Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0833541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$11,822,947
Up $139,506 (+1.2%) from 2017
Net Assets
Up$9,378,720
Up $147,007 (+1.6%) from 2017
Liabilities
Down$2,444,227
Down $7,501 (-0.3%) from 2017
Revenue
Up$482,729
Up $145,593 (+43%) from 2017
Expenses
Up$282,211
Up $39,237 (+16%) from 2017
Net Income
Up$200,518
Up $106,356 (+113%) from 2017
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 | $10,335,985 | $10,326,527 | ▼ $9,458 |
| Rtn Earn Endowment Incm Other Fnds | $6,438,181 | $6,585,188 | ▲ $147,007 |
| Cap Stk Tr Prin Current Funds | $2,793,532 | $2,793,532 | → $0 |
| Savings and Temporary Cash Investments | $30,532 | $155,759 | ▲ $125,227 |
| Cash and Non-Interest-Bearing Accounts | $12,270 | $13,885 | ▲ $1,615 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $11,683,441 | $11,822,947 | ▲ $139,506 |
| Other Assets Total | $1,304,654 | $1,326,776 | ▲ $22,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,176,522 | $1,309,180 | ▲ $132,658 |
| Unsecured Notes Loans Payable | $1,275,206 | $1,135,047 | ▼ $140,159 |
| Total Liabilities | $2,451,728 | $2,444,227 | ▼ $7,501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,231,713 | $9,378,720 | ▲ $147,007 |
| Total Liabilities and Net Assets / Fund Balance | $11,683,441 | $11,822,947 | ▲ $139,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,474 | $296,405 | - |
| Other Land Buildings | $0 | $44,446 | - |
| Land | $10,122,634 | - | - |
| Equipment | $115,419 | $100,805 | - |
| Other Assets Org | $41,763 | - | - |
| Name | Title |
|---|---|
| Hh Kosman | President |
| Randy Kleager | Vice President |
| Bruce Rolls | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,188 |
| Grants and Similar Amounts Paid | $71,023 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $67,783 | - | - | $67,783 |
| Grants to Domestic Orgs | $57,334 | - | - | $57,334 |
| Fees for Services Management | $28,018 | - | - | $28,018 |
| Grants to Domestic Individuals | $13,689 | - | - | $13,689 |
| Other Expenses | $4,817 | - | - | $4,817 |
| Fees for Services Legal | $3,780 | - | - | $3,780 |
| Fees for Services Accounting | $2,720 | - | - | $2,720 |
| Insurance | $398 | - | - | $398 |
| Advertising | $100 | - | - | $100 |
| Office Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $282,211 | $0 | $0 | $282,211 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildcat Hills Sra - Nebraska Game & Parks Commission | Gering, NE | 501(c)(3) | For Expansion of Environmental Education | $23,360 |
| Ducks Unlimited | Memphis, TN | 501(c)(3) | For Conservation Efforts | $13,900 |
| B Roost LLC | Gering, NE | - | For Private Stewardship Grant | - |
| 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 -53,511.”
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/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 28169 |
| 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 | 12270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13885 |
| 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 | 244487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71023 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477 |
| IRS990/CYOtherExpensesAmt | 0 | 211188 |
| IRS990/CYOtherRevenueAmt | 0 | 237765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 282211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482729 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 282211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3780 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28018 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 216318 |
| IRS990/GrantAmt | 0 | 71023 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13689 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57334 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237765 |
| 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 | 67783 |
| IRS990/InterestGrp/TotalAmt | 0 | 67783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10335985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10326527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10768183 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | 1176522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1309180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9231713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9378720 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -53511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1304654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1326776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53511 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4817 |
| 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 | 67707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28834 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54081 |
| IRS990/PYOtherExpensesAmt | 0 | 214140 |
| IRS990/PYOtherRevenueAmt | 0 | 215348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 242974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200518 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 237765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 237765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6438181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6585188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 482252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2022813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2006397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2022813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1804209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -53511 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -28990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -103938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -31221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -220620 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296405 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 384879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100805 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 216224 |
| 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 | 4940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 73 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 41763 |
| 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 | N/R BEAD MTN RANCH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44446 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 47.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10326527 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1326776 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISC GRANTS/DONATIONS TO INDIVIDUALS THAT SUPPORT LAND CONSERVATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 20074 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | GEOMODEL INTERACTIVE DISPLAY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR EXPANSION OF ENVIRONMENTAL EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR CONSERVATION EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOR PRIVATE STEWARDSHIP GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WILDCAT HILLS SRA - NEBRASKA GAME & PARKS COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DUCKS UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | B ROOST LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470491233 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135643799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472176711 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 210615 HWY 71 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | ONE WATERFOWL WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1900 10TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GERING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GERING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 69341 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 69341 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | PURCHASE PRICE |
| 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 -53,511. |
| 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: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLATTE RIVER BASIN ENVIRONMENTS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470475998 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AGRICULTURAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BEAD MOUNTAIN RANCH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 102301 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 65394 |
| 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 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11683441 |
| IRS990/TotalAssetsEOYAmt | 0 | 11822947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11683441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11822947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 244487 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2451728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2444227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2451728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2444227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9231713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9378720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482729 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11683441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11822947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1275206 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1135047 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.