Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 47-0833541 • 501(c)3 • Scottsbluff, NE
Profile
Acquiring and providing essential planning, management, restoration and development functions on critical and significant wetland,reparian and adjacent pine forest environments along the platte river basin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$16,925,894
Up $1,029,080 (+6.5%) from 2023
Liabilities
Up$4,038,367
Up $859,918 (+27%) from 2023
Net Assets
Up$12,887,527
Up $169,162 (+1.3%) from 2023
Revenue
Up$532,370
Up $52,911 (+11%) from 2023
Expenses
Up$368,103
Up $67,977 (+23%) from 2023
Net Income
Down$164,267
Down $15,066 (-8.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Acquiring and providing essential planning, management, restoration and development functions on critical and significant wetland,reparian and adjacent pine forest environments along the platte river basin.
Acquiring and providing essential planning, management, restoration and development functions on critical and significant wetland, reparian and adjacent pine forest environments along the platte river basin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,301,912 | $15,194,315 | ▲ $892,403 |
| Rtn Earn Endowment Incm Other Fnds | $9,924,833 | $10,093,995 | ▲ $169,162 |
| Cap Stk Tr Prin Current Funds | $2,793,532 | $2,793,532 | → $0 |
| Savings and Temporary Cash Investments | $292,475 | $420,741 | ▲ $128,266 |
| Cash and Non-Interest-Bearing Accounts | $17,681 | $17,707 | ▲ $26 |
| Total Assets | $15,896,814 | $16,925,894 | ▲ $1,029,080 |
| Other Assets Total | $1,284,746 | $1,293,131 | ▲ $8,385 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,178,449 | $4,038,367 | ▲ $859,918 |
| Total Liabilities | $3,178,449 | $4,038,367 | ▲ $859,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,718,365 | $12,887,527 | ▲ $169,162 |
| Total Liabilities and Net Assets / Fund Balance | $15,896,814 | $16,925,894 | ▲ $1,029,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $28,903,700 | - | $14,451,850 |
| Buildings | $621,127 | $537,072 | - |
| Other Land Buildings | $483 | $44,963 | - |
| Equipment | $120,855 | $218,311 | - |
| Other Assets Org | $5,094 | - | - |
| Name | Title |
|---|---|
| Hh Kosman | President |
| Bruce Rolls | Sec/treas |
| Randy Kleager | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,103 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $169,237 | - | - | $169,237 |
| Fees for Services Management | $37,000 | - | - | $37,000 |
| Other Expenses | $28,297 | - | - | $28,297 |
| Fees for Services Accounting | $3,370 | - | - | $3,370 |
| Fees for Services Legal | $2,768 | - | - | $2,768 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Office Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $368,103 | $0 | $0 | $368,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Tax returns available upon request.”
“Board meetings are published and all documents are available for public inspection organizations official address”
“Acquiring and providing essential planning, management, restoration and development functions on critical and significant wetland, reparian and adjacent pine forest environments along the platte river basin.”
“Book / tax depreciation difference -122,202 unrelated business gain 4,895 reverse additional depr 122,202 total 4,895”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRING AND PROVIDING ESSENTIAL PLANNING, MANAGEMENT, RESTORATION AND DEVELOPMENT FUNCTIONS ON CRITICAL AND SIGNIFICANT WETLAND, REPARIAN AND ADJACENT PINE FOREST ENVIRONMENTS ALONG THE PLATTE RIVER BASIN. |
| IRS990/AllOtherContributionsAmt | 0 | 164450 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HH KOSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086327004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190498 COUNTY RD G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2793532 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2793532 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1686 |
| IRS990/CYOtherExpensesAmt | 0 | 366103 |
| IRS990/CYOtherRevenueAmt | 0 | 366234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 368103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACQUIRING AND PROVIDING ESSENTIAL PLANNING, MANAGEMENT, RESTORATION AND DEVELOPMENT FUNCTIONS ON CRITICAL AND SIGNIFICANT WETLAND, REPARIAN AND ADJACENT PINE FOREST ENVIRONMENTS ALONG THE PLATTE RIVER BASIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2768 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY KLEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HH KOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ROLLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532370 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 366234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169237 |
| IRS990/InterestGrp/TotalAmt | 0 | 169237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14301912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15194315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15994661 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACQUIRING AND PROVIDING ESSENTIAL PLANNING, MANAGEMENT, RESTORATION AND DEVELOPMENT FUNCTIONS ON CRITICAL AND SIGNIFICANT WETLAND, REPARIAN AND ADJACENT PINE FOREST ENVIRONMENTS ALONG THE PLATTE RIVER BASIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12718365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12887527 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 366234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1284746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1293131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4895 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28297 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HH KOSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACQUIRING AND PROVIDING ESSENTIAL PLANNING, MANAGEMENT, RESTORATION AND DEVELOPMENT FUNCTIONS ON CRITICAL AND SIGNIFICANT WETLAND, REPARIAN AND ADJACENT PINE FOREST ENVIRONMENTS ALONG THE PLATTE RIVER BASIN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1575 |
| IRS990/PYOtherExpensesAmt | 0 | 297626 |
| IRS990/PYOtherRevenueAmt | 0 | 272479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179333 |
| IRS990/PYTotalExpensesAmt | 0 | 300126 |
| IRS990/PYTotalRevenueAmt | 0 | 479459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164267 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 366234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 366234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9924833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10093995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2903222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1441795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1550213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1353009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2903222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3495627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4895 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 587617 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 621127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 537072 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1158199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218311 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 339166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28903700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14451850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14451850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1280000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BEAD MOUNTAIN RANCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | N/R BEAD MOUNTAIN RANCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED PATRONAGE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45446 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 47.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29646165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1293131 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACQUIRING AND PROVIDING ESSENTIAL PLANNING, MANAGEMENT, RESTORATION AND DEVELOPMENT FUNCTIONS ON CRITICAL AND SIGNIFICANT WETLAND, REPARIAN AND ADJACENT PINE FOREST ENVIRONMENTS ALONG THE PLATTE RIVER BASIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -122,202 UNRELATED BUSINESS GAIN 4,895 REVERSE ADDITIONAL DEPR 122,202 TOTAL 4,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLATTE RIV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470475998 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AGRICULTUR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BEAD MOUNTAIN RANCH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 69363 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | NAME OF RELATED ORGANIZATION: BEAD MOUNTAIN RANCH, INC. DIRECT CONTROLLING ENTITY: PLATTE RIVER BASIN ENVIRONMENTS, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15896814 |
| IRS990/TotalAssetsEOYAmt | 0 | 16925894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15896814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16925894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164450 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3178449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4038367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3178449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4038367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12718365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12887527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15896814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16925894 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3178449 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4038367 |
| IRS990/USAddress/AddressLine1Txt | 0 | 190498 COUNTY ROAD G |
| IRS990/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEBWILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HH KOSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086327004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLATTE RIVER BASIN ENVIRONMENTS IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAT |
| ReturnHeader/Filer/EIN | 0 | 470833541 |
| ReturnHeader/Filer/PhoneNum | 0 | 3086327004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3086336800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY HILYARD |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T17:19:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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