Civic Intelligence

Platte River Recovery Implementation Foundation

990EZ • Fiscal year 2022 • EIN 26-2433808

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

PO Box 83107Lincoln, NE 68501-3107

(402) 323-7330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,899

Up $24,156 (+25%) from 2021

Net Assets

Up

$120,899

Up $24,156 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$63,020

Up $10,680 (+20%) from 2021

Expenses

Down

$38,864

Down $10,141 (-21%) from 2021

Net Income

Up

$24,156

Up $20,821 (+624%) from 2021

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

2022

Assets$120,899
Liabilities$0
Net Assets$120,899

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

2022

Revenue$63,020
Expenses$38,864
Net Income$24,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$63,020
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, 2022, 35 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING APPROXIMATELY 13,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.$25,000$38,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MIYOSHIDirector-$0--
P MARK GRAFFDirector-$0--
AL STEUTERDirector-$0--
JASON KENNEDYBoard Chair-$0--
DIANE M WILSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Platte River Recovery Implementation
EIN
26-2433808
Phone
4023237330
Address
PO BOX 83107, LINCOLN, NE 68501-3107

Signing Officer

Name
Jason D Kennedy
Title
Executive Director
Phone
4023237330
Signed
2022-11-04
Discuss with paid preparer
No

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 45.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: 481(a) adjustment to accrual basis. Amount: 11,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nebraska community foundation. Grantee address: po box 83107 lincoln, ne 68501-3107. Grantee relationship: controlling organization. Amount given: 25,000.

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

Description: shared services expense. Amount: 12,730. Description: insurance expense. Amount: 659. Total to form 990-ez, line 16: 13,389.

Form 990-ez, Part II, Line 24 - Other Assets

Description: fees receivable . Beg. Of year amount: 0. End of year amount: 24,659.

Raw XML Appendix176 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/BusinessNameLine1Txt0JASON D KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04023237330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 S 15TH STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051275
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt063020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm0JOHN MIYOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P MARK GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL STEUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE M WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024659
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013389
IRS990EZ/OtherRevenueTotalAmt011700
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, 2022, 35 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING APPROXIMATELY 13,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038864
IRS990EZ/TotalProgramServiceExpensesAmt038864
IRS990EZ/TotalRevenueAmt063020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0263875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263875
IRS990ScheduleA/TotalSupportAmt0264087
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: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 481(A) ADJUSTMENT TO ACCRUAL BASIS. AMOUNT: 11,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEBRASKA COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 83107 LINCOLN, NE 68501-3107. GRANTEE RELATIONSHIP: CONTROLLING ORGANIZATION. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SHARED SERVICES EXPENSE. AMOUNT: 12,730. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 16: 13,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FEES RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON D KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023237330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE RIVER RECOVERY IMPLEMENTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0262433808
ReturnHeader/Filer/PhoneNum04023237330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83107
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685013107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KILEY A WIECHMAN CPA
ReturnHeader/ReturnTs02022-11-11T09:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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