Civic Intelligence

Platte River Recovery Implementation Foundation

990EZ • Fiscal year 2014 • EIN 26-2433808

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

PO Box 8310768501-3107

(402) 323-7330

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$74,111

Up $29,457 (+66%) from 2013

Net Assets

Up

$65,845

Up $21,191 (+47%) from 2013

Liabilities

$8,266

No earlier filing loaded for comparison.

Revenue

Down

$43,167

Down $4,899 (-10%) from 2013

Expenses

Down

$21,976

Down $28,004 (-56%) from 2013

Net Income

Up

$21,191

Up $23,105 (+1207%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,186Liabilities 2011: $79Net Assets 2011: $34,1072011Assets 2012: $49,426Liabilities 2012: $2,858Net Assets 2012: $46,5682012Assets 2013: $44,654Net Assets 2013: $44,6542013Assets 2014: $74,111Liabilities 2014: $8,266Net Assets 2014: $65,8452014Assets 2015: $89,367Liabilities 2015: $9Net Assets 2015: $89,3582015Assets 2016: $109,257Liabilities 2016: $16Net Assets 2016: $109,2412016Assets 2017: $82,264Liabilities 2017: $0Net Assets 2017: $82,2642017Assets 2018: $82,588Liabilities 2018: $8Net Assets 2018: $82,5802018Assets 2019: $93,657Liabilities 2019: $0Net Assets 2019: $93,6572019Assets 2020: $93,408Liabilities 2020: $0Net Assets 2020: $93,4082020Assets 2021: $96,743Liabilities 2021: $0Net Assets 2021: $96,7432021Assets 2022: $120,899Liabilities 2022: $0Net Assets 2022: $120,8992022Assets 2023: $119,604Liabilities 2023: $0Net Assets 2023: $119,6042023Assets 2024: $135,551Liabilities 2024: $0Net Assets 2024: $135,5512024Assets 2025: $134,998Liabilities 2025: $7,202Net Assets 2025: $127,7962025

Highlighted filing

2014

Assets$74,111
Liabilities$8,266
Net Assets$65,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,325Expenses 2011: $37,766Net Income 2011: $6,5592011Revenue 2012: $41,781Expenses 2012: $29,320Net Income 2012: $12,4612012Revenue 2013: $48,066Expenses 2013: $49,980Net Income 2013: -$1,9142013Revenue 2014: $43,167Expenses 2014: $21,976Net Income 2014: $21,1912014Revenue 2015: $46,040Expenses 2015: $22,527Net Income 2015: $23,5132015Revenue 2016: $42,447Expenses 2016: $22,564Net Income 2016: $19,8832016Revenue 2017: $47,338Expenses 2017: $74,315Net Income 2017: -$26,9772017Revenue 2018: $54,134Expenses 2018: $53,818Net Income 2018: $3162018Revenue 2019: $53,355Expenses 2019: $42,278Net Income 2019: $11,0772019Revenue 2020: $52,937Expenses 2020: $53,186Net Income 2020: -$2492020Revenue 2021: $52,340Expenses 2021: $49,005Net Income 2021: $3,3352021Revenue 2022: $63,020Expenses 2022: $38,864Net Income 2022: $24,1562022Revenue 2023: $52,127Expenses 2023: $53,422Net Income 2023: -$1,2952023Revenue 2024: $53,890Expenses 2024: $37,943Net Income 2024: $15,9472024Revenue 2025: $38,047Expenses 2025: $45,802Net Income 2025: -$7,7552025

Highlighted filing

2014

Revenue$43,167
Expenses$21,976
Net Income$21,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$43,167
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2014, 23 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING OVER 10,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.$0$21,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY G YOSTChairman Of The Board-$0--
P MARK GRAFFDirector-$0--
BRIAN D THOMPSONDirector (Through October 2013)-$0--
AL STEUTERDirector-$0--
DIANE M WILSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2433808
Phone
4023237330

Signing Officer

Name
Diane M Wilson
Title
Executive Director
Phone
4023237330
Signed
2014-10-15
Discuss with paid preparer
No

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 27.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: shared services expense. Amount: 19,415. Description: board/meeting related expense. Amount: 27. Total to form 990-ez, line 16: 19,442.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to nebraska community foundation. Beg. Of year amount: 0. End of year amount: 8,266.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANE M WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04023237330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103833 S 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt021191
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074111
IRS990EZ/GrossReceiptsAmt043167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY G YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P MARK GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN D THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL STEUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE M WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR (THROUGH OCTOBER 2013)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2014, 23 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING OVER 10,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021976
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08266
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021976
IRS990EZ/TotalProgramServiceExpensesAmt021976
IRS990EZ/TotalRevenueAmt043167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0226811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226811
IRS990ScheduleA/TotalSupportAmt0226885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHARED SERVICES EXPENSE. AMOUNT: 19,415. DESCRIPTION: BOARD/MEETING RELATED EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 19,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO NEBRASKA COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023237330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0262433808
ReturnHeader/Filer/PhoneNum04023237330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83107
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685013107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02014-11-03T16:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.38$0.46$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.63$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.52$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.53$0.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.53$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.47$0.74$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.42$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.43$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.42$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.38$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits