Civic Intelligence

Plains Conservation Center

990 • Fiscal year 2017 • EIN 84-1009399

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.PLAINSCENTER.ORG

View Organization Page

21901 East Hampden AvenueAurora, CO 80013

(303) 330-3511

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

391%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,666,909

Down $148,393 (-2.6%) from 2016

Net Assets

Down

$5,664,221

Down $120,202 (-2.1%) from 2016

Liabilities

Down

$2,688

Down $28,191 (-91%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$51,031

Down $220,670 (-130%) from 2016

Expenses

Down

$148,329

Down $425,908 (-74%) from 2016

Net Income

Up

-$199,360

Up $205,238 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,935Liabilities 2010: $33,996Net Assets 2010: $514,9392010Assets 2011: $632,874Liabilities 2011: $35,138Net Assets 2011: $597,7362011Assets 2012: $7,772,076Liabilities 2012: $46,428Net Assets 2012: $7,725,6482012Assets 2013: $7,236,663Liabilities 2013: $23,788Net Assets 2013: $7,212,8752013Assets 2014: $6,697,011Liabilities 2014: $15,581Net Assets 2014: $6,681,4302014Assets 2015: $6,129,350Liabilities 2015: $69,325Net Assets 2015: $6,060,0252015Assets 2016: $5,815,302Liabilities 2016: $30,879Net Assets 2016: $5,784,4232016Assets 2017: $5,666,909Liabilities 2017: $2,688Net Assets 2017: $5,664,2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,666,909
Liabilities$2,688
Net Assets$5,664,221
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $657,0382010Expenses 2011: $752,5962011Expenses 2012: $4,024,1622012Revenue 2013: $399,479Expenses 2013: $797,502Net Income 2013: -$398,0232013Revenue 2014: $381,939Expenses 2014: $951,903Net Income 2014: -$569,9642014Revenue 2015: $308,255Expenses 2015: $1,001,184Net Income 2015: -$692,9292015Revenue 2016: $169,639Expenses 2016: $574,237Net Income 2016: -$404,5982016Revenue 2017: -$51,031Expenses 2017: $148,329Net Income 2017: -$199,3602017Revenue 2018: $12,000Expenses 2018: $10,253Net Income 2018: $1,7472018

Highlighted filing

2017

Revenue-$51,031
Expenses$148,329
Net Income-$199,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$7,840
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.

The pcc exists to bring the natural wonder of the prairie into the realm of personal experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,768$3,556,099▼ $39,669
Investments in Publicly Traded Securities$1,938,838$2,016,619▲ $77,781
Cash and Non-Interest-Bearing Accounts$236,302$50,048▼ $186,254
Accounts Receivable$42,251$42,000▼ $251
Prepaid Expenses and Deferred Charges$2,143$2,143→ $0
Total Assets$5,815,302$5,666,909▼ $148,393
Liabilities
Accounts Payable and Accrued Expenses$30,879$2,688▼ $28,191
Total Liabilities$30,879$2,688▼ $28,191
Net Assets / Fund Balance
Unrestricted Net Assets$5,784,423$5,664,221▼ $120,202
Total Net Assets Fund Balance$5,784,423$5,664,221▼ $120,202
Total Liabilities and Net Assets / Fund Balance$5,815,302$5,666,909▼ $148,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,233,401-$3,233,401
Leasehold Improvements$298,081$261,275$559,356
Equipment$24,617$190,147$214,764
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jason ChanChair & Pres
Margie CannonBoard Member
Robert ApplegateBoard Member
Jason KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-53,245
Other Revenue
$2,214
Change in Net Assets
$-199,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,890
Salaries, Compensation, and Employee Benefits$15,439
Total Fundraising Expense$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,418$23,251-$51,669
Fees for Services Legal-$44,000-$44,000
Other Salaries and Wages-$13,212-$13,212
Fees for Service Investment Mgmnt Fees-$7,003-$7,003
Fees for Services Accounting-$6,320-$6,320
Occupancy$1,267$4,238-$5,505
Insurance$1,275$3,600-$4,875
Office Expenses-$2,932-$2,932
Advertising$2,250--$2,250
Payroll Taxes-$2,227-$2,227
Other Expenses$68$369-$68
All Other Expenses-$52-$52
Travel-$3$12$15
Total Functional Expenses$36,062$112,255$12$148,329
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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

“The 990 is reviewed by senior management and made available to the board prior to filing. The 990 is prepared by an independent cpa.”

Form 990, Page 6, Part VI, Line 19

“Documents requiring public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plains Conservation Center
EIN
84-1009399
Phone
3033303511
Address
21901 EAST HAMPDEN AVENUE, AURORA, CO 80013

Signing Officer

Name
Jason Chan
Title
Chair & President
Phone
3039633621
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Chan
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Under this agreement, the organization will transfer essentially all of its assets, agreements, and related liabilities to the institute with the institute taking over all operating activities of the plains conservation center. This agreement was finalized in 2017.”

Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412678
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214764
IRS990ScheduleD/LandGrp/BookValueAmt03233401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03233401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03556099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THIS AGREEMENT, THE ORGANIZATION WILL TRANSFER ESSENTIALLY ALL OF ITS ASSETS, AGREEMENTS, AND RELATED LIABILITIES TO THE INSTITUTE WITH THE INSTITUTE TAKING OVER ALL OPERATING ACTIVITIES OF THE PLAINS CONSERVATION CENTER. THIS AGREEMENT WAS FINALIZED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. THE 990 IS PREPARED BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148329
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt030879
IRS990/TotalLiabilitiesGrp/EOYAmt02688
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-51031
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IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt015
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05784423
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IRS990/USAddress/ZIPCd080013
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLAINSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039633621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINS CONSERVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0841009399
ReturnHeader/Filer/PhoneNum03033303511
ReturnHeader/Filer/USAddress/AddressLine1Txt021901 EAST HAMPDEN AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A14ECEF424109A9791D69F2574A72F2392F10A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09894DA9A9C601B52784D9168272B73A3580BA9BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02018-10-30T09:22:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,666,909
Liabilities
$2,688
Net assets
$5,664,221
Revenue
-$51,031
Expenses
$148,329
Net income
-$199,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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