Plains Conservation Center

990 • Fiscal year 2012 • EIN 84-1009399

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile WWW.PLAINSCENTER.ORG

21901 E Hampden Ave80013

Siviq Scores

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

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1128%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets10th percentile

Assets

$7,772,076

Up $7,139,202 (+1128%) from 2011

Net Assets

$7,725,648

Up $7,127,912 (+1192%) from 2011

Liabilities

$46,428

Up $11,290 (+32%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$4,024,162

Up $3,271,566 (+435%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2012

Assets$7,772,076

Liabilities$46,428

Net Assets$7,725,648

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,024,162

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 5, 2013
Return Version: 2012v2.0
Gross Receipts: $11,152,074

Mission and Program Overview

Mission

The pcc exists to bring the natural wonder of the prairie into the realm of personal experience by preserving a remnant of the eastern colorado high plains, educating the public about its natural and cultural heritage and nurturing sound conservation and environmental ethics.

Major Activities

Activity 2: Public programs were conducted with over 1,800 attendees. Visitors attended fundraisers and special events, went on moonwalks, wagon rides, visited the historic farm and replica cheyenne village and hiked 11 miles of trails.
Activity 3: Land stewardship on more than 10,000 acres of short grass prairie. Weed control, grazing management, riparian protection and enhancement, and encouraging other land protection through conservation easements. Acquisition of said prairie in 2012, with additional conservation easements attached for its continuing preservation.

Filing and Contact Details

Filer

EIN: 84-1009399

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3534546
IRS990ScheduleD/TotalRevenuePerForm990	0	11152074
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4024162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	11152074
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15645
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15645
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15645
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Hops For Habitat
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2215
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	41512
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	ROSEMARY ARNEILL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	41512
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleJ/WrittenEmploymentContract	0	X
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	Land for Conservation
IRS990ScheduleM/OtherNonCashContributionsTable/Description	1	Fixture Improvements

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,772,076
Liabilities: $46,428
Net assets: $7,725,648
Revenue: -
Expenses: $4,024,162
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.01	$0.01	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.67	$0.00	$5.66	$0.05	$0.15	$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.82	$0.03	$5.78	$0.17	$0.57	$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.13	$0.07	$6.06	$0.31	$1.00	$0.69
2014Detailed filing. Detailed filing data is available for this year.	$6.70	$0.02	$6.68	$0.38	$0.95	$0.57
2013Detailed filing. Detailed filing data is available for this year.	$7.24	$0.02	$7.21	$0.40	$0.80	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.77	$0.05	$7.73		$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.04	$0.60		$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.03	$0.51		$0.66