Civic Intelligence

Platte River Basin Environments Inc.

990 • Fiscal year 2020 • EIN 47-0833541

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.NEBWILD.ORG
PO Box 2308Scottsbluff, NE 69361

(308) 632-7004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,892,722

Up $61,325 (+0.5%) from 2019

Net Assets

Up

$10,274,691

Up $832,945 (+8.8%) from 2019

Liabilities

Down

$1,618,031

Down $771,620 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$1,146,372

Up $656,822 (+134%) from 2019

Expenses

Down

$325,008

Down $79,381 (-20%) from 2019

Net Income

Up

$821,364

Up $736,203 (+864%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2020

Assets$11,892,722
Liabilities$1,618,031
Net Assets$10,274,691
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2020

Revenue$1,146,372
Expenses$325,008
Net Income$821,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,146,372
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,357,262$10,344,785▼ $12,477
Rtn Earn Endowment Incm Other Fnds$6,648,214$7,481,159▲ $832,945
Cap Stk Tr Prin Current Funds$2,793,532$2,793,532→ $0
Cash and Non-Interest-Bearing Accounts$13,884$127,999▲ $114,115
Savings and Temporary Cash Investments$143,150$116,548▼ $26,602
Total Assets$11,831,397$11,892,722▲ $61,325
Other Assets Total$1,317,101$1,303,390▼ $13,711
Liabilities
Unsecured Notes Loans Payable$2,379,935$1,614,400▼ $765,535
Other Liabilities$9,716$3,631▼ $6,085
Total Liabilities$2,389,651$1,618,031▼ $771,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,441,746$10,274,691▲ $832,945
Total Liabilities and Net Assets / Fund Balance$11,831,397$11,892,722▲ $61,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,779$329,113-
Other Land Buildings-$44,446-
Land$10,162,784--
Equipment$72,222$144,002-
Other Assets Org$41--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$850,487
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$295,356
All Other Contributions
$668,050
Change in Net Assets
$821,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,267
Grants and Similar Amounts Paid$93,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,541--$89,541
Interest$83,732--$83,732
Fees for Services Management$34,051--$34,051
Other Expenses$9,653--$9,653
Grants to Domestic Individuals$4,200--$4,200
Fees for Services Accounting$2,770--$2,770
Fees for Services Legal$942--$942
Office Expenses$170--$170
Total Functional Expenses$325,008$0$0$325,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5 Star Land RestorationOgallala, NE-Environmental Restor$53,050
Ducks UnlimitedMemphis, TN-For Conservation Eff$20,004
Paul Reed ConstructionScottsbluff, NE-For Environmental Co$16,487
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
Deferred Insurance Proceeds$3,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Tax returns available upon request.”

Form 990, Page 6, Part VI, 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 in
EIN
47-0833541
Phone
3086327004
Address
PO BOX 2308, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Hh Kosman
Title
President
Phone
3086327004
Signed
2021-07-13
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

Preparer

Firm
E & H Cpas & Mgmt Consultants Pc
Address
2021 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Troy Hilyard
Phone
3086326570
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -36,435 unrelated business gain 11,581 reverse additional depr 36,435 total 11,581”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BEAD MOUNTAIN RANCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R BEAD MOUNTAIN RANCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PATRONAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BANNER COUNTY WIND ASSOC
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt047.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010344785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01303390
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt03631
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020004
IRS990ScheduleI/RecipientTable/CashGrantAmt116487
IRS990ScheduleI/RecipientTable/CashGrantAmt253050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONSERVATION EFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR ENVIRONMENTAL CO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENVIRONMENTAL RESTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAUL REED CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25 STAR LAND RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O BO GLYNN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12970 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2813 W 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSBLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OGALLALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONLY GRANTED TO PRE-APPROVED PROJECTS AND ENTITY MAINLY SERVES AS PASSTHROUGH TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRING 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -36,435 UNRELATED BUSINESS GAIN 11,581 REVERSE ADDITIONAL DEPR 36,435 TOTAL 11,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLATTE RIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470475998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGRICULTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAD MOUNTAIN RANCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd069363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: BEAD MOUNTAIN RANCH, INC. DIRECT CONTROLLING ENTITY: PLATTE RIVER BASIN ENVIRONMENTS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011831397
IRS990/TotalAssetsEOYAmt011892722
IRS990/TotalAssetsGrp/BOYAmt011831397
IRS990/TotalAssetsGrp/EOYAmt011892722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02389651
IRS990/TotalLiabilitiesEOYAmt01618031
IRS990/TotalLiabilitiesGrp/BOYAmt02389651
IRS990/TotalLiabilitiesGrp/EOYAmt01618031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09441746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010274691
IRS990/TotalProgramServiceExpensesAmt0325008
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011831397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011892722
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02379935
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01614400
IRS990/USAddress/AddressLine1Txt0190498 COUNTY ROAD G
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEBWILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HH KOSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086327004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE RIVER BASIN ENVIRONMENTS IN
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470833541
ReturnHeader/Filer/PhoneNum03086327004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814661511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & H CPAS & MGMT CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086326570
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,892,722
Liabilities
$1,618,031
Net assets
$10,274,691
Revenue
$1,146,372
Expenses
$325,008
Net income
$821,364
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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