Civic Intelligence

Platte River Basin Environments Inc.

990 • Fiscal year 2015 • EIN 47-0833541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.NEBWILD.ORG
190498 County Road GScottsbluff, NE 69361

(308) 632-7004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,203,797

Flat from 2015

Net Assets

Flat

$9,107,518

Flat from 2015

Liabilities

Flat

$2,096,279

Flat from 2015

Revenue And Expenses

Revenue

Flat

$470,959

Flat from 2015

Expenses

Flat

$371,507

Flat from 2015

Net Income

Flat

$99,452

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,988,579Liabilities 2010: $1,984,050Net Assets 2010: $7,004,5292010Assets 2011: $10,517,005Liabilities 2011: $3,475,675Net Assets 2011: $7,041,3302011Assets 2012: $10,594,430Liabilities 2012: $2,341,958Net Assets 2012: $8,252,4722012Assets 2013: $11,209,761Liabilities 2013: $2,247,787Net Assets 2013: $8,961,9742013Assets 2014: $11,245,751Liabilities 2014: $2,133,747Net Assets 2014: $9,112,0042014Assets 2015: $11,203,797Liabilities 2015: $2,096,279Net Assets 2015: $9,107,5182015Assets 2015: $11,203,797Liabilities 2015: $2,096,279Net Assets 2015: $9,107,5182015Assets 2016: $11,781,401Liabilities 2016: $2,561,124Net Assets 2016: $9,220,2772016Assets 2017: $11,683,441Liabilities 2017: $2,451,728Net Assets 2017: $9,231,7132017Assets 2018: $11,822,947Liabilities 2018: $2,444,227Net Assets 2018: $9,378,7202018Assets 2019: $11,831,397Liabilities 2019: $2,389,651Net Assets 2019: $9,441,7462019Assets 2020: $11,892,722Liabilities 2020: $1,618,031Net Assets 2020: $10,274,6912020Assets 2021: $12,820,475Liabilities 2021: $2,350,882Net Assets 2021: $10,469,5932021Assets 2022: $14,714,809Liabilities 2022: $2,654,938Net Assets 2022: $12,059,8712022Assets 2023: $15,896,814Liabilities 2023: $3,178,449Net Assets 2023: $12,718,3652023Assets 2024: $16,925,894Liabilities 2024: $4,038,367Net Assets 2024: $12,887,5272024

Highlighted filing

2015

Assets$11,203,797
Liabilities$2,096,279
Net Assets$9,107,518
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $239,4662010Revenue 2011: $317,598Expenses 2011: $271,752Net Income 2011: $45,8462011Revenue 2012: $1,550,901Expenses 2012: $300,045Net Income 2012: $1,250,8562012Revenue 2013: $931,547Expenses 2013: $252,781Net Income 2013: $678,7662013Revenue 2014: $832,901Expenses 2014: $651,650Net Income 2014: $181,2512014Revenue 2015: $470,959Expenses 2015: $371,507Net Income 2015: $99,4522015Revenue 2015: $470,959Expenses 2015: $371,507Net Income 2015: $99,4522015Revenue 2016: $576,343Expenses 2016: $460,634Net Income 2016: $115,7092016Revenue 2017: $337,136Expenses 2017: $242,974Net Income 2017: $94,1622017Revenue 2018: $482,729Expenses 2018: $282,211Net Income 2018: $200,5182018Revenue 2019: $489,550Expenses 2019: $404,389Net Income 2019: $85,1612019Revenue 2020: $1,146,372Expenses 2020: $325,008Net Income 2020: $821,3642020Revenue 2021: $412,296Expenses 2021: $218,281Net Income 2021: $194,0152021Revenue 2022: $1,779,308Expenses 2022: $280,123Net Income 2022: $1,499,1852022Revenue 2023: $479,459Expenses 2023: $300,126Net Income 2023: $179,3332023Revenue 2024: $532,370Expenses 2024: $368,103Net Income 2024: $164,2672024

Highlighted filing

2015

Revenue$470,959
Expenses$371,507
Net Income$99,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$475,602
Mission and Program Overview

Mission

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.

To provide educational, scientific, conservation, and environmental input, protection & management for critical & endangered environments in the platte river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,897,253$9,834,313▼ $62,940
Rtn Earn Endowment Incm Other Fnds$6,318,472$6,313,986▼ $4,486
Cap Stk Tr Prin Current Funds$2,793,532$2,793,532→ $0
Savings and Temporary Cash Investments$59,175$74,373▲ $15,198
Cash and Non-Interest-Bearing Accounts$4,350$4,900▲ $550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,245,751$11,203,797▼ $41,954
Other Assets Total$1,284,973$1,290,211▲ $5,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,460$1,207,992▼ $37,468
Unsecured Notes Loans Payable$881,550$881,550→ $0
Other Liabilities$6,737$6,737→ $0
Total Liabilities$2,133,747$2,096,279▼ $37,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,112,004$9,107,518▼ $4,486
Total Liabilities and Net Assets / Fund Balance$11,245,751$11,203,797▼ $41,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,237$191,642-
Other Land Buildings$0$44,446-
Land$9,529,311--
Equipment$111,765$138,441-
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hh KosmanPresident
Randy KleagerVice President
Bruce RollsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$239,191
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$231,402
All Other Contributions
$25,755
Change in Net Assets
$99,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,089
Other Expenses$163,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,754--$140,754
Grants to Domestic Individuals$67,335--$67,335
Interest$62,416--$62,416
Fees for Services Management$17,709--$17,709
Fees for Services Accounting$2,625--$2,625
Insurance$839--$839
Fees for Services Legal$595--$595
Other Expenses$28--$28
Total Functional Expenses$371,507$0$0$371,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks UnlimitedMemphis, TN501(c)(3)For Conservation Efforts$116,879
Schuster Ranch LLCHershey, NE501(c)(3)For Private Stewardship Grant$12,825
Oregon Trail Community FoundationScottsbluff, NE-For Expansion of the Wildcat Hills Nature Center$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bead Mountain Ranch Payable$6,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 reviewed by board and president before submission of final return”

Form 990, Part VI, Section C, Line 18

“Tax returns available upon request”

Form 990, Part VI, Section C, Line 19

“Board meetings are published and all documents are available for public inspection organizations official address”

Filing and Contact Details

Filer

Filer Name
Platte River Basin Environments Inc
EIN
47-0833541
Phone
3086327004
Address
190498 COUNTY ROAD G, SCOTTSBLUFF, NE 69361
Doing Business As
Platte River Basin Environments Inc

Signing Officer

Name
Hh Kosman
Title
Officer
Phone
3086327004
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hh Kosman
Formed
2001
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fred a Lockwood & Co Pc
Address
1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
Preparer
Troy L Hilyard
Phone
3086326570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss -103,938.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PATRONAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BANNER COUNTY WIND ASSOC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BEAD MOUNTAIN RANCH PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt047.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09834313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01290211
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt06737
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC GRANTS/DONATIONS TO INDIVIDUALS THAT SUPPORT LAND CONSERVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0116879
IRS990ScheduleI/RecipientTable/CashGrantAmt112825
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONSERVATION EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR PRIVATE STEWARDSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR EXPANSION OF THE WILDCAT HILLS NATURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHUSTER RANCH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGON TRAIL COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135643799
IRS990ScheduleI/RecipientTable/RecipientEIN1680512594
IRS990ScheduleI/RecipientTable/RecipientEIN2470596705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117969 W SUBURBAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 RAILWAY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERSHEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCOTTSBLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269363
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONLY GRANTED TO PRE-APPROVED PROJECTS AND ENTITY MAINLY SERVES AS PASSTHROUGH TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD AND PRESIDENT BEFORE SUBMISSION OF FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS LOSS -103,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLATTE RIVER BASIN ENVIRONMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470475998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGRICULTURAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAD MOUNTAIN RANCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0109165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt080693
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd069363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011245751
IRS990/TotalAssetsEOYAmt011203797
IRS990/TotalAssetsGrp/BOYAmt011245751
IRS990/TotalAssetsGrp/EOYAmt011203797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02133747
IRS990/TotalLiabilitiesEOYAmt02096279
IRS990/TotalLiabilitiesGrp/BOYAmt02133747
IRS990/TotalLiabilitiesGrp/EOYAmt02096279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09112004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09107518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,203,797
Liabilities
$2,096,279
Net assets
$9,107,518
Revenue
$470,959
Expenses
$371,507
Net income
$99,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.04$12.9$0.53$0.37$0.16
2023Summary only. Only limited summary data is available for this year.$15.9$3.18$12.7$0.48$0.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.65$12.1$1.78$0.28$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.35$10.5$0.41$0.22$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.62$10.3$1.15$0.33$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.39$9.44$0.49$0.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.44$9.38$0.48$0.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.45$9.23$0.34$0.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.56$9.22$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.10$9.11$0.47$0.37$0.10
2015Summary only. Only limited summary data is available for this year.$11.2$2.10$9.11$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.13$9.11$0.83$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$0.93$0.25$0.68
2012Summary only. Only limited summary data is available for this year.$10.6$2.34$8.25$1.55$0.30$1.25
2011Summary only. Only limited summary data is available for this year.$10.5$3.48$7.04$0.32$0.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.98$7.00$0.24