Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 26-2433808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$34,186
No earlier filing loaded for comparison.
Net Assets
$34,107
No earlier filing loaded for comparison.
Liabilities
$79
No earlier filing loaded for comparison.
Revenue
$44,325
No earlier filing loaded for comparison.
Expenses
$37,766
No earlier filing loaded for comparison.
Net Income
$6,559
No earlier filing loaded for comparison.
To serve as the land interest holding entity trustee for the platte river recovery implementation program ("program"), whose purpose is to provide habitat for endangered species in the platte river valley. The signatories to the program and the beneficiaries of the land interest holding entity are the u.s. Department of the interior and the states of colorado, nebraska, and wyoming.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29525 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34186 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44325 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6559 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2616 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20000 |
| IRS990EZ/GrossReceipts | 0 | 44325 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27548 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27548 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34107 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 83107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 83107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 83107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 83107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 685013107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 685013107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 685013107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 685013107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | P MARK GRAFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEFFREY G YOST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN D THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANE M WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 15150 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"), WHOSE PURPOSE IS TO PROVIDE HABITAT FOR ENDANGERED SPECIES IN THE PLATTE RIVER VALLEY. THE SIGNATORIES TO THE PROGRAM AND THE BENEFICIARIES OF THE LAND INTEREST HOLDING ENTITY ARE THE U.S. DEPARTMENT OF THE INTERIOR AND THE STATES OF COLORADO, NEBRASKA, AND WYOMING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2011, 15 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING OVER 8,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37766 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1977 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 79 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3833 S 14TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 685013107 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANE M WILSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023237330 |
| IRS990EZ/TotalAssets/BOY | 0 | 29525 |
| IRS990EZ/TotalAssets/EOY | 0 | 34186 |
| IRS990EZ/TotalExpenses | 0 | 37766 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37766 |
| IRS990EZ/TotalRevenue | 0 | 44325 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 137671 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 137671 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31500 |
| IRS990ScheduleA/Total170/Total | 0 | 137671 |
| IRS990ScheduleA/TotalSupport | 0 | 137671 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEBRASKA COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: CONTROLLING ORGANIZATION. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SHARED SERVICES EXPENSE . AMOUNT: 12,013. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 2,933. DESCRIPTION: BOARD/MEETING RELATED EXPENSE . AMOUNT: 37. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 15,150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUE TO CONTROLLING ORG . BEG. OF YEAR AMOUNT: 1,977. END OF YEAR AMOUNT: 79. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262433808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PLAT |
| ReturnHeader/Filer/Phone | 0 | 4023237330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 83107 |
| ReturnHeader/Filer/USAddress/City | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 685013107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 0 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-27 |
| ReturnHeader/Officer/Name | 0 | DIANE M WILSON |
| ReturnHeader/Officer/Phone | 0 | 4023237330 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HBE BECKER MEYER LOVE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5944 VANDERVOORT DRIVE PO BOX 23110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 685423110 |
| ReturnHeader/Preparer/Name | 0 | PATRICK A MEYER CPA CFE |
| ReturnHeader/Preparer/Phone | 0 | 4024234343 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-09T15:54:54-06:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.