Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0833541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$11,683,441
Down $97,960 (-0.8%) from 2016
Net Assets
Up$9,231,713
Up $11,436 (+0.1%) from 2016
Liabilities
Down$2,451,728
Down $109,396 (-4.3%) from 2016
Revenue
Down$337,136
Down $239,207 (-42%) from 2016
Expenses
Down$242,974
Down $217,660 (-47%) from 2016
Net Income
Down$94,162
Down $21,547 (-19%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,365,518 | $10,335,985 | ▼ $29,533 |
| Rtn Earn Endowment Incm Other Fnds | $6,426,745 | $6,438,181 | ▲ $11,436 |
| Cap Stk Tr Prin Current Funds | $2,793,532 | $2,793,532 | → $0 |
| Savings and Temporary Cash Investments | $112,526 | $30,532 | ▼ $81,994 |
| Cash and Non-Interest-Bearing Accounts | $4,901 | $12,270 | ▲ $7,369 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $11,781,401 | $11,683,441 | ▼ $97,960 |
| Other Assets Total | $1,298,456 | $1,304,654 | ▲ $6,198 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $881,550 | $1,275,206 | ▲ $393,656 |
| Mortgage Notes Payable Secured by Investment Property | $1,679,574 | $1,176,522 | ▼ $503,052 |
| Total Liabilities | $2,561,124 | $2,451,728 | ▼ $109,396 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,220,277 | $9,231,713 | ▲ $11,436 |
| Total Liabilities and Net Assets / Fund Balance | $11,781,401 | $11,683,441 | ▼ $97,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,121 | $262,758 | - |
| Other Land Buildings | $0 | $44,446 | - |
| Land | $10,122,634 | - | - |
| Equipment | $91,230 | $82,381 | - |
| Other Assets Org | $19,263 | - | - |
| Name | Title |
|---|---|
| Hh Kosman | President |
| Randy Kleager | Vice President |
| Bruce Rolls | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,140 |
| Grants and Similar Amounts Paid | $28,834 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $75,126 | - | - | $75,126 |
| Grants to Domestic Orgs | $21,400 | - | - | $21,400 |
| Fees for Services Management | $16,350 | - | - | $16,350 |
| Grants to Domestic Individuals | $7,434 | - | - | $7,434 |
| Fees for Services Legal | $6,532 | - | - | $6,532 |
| Other Expenses | $5,629 | - | - | $5,629 |
| Fees for Services Accounting | $2,945 | - | - | $2,945 |
| Insurance | $398 | - | - | $398 |
| Total Functional Expenses | $242,974 | $0 | $0 | $242,974 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oregon Trail Community Foundation | Scottsbluff, NE | 501(c)(3) | For Expansion of the Wildcat Hills Nature Center | $17,500 |
| Mcfadden Ranch Inc | Gothenburg, NE | - | For Private Stewardship Grant | $3,000 |
| Ducks Unlimited | Memphis, TN | 501(c)(3) | For Conservation Efforts | $250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed by board and president before submission of final return”
“Tax returns available upon request”
“Board meetings are published and all documents are available for public inspection organizations official address”
“Unrelated business loss -82,726.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, SCIENTIFIC, CONSERVATION, AND ENVIRONMENTAL INPUT, PROTECTION & MANAGEMENT FOR CRITICAL & ENDANGERED ENVIRONMENTS IN THE PLATTE RIVER BASIN. |
| IRS990/AllOtherContributionsAmt | 0 | 37759 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2793532 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2793532 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54081 |
| IRS990/CYOtherExpensesAmt | 0 | 214140 |
| IRS990/CYOtherRevenueAmt | 0 | 215348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PLATTE RIVER BASIN ENVIRONMENTS INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6532 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | HH KOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY KLEAGER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 29948 |
| IRS990/GrantAmt | 0 | 28834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7434 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7434 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 157518 |
| IRS990/GrossReceiptsAmt | 0 | 440918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 215348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75126 |
| IRS990/InterestGrp/TotalAmt | 0 | 75126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10365518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10335985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10725570 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1679574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1176522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9220277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9231713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53736 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 215348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -82726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1298456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1304654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -82726 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HH KOSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
| IRS990/PYOtherExpensesAmt | 0 | 182184 |
| IRS990/PYOtherRevenueAmt | 0 | 210191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 460634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94162 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 215348 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269084 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6426745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6438181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2310138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2137184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 172954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2310138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2175734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -28990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -103938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -31221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -136372 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262758 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 384879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82381 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173611 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10122634 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10122634 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1280000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BEAD MOUNTAIN RANCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PATRONAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BANNER COUNTY WIND ASSOC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44446 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 0.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 47.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10335985 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1304654 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7434 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISC GRANTS/DONATIONS TO INDIVIDUALS THAT SUPPORT LAND CONSERVATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR CONSERVATION EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR EXPANSION OF THE WILDCAT HILLS NATURE CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOR PRIVATE STEWARDSHIP GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DUCKS UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OREGON TRAIL COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MCFADDEN RANCH INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135643799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 470596705 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 470648343 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ONE WATERFOWL WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 115 RAILWAY PLAZA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 41121 ROAD 771 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SCOTTSBLUFF |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GOTHENBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 69363 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 69138 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ONLY GRANTED TO PRE-APPROVED PROJECTS AND ENTITY MAINLY SERVES AS PASSTHROUGH TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY BOARD AND PRESIDENT BEFORE SUBMISSION OF FINAL RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNRELATED BUSINESS LOSS -82,726. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLATTE RIVER BASIN ENVIRONMENTS INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 11683441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11781401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11683441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67707 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2561124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2451728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2561124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2451728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9220277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9231713 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11683441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 881550 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1275206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1212 CIRCLE DRIVE |
| 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 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.