180,802
Other Securities$892,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$900,000▲ $17,467$25,000$892,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill WhitneyPresident
Jerry JacobsVice-chair
Gregg HanquistBoard Member
Jean KennedyBoard Member
Karen BennerBoard Member
Rex WellerBoard Member
Sarah BaileyBoard Member
Jan PenroseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$918,195
Program Service Revenue
$77,258
Investment Income
$17,553
Other Revenue
$0
All Other Contributions
$900,500
Change in Net Assets
$880,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,286
Salaries, Compensation, and Employee Benefits$47,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,996--$44,996
Depreciation Depletion$7,690--$7,690
Occupancy$6,759--$6,759
Insurance$4,970--$4,970
Other Expenses$4,364--$4,364
All Other Expenses$3,178--$3,178
Office Expenses-$3,038-$3,038
Payroll Taxes-$2,669-$2,669
Advertising-$1,711-$1,711
Fees for Services Accounting-$920-$920
Travel$400--$400
Conferences and Meetings-$43-$43
Total Functional Expenses$124,570$8,381$0$132,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

Outlined in organization governing documents

Form 990, Page 6, Part VI, Line 11B

The return is reviewd by entire board at monthly meeting

Form 990, Page 6, Part VI, Line 15A

Wages comparable with like experience and education

Form 990, Page 6, Part VI, Line 15B

Wages comparable with like experience and education

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Platte Peer Group
EIN
56-2425104
Phone
3089402665
Address
PO BOX 164, CHAPMAN, NE 68827

Signing Officer

Name
Bill Whitney
Title
President
Phone
3089402665
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Whitney
Formed
2003
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Jennifer L Dvorak
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds will be used for bader park operations and improvements

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01711
IRS990/AdvertisingGrp/TotalAmt01711
IRS990/AllOtherContributionsAmt0900500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03178
IRS990/AllOtherExpensesGrp/TotalAmt03178
IRS990/BooksInCareOfDetail/PersonNm0JAN PENROSE
IRS990/BooksInCareOfDetail/PhoneNum03083823380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 PONDEROSA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/TotalAmt043
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017553
IRS990/CYOtherExpensesAmt085286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077258
IRS990/CYRevenuesLessExpensesAmt0880055
IRS990/CYSalariesCompEmpBnftPaidAmt047665
IRS990/CYTotalExpensesAmt0132951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07690
IRS990/DepreciationDepletionGrp/TotalAmt07690
IRS990/Desc0MANAGEMENT AND PRESERVATION OF BADER AND TOOLEY PARKS AND DEVELOPMENT OF LANDS/WATER FOR PUBLIC EDUCATION AND RECREATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REX WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG HANQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN PENROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01013006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04970
IRS990/InsuranceGrp/TotalAmt04970
IRS990/InvestmentIncomeGrp/ExclusionAmt017553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0892467
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143580
IRS990/LandBldgEquipCostOrOtherBssAmt0180802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227674
IRS990/NetAssetsOrFundBalancesEOYAmt01107731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06759
IRS990/OccupancyGrp/TotalAmt06759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/TotalAmt03038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKMAN COMPENSATION INSU
IRS990/OtherExpensesGrp/ProgramServicesAmt038466
IRS990/OtherExpensesGrp/ProgramServicesAmt17566
IRS990/OtherExpensesGrp/ProgramServicesAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt34364
IRS990/OtherExpensesGrp/TotalAmt038466
IRS990/OtherExpensesGrp/TotalAmt17566
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt34364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044996
IRS990/OtherSalariesAndWagesGrp/TotalAmt044996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/TotalAmt02669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARK RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt055762
IRS990/PYProgramServiceRevenueAmt075163
IRS990/PYRevenuesLessExpensesAmt023214
IRS990/PYSalariesCompEmpBnftPaidAmt047848
IRS990/PYTotalExpensesAmt0104480
IRS990/PYTotalProfFndrsngExpnsAmt0870
IRS990/PYTotalRevenueAmt0127694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0880055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0918195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018167
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.33530
IRS990ScheduleA/PublicSupportTotal509Amt01364290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047822
IRS990ScheduleA/Total509Grp/TotalAmt01364290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382457
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017467
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0892467
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-MERRICK FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR BADER PARK OPERATIONS AND IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143580
IRS990ScheduleD/TotalBookValueSecuritiesAmt0892467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1OUTLINED IN ORGANIZATION GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWD BY ENTIRE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0872621
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230266
IRS990/TotalAssetsEOYAmt01109520
IRS990/TotalAssetsGrp/BOYAmt0230266
IRS990/TotalAssetsGrp/EOYAmt01109520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0918195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02592
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt02592
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107731
IRS990/TotalProgramServiceExpensesAmt0124570
IRS990/TotalProgramServiceRevenueAmt077258
IRS990/TotalRevenueGrp/ExclusionAmt017553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013006
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109520
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 16TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03089402665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE PEER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0562425104
ReturnHeader/Filer/PhoneNum03089402665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0CHAPMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DVORAK
ReturnHeader/ReturnTs02015-05-20T09:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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