2021-11-15T14:39:50-06:00 2020-12-31 431914739 SOWERS & FELDMAN CPA PA 4747 W 135TH ST STE 200 LEAWOOD KS 66224 990PF 2020-01-01 201210921 BADGER CREEK CORPORATION BADG 9135995010 6500 W 194 STREET STILWELL KS 66085 NELSON D SHIRLEY PRESIDENT 9135995010 2021-11-15 true NELSON SHIRLEY XXX-XX-XXXX LEO FELDMAN P00445594 9132392390 2021-11-15 X 2020 2022-09-23 18:48:47Z X 31114372 X 25000 372890 372890 372890 114950 114950 114950 42890 7322295 4108862 4108862 4108862 1079501 1079501 5744093 487840 5676203 331300 331300 26319 26319 315 315 3458 3458 346 346 31453 13888 17565 755554 755554 1160 1160 2974113 11748 2962365 4124018 25636 4098382 0 1200000 1200000 5324018 25636 4098382 1200000 420075 462204 1577821 80294 171258 171258 1883228 3413390 3413390 8005 31668 31668 3167243 2821990 3496869 10155571 6410036 6448419 17552768 3657649 10979151 13895119 17552768 26273492 26743461 31114372 814940 863459 3418 4793 818358 868252 X 25455134 25875209 25455134 25875209 26273492 26743461 25455134 420075 25875209 25875209 6425 6425 6425 12000 12000 X 40 5535 5535 false false false false false false false true true KS MO AZ NM true true false false false true N/A NELSON D SHIRLEY 9135995010 6500 W 194TH STREET STILWELL KS 66085 false false false false false false false false false false false false false false false false false false false false NELSON D SHIRLEY 6500 W 194 STREET STILWELL KS 66085 PRESIDENT 30.00 0 0 0 LORI KELLY 6500 W 194 STREET STILWELL KS 66085 SECRETARY 20.00 0 0 0 BRADLEY SIEBERT 11641 CONNELL ST APT 7 OVERLAND PARK KS 66210 VICE-PRESIDE 10.00 0 0 0 NONE DALE STUHL LTD CO BOX 41 NARA VISA NM 88430 TRANSPORTATION 70455 KNIGHT AG SERVICES LLC PO BOX 1980 ST JOHNS AZ 85936 MANAGEMENT 54689 ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE 7043261 PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS N/A 11519137 3726478 0 15245615 15245615 228684 15016931 750847 X 1200000 7043261 8243261 8243261 8243261 8243261 8243261 X 750847 762367 526060 2039274 638220 648012 447151 1733383 8243261 2762761 5498289 4886406 21390717 8243261 2762761 5498289 4886406 21390717 500565 520945 508245 567656 2097411 X GHOST LAKE CORPORATION 6500 W 194 ST STILWELL KS 66085 501 (C)3 ACQUISITION OF WILDLAND 1200000 1200000 14 372890 14 114950 42890 4108862 CUSTOM GRAZING FEES 22480 CRP/LIP/NAP 536072 CROP INSURANCE PROCEEDS 377055 HUNTING TAGS 64700 OTHER INCOME 29194 PPP LOAN FORGIVENESS 50000 487840 5231253 5719093 false false false false false false false false false false X X 1 GRASSLANDS CHARITABLE FOUNDATION PO BOX 23 CAUSEY NM 88113 25000 X DEPRECIATION 755554 CATTLE SALE PURCHASE 2020-01 17684 39424 17684 39424 CATTLE SALE PURCHASE 2020-11 202872 347902 173956 318986 5 BULLS-PORTER ANGUS RANCH 2012-03 PURCHASE 2020-01 5738 9571 5738 9571 29 COWS-VARIOUS 2012-11 PURCHASE 2020-10 34084 40335 34084 40335 SCHWAB US BROAD MARKET PURCHASE 2020-12 3970 3295 675 SCHWAB VARIABLE SHARE PRICE MONEY PURCHASE 2020-12 2802607 2802748 -141 APPLE 2012-10 PURCHASE 2020-10 100662 20006 80656 BREMERTON WA 2015-01 PURCHASE 2020-10 225439 254838 -29399 CO ST CTFS PART 5.42% 2013-06 PURCHASE 2020-09 75000 85184 -10184 COLUMBUS OH CTY 5.56% 2015-02 PURCHASE 2020-10 205576 227411 -21835 CUYAHOGA OH EDE 5.284% 2013-06 PURCHASE 2020-06 250000 271642 -21642 DC 5.991% 2012-06 PURCHASE 2020-10 100000 113862 -13862 ELGIN OH LOC SD 5.499% 2018-06 PURCHASE 2020-10 309083 314034 -4951 ELIZABETH NJ 2.926% 2013-05 PURCHASE 2020-03 150000 153046 -3046 HAMMOND IN MUN 5.04% 2012-11 PURCHASE 2020-12 50000 56516 -6516 IA WSTN CCD 3.1% 2015-03 PURCHASE 2020-10 90033 92516 -2483 KS DFA SLS TAX 5% 2016-06 PURCHASE 2020-01 250000 277717 -27717 KS DFA SLS TAX 4.25% 2015-01 PURCHASE 2020-10 155107 165398 -10291 LAWRENCE KS 5.6% 2018-09 PURCHASE 2020-09 75000 78470 -3470 LONG BEACH CA 5.314% 2018-04 PURCHASE 2020-08 60000 63355 -3355 MAHTOMEDI MD ISD 2012-11 PURCHASE 2020-02 100000 118616 -18616 MET ST CLG DEN 4.438% 2012-12 PURCHASE 2020-09 250000 281975 -31975 NORWOOD MA 4.85% 2012-12 PURCHASE 2020-10 71493 81470 -9977 ONSTED MI CMNTY 5.55% 2015-08 PURCHASE 2020-10 50530 53218 -2688 SALLIE MAE BANK 2.75% 2018-08 PURCHASE 2020-08 250000 249628 372 SCHWAB US BROAD MARKET PURCHASE 2020-12 199748 111998 87750 SEDGWICK CN KS 5.29% 2012-12 PURCHASE 2020-10 250000 303820 -53820 SNOHOMSH CN WA 2013-07 PURCHASE 2020-12 65000 69572 -4572 ST CHARLES MO 6.166% 2015-10 PURCHASE 2020-11 150000 170639 -20639 STATE BANK OF IN 2.85% 2019-06 PURCHASE 2020-06 250000 249515 485 TC ENERGY CORP PURCHASE 2020-10 76198 89386 -13188 TN ST SCH BD AU 2.379% 2012-12 PURCHASE 2020-05 90323 95188 -4865 UNION CN PA 2012-11 PURCHASE 2020-10 253360 290290 -36930 WESTLAKE OH CTY 5.227% 2018-12 PURCHASE 2020-10 102788 105136 -2348 CHRISTIAN CNTY KY 5.375% SCH DIST 317122 300900 HARLIGEN TX 6.75% SCH DIST 296123 280225 GOLDMAN SACHS 2.95% 9/19/22 248613 261903 UNIV OF OKLAHOMA 2.793 REV TAX 251965 258065 BERKS CNTY PA 2.728% SER A TAX 251873 255200 MCALLEN TX 4.66% DUE 2/15/26 264252 251220 ORLEANS PARISH LA 4.4% SCH CONST 271275 250603 TX ST 2.466% 12/1/24 236574 243239 HUDSON NY 4.35% SCH DIST TAX D 252025 242047 ROGERS AR SD 030 5.5% 29 GO LTX 216661 239693 WHITLEY CNTY KY 5.25% 29 LEAS SCH 230428 220581 HOFFMAN ESTATES IL 4.25% TSBL 200025 218756 KANSAS CITY MO 2.689% 10/1/24 202863 210912 COLUMBUS OH 2.483% GEN OBL 189079 208084 CENTER POINTER-URBANA IOWA 2.74% 205309 204070 ST LOUIS CNT MO 3% SPL OBL 12/1/21 201501 203654 DECATUR MI 6.45% PUB SCH DUE 5 245000 200784 UNIVERSITY OF NORTH TX 3.2% ED 177928 181057 BERTIE CNTY NC 4.667% DUE 11/1/35 148643 178760 GLENDALE WI 3.5% CMMTY DUE 10/1/22 160025 168342 SALLIE MAE BANK 3.3% 23 CD FDIC 150015 161308 NYC NY TRAN AUTH 2.77% DUE 8/1/28 146794 158699 GLOVERSVILLE NY 4.5% SCH DIST 162751 156563 WAKE CNTY NC 5.1% 27 GO UTX 155616 150486 FEDERAL NATIONAL MORTGAGE 1.75% 147198 148605 KINDRED NORTH DAKOTA 6% 8/1/27 119532 126425 JOHNSON COUNTY KS 1.82% PARKS 125015 125918 CLEVELAND OH 5.2% QSCB SCH 108717 119761 OK ST CAP IIMPT 3.823% DUE 7/1/29 102381 113685 MORGAN STANLEY PR 3.4% 22 CD FDIC 99644 106017 CITRUS CNTY FL 6.378% 4/1/27 115996 105360 MCKLNBRG CNTY NC 4.349% DUE 10/1/30 104556 102474 WARREN WOODS MI 3.25% ENE CONS 101700 101503 ST CLAIR CN IL 5.2% 12/1/28 87519 83536 CLARK CTY NV 5.51% SCH DIST 62522 58602 LONG BEACH CA U 5.314% IMPT SCH 52796 51382 BREMERTON WA 5.269% LTD DUE 12/1/25 COLORADO ST 5.42% COPS BAB COLUMBUS OH 5.56% QCSB SCH CUYAHOGA CNTY OH 5.284% ECON DC UNIV - HOWARD 5.991% REV TA ELGIN OH LOC SD 5.499 GO UTX ELIZABETH NJ 2.926% TAX REF HAMMOND IN 5.04% MULT FAM TAX IOWA ST 3.1% WESTERN CC KANSAS ST 4.25% SLS TAX BAB KS DFA SALES TAX 5% 9/1/24 LAWRENCE KS 5.6% 30 GO UTX MAHTOMEDIA MN 5% SCH DIST TAX METRO CO ST 4.438% DENVER RR R NORWOOD MA 4.85% MUN PRUP TAX ONSTED MI 5.55% QSCB SCH SALLIE MAE BANK 2.75% 20 CD FDIC SEDGWICK CNTY KS 5.29% SCH DIS SNOHOMISH CTY WA 4.062% ECO ST BNK OF IN 2.85% DUE 6/19/24 ST CHARLES MO 6.166% REDEV TENNESSEE ST 2.379% SCH DIST T UNION CNTY PA 5.61% GENL OBLIG WESTLAKE OH CTY 5.227% 26 GO UTX APPLE, INC 57804 398070 BP PLC 169628 92555 CHEVRON CORPORATION 239773 186647 CONOCO PHILLIPS 118802 71664 EXXON MOBIL 136946 65105 GLAXOSMITHKLINE PLC ADRF 71907 60720 INTEL CORP 40548 99640 ISHARES HIGH DIVIDEND EQUITY 632699 724029 INVESCO S&P 500 506468 510160 JOHNSON & JOHNSON 30764 70821 LOCKHEED MARTIN CORP 27834 106494 NORFOLK SOUTHERN CORP 44608 178207 ROYAL BANK OF CANADA 98523 135399 SCHWAB US BROAD MARKET ETF SCHWAB VARIABLE SHARE TRANSCANADA CORP F UNILEVER NV 100409 158445 VANGUARD TOTAL WORLD 509988 509190 WASTE MANAGEMENT 35289 129723 BUILDINGS & EQUIPMENT 6902014 3657649 3244365 6902014 LAND 10650754 10650754 10650754 INDIRECT LEGAL FEES 315 315 EXPENSES BANK SERVICE CHARGES 1036 1036 CONTRACT LABOR 96425 96425 DUES & SUBSCRIPTIONS 3145 3145 FUEL 76818 76818 GRAZING FEES 17050 17050 INSURANCE 202969 202969 LIVESTOCK OPERATING EXPENSE 2274933 2274933 MANAGEMENT FEES 144000 144000 OFFICE SUPPLIES 5077 5077 POSTAGE 579 579 REPAIRS & MAINTENANCE 79071 79071 SUPPLIES 41726 41726 TRADING FEES 292 292 UTILITIES 19536 19536 LOSS ON CATTLE FUTURES 11456 11456 CUSTOM GRAZING FEES 22480 22480 CRP/LIP/NAP 536072 536072 CROP INSURANCE PROCEEDS 377055 377055 HUNTING TAGS 64700 64700 OTHER INCOME 29194 29194 PPP LOAN FORGIVENESS 50000 50000 PAYROLL LIABILITIES 3418 4793 INDIRECT OTHER PROFESSIONAL FEES 3458 3458 LIVESTOCK SALES 4108862 4108862 PROPERTY TAX 17565 17565 FOREIGN TAX 2147 2147 FEDERAL INCOME TAX 11741 11741