Civic Intelligence

Plano Land Trust Corporation

EIN 84-1559910 • 501(c)3 • Wray, CO

Profile

The corporation was formed for charitable purposes more specifically

PO Box 314Wray, CO 80758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$509,637

Up $9,791 (+2.0%) from 2024

Liabilities

Up

$481,698

Up $5,606 (+1.2%) from 2024

Net Assets

Up

$27,939

Up $4,185 (+18%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$144,650

Down $13,742 (-8.7%) from 2024

Expenses

Down

$163,458

Down $14,652 (-8.2%) from 2024

Net Income

Up

-$18,808

Up $910 (+4.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $541,195Liabilities 2011: $477,493Net Assets 2011: $63,7022011Assets 2012: $536,614Liabilities 2012: $476,854Net Assets 2012: $59,7602012Assets 2013: $573,244Liabilities 2013: $518,681Net Assets 2013: $54,5632013Assets 2014: $541,126Liabilities 2014: $496,910Net Assets 2014: $44,2162014Assets 2015: $522,548Liabilities 2015: $494,618Net Assets 2015: $27,9302015Assets 2016: $506,613Liabilities 2016: $492,405Net Assets 2016: $14,2082016Assets 2017: $492,501Liabilities 2017: $480,743Net Assets 2017: $11,7582017Assets 2018: $474,380Liabilities 2018: $463,939Net Assets 2018: $10,4412018Assets 2019: $441,743Liabilities 2019: $429,198Net Assets 2019: $12,5452019Assets 2020: $445,572Liabilities 2020: $432,511Net Assets 2020: $13,0612020Assets 2021: $479,620Liabilities 2021: $463,771Net Assets 2021: $15,8492021Assets 2022: $467,060Liabilities 2022: $452,243Net Assets 2022: $14,8172022Assets 2023: $475,220Liabilities 2023: $456,670Net Assets 2023: $18,5502023Assets 2024: $499,846Liabilities 2024: $476,092Net Assets 2024: $23,7542024Assets 2025: $509,637Liabilities 2025: $481,698Net Assets 2025: $27,9392025

Highlighted filing

2025

Assets$509,637
Liabilities$481,698
Net Assets$27,939
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $82,788Expenses 2011: $69,302Net Income 2011: $13,4862011Expenses 2012: $51,8612012Revenue 2013: $139,230Expenses 2013: $144,427Net Income 2013: -$5,1972013Revenue 2014: $81,328Expenses 2014: $91,926Net Income 2014: -$10,5982014Revenue 2015: $36,314Expenses 2015: $52,600Net Income 2015: -$16,2862015Revenue 2016: $133,249Expenses 2016: $128,080Net Income 2016: $5,1692016Revenue 2017: $120,990Expenses 2017: $123,440Net Income 2017: -$2,4502017Revenue 2018: $68,122Expenses 2018: $89,564Net Income 2018: -$21,4422018Revenue 2019: $88,051Expenses 2019: $105,239Net Income 2019: -$17,1882019Revenue 2020: $79,130Expenses 2020: $97,642Net Income 2020: -$18,5122020Revenue 2021: $119,813Expenses 2021: $134,717Net Income 2021: -$14,9042021Revenue 2022: $152,268Expenses 2022: $180,745Net Income 2022: -$28,4772022Revenue 2023: $134,723Expenses 2023: $162,478Net Income 2023: -$27,7552023Revenue 2024: $158,392Expenses 2024: $178,110Net Income 2024: -$19,7182024Revenue 2025: $144,650Expenses 2025: $163,458Net Income 2025: -$18,8082025

Highlighted filing

2025

Revenue$144,650
Expenses$163,458
Net Income-$18,808
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,637
Liabilities
$481,698
Net assets
$27,939
Revenue
$144,650
Expenses
$163,458
Net income
-$18,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.82$0.28$1.45$1.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.00$4.76$0.24$1.58$1.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.75$4.57$0.19$1.35$1.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.67$4.52$0.15$1.52$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.64$0.16$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.33$0.13$0.79$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.29$0.13$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.74$4.64$0.10$0.68$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.93$4.81$0.12$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.07$4.92$0.14$1.33$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.23$4.95$0.28$0.36$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.41$4.97$0.44$0.81$0.92$0.11
2013Summary only. Only limited summary data is available for this year.$5.73$5.19$0.55$1.39$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.77$0.60$0.52
2011Summary only. Only limited summary data is available for this year.$5.41$4.77$0.64$0.83$0.69$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$144,650
Mission and Program Overview

Mission

The corporation was formed for charitable purposes more specifically identified but not limted to the conservation of natural resources. The corporation has also undertaken involvement in various charitable activities for the benefit of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$438,033-
Cash and Non-Interest-Bearing Accounts$499,847$64,024▼ $435,823
Investments in Publicly Traded Securities-$7,580-
Total Assets$499,847$509,637▲ $9,790
Liabilities
Other Liabilities$476,093$481,698▲ $5,605
Total Liabilities$476,093$481,698▲ $5,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,754$27,939▲ $4,185
Total Net Assets Fund Balance$23,754$27,939▲ $4,185
Total Liabilities and Net Assets / Fund Balance$499,847$509,637▲ $9,790
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lance BohallPresident
Patti BohallSecretary
Kati JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,053
Program Service Revenue
$7,577
Investment Income
$14,590
Other Revenue
$430
All Other Contributions
$122,053
Change in Net Assets
$-18,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,555
Other Expenses$4,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,555--$158,555
Fees for Services Accounting-$4,900-$4,900
Other Expenses$3--$3
Total Functional Expenses$158,558$4,900$0$163,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants & Fund Balances Payable$504,280
Decrease to Prather Fund$-22,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 2

“Lance bohall pati bohall president secretary spouse lance bohall kati jacob president treasurer child”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Plano Land Trust Corporation
EIN
84-1559910
Address
PO BOX 314, WRAY, CO 80758
Doing Business As
Never Flinch Foundation

Signing Officer

Name
Lance Bohall
Title
President
Phone
9703325091
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Bohall
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Will Helling CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Never flinch foundation ian mcbeth foundation”

FORM 990 - ORGANIZATION'S MISSION

“The corporation was formed for charitable purposes more specifically identified but not limted to the conservation of natural resources. The corporation has also undertaken involvement in various charitable activities for the benefit of the local community.”

Form 990, Part XI, Line 9

“Reclass liabilities to equity 22,993”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization monitors conservation easements annually”

Schedule D, Page 1, Part II, Line 9

“The organization does not report the conservation easement on its balance sheet due to zero basis. There were no revenue or expenses related to the easement in the current fiscal year.”

Raw XML Appendix333 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/OtherLiabilitiesOrgGrp/Amt1-22582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS & FUND BALANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DECREASE TO PRATHER FUND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS CONSERVATION EASEMENTS ANNUALLY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REPORT THE CONSERVATION EASEMENT ON ITS BALANCE SHEET DUE TO ZERO BASIS. THERE WERE NO REVENUE OR EXPENSES RELATED TO THE EASEMENT IN THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0840.00
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0481698
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt249723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEVER FLINCH FOUNDATION IAN MCBETH FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WAS FORMED FOR CHARITABLE PURPOSES MORE SPECIFICALLY IDENTIFIED BUT NOT LIMTED TO THE CONSERVATION OF NATURAL RESOURCES. THE CORPORATION HAS ALSO UNDERTAKEN INVOLVEMENT IN VARIOUS CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANCE BOHALL PATI BOHALL PRESIDENT SECRETARY SPOUSE LANCE BOHALL KATI JACOB PRESIDENT TREASURER CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS LIABILITIES TO EQUITY 22,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499847
IRS990/TotalAssetsEOYAmt0509637
IRS990/TotalAssetsGrp/BOYAmt0499847
IRS990/TotalAssetsGrp/EOYAmt0509637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476093
IRS990/TotalLiabilitiesEOYAmt0481698
IRS990/TotalLiabilitiesGrp/BOYAmt0476093
IRS990/TotalLiabilitiesGrp/EOYAmt0481698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027939
IRS990/TotalProgramServiceExpensesAmt0158558
IRS990/TotalProgramServiceRevenueAmt07577
IRS990/TotalRevenueGrp/ExclusionAmt014810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144650
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0WRAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEVERFLINCHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE BOHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO LAND TRUST CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0841559910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02025-10-02T11:47:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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