Platte River Recovery Implementation Foundation

990EZ • Fiscal year 2023 • EIN 26-2433808

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization Profile N/A

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.

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$119,604

Down $1,295 (-1.1%) from 2022

Net Assets

Down

$119,604

Down $1,295 (-1.1%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin37th percentile

Revenue

Down

$52,127

Down $10,893 (-17%) from 2022

Expenses

$53,422

Up $14,558 (+37%) from 2022

Net Income

Down

-$1,295

Down $25,451 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2023

Assets$119,604

Liabilities$0

Net Assets$119,604

Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2023

Revenue$52,127

Expenses$53,422

Net Income-$1,295

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 2, 2023
Return Version: 2022v5.0
Gross Receipts: $52,127

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

Description	Grants	Expenses
SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2023, 36 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING APPROXIMATELY 13,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.	$30,000	$53,422

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN MIYOSHI	Director	-	$0	-	-
P MARK GRAFF	Director	-	$0	-	-
JEFF YOST	Board Chair	-	$0	-	-
JASON KENNEDY	Executive 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: 2023-11-02
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: 694.”

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: 30,000.”

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

“Description: shared services expense. Amount: 22,807.”

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

“Description: fees receivable. Beg. Of year amount: 24,659. End of year amount: 0. Description: due to/due from ncf. Beg. Of year amount: 0. End of year amount: 22,157. Description: land income clearing. Beg. Of year amount: 0. End of year amount: -78.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN MIYOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	P MARK GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JASON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	24659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22079
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	22807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2023, 36 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING APPROXIMATELY 13,000 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53422
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	53422
IRS990EZ/TotalProgramServiceExpensesAmt	0	53422
IRS990EZ/TotalRevenueAmt	0	52127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	51433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	51275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	52900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	53300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	261208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	55
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	872
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99670
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal170Amt	0	261208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	51433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	51275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	52900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	53300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	261208
IRS990ScheduleA/TotalSupportAmt	0	262080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEBRASKA COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 83107 LINCOLN, NE 68501-3107. GRANTEE RELATIONSHIP: CONTROLLING ORGANIZATION. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SHARED SERVICES EXPENSE. AMOUNT: 22,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 24,659. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/DUE FROM NCF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,157. DESCRIPTION: LAND INCOME CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON D KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4023237330
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PLATTE RIVER RECOVERY IMPLEMENTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAT
ReturnHeader/Filer/EIN	0	262433808
ReturnHeader/Filer/PhoneNum	0	4023237330
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 83107
ReturnHeader/Filer/USAddress/CityNm	0	LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	685013107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	685423110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024234343
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KILEY A WIECHMAN CPA
ReturnHeader/ReturnTs	0	2023-11-13T15:45:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KENNEDY
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,604
Liabilities: $0
Net assets: $119,604
Revenue: $52,127
Expenses: $53,422
Net income: -$1,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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