Civic Intelligence

Platte River Basin Environments Inc.

990 • Fiscal year 2021 • EIN 47-0833541

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,820,475

Up $927,753 (+7.8%) from 2020

Net Assets

Up

$10,469,593

Up $194,902 (+1.9%) from 2020

Liabilities

Up

$2,350,882

Up $732,851 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$412,296

Down $734,076 (-64%) from 2020

Expenses

Down

$218,281

Down $106,727 (-33%) from 2020

Net Income

Down

$194,015

Down $627,349 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$12,820,475
Liabilities$2,350,882
Net Assets$10,469,593
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$412,296
Expenses$218,281
Net Income$194,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$412,296
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$10,344,785$11,212,305▲ $867,520
Rtn Earn Endowment Incm Other Fnds$7,481,159$7,676,061▲ $194,902
Cap Stk Tr Prin Current Funds$2,793,532$2,793,532→ $0
Savings and Temporary Cash Investments$116,548$187,064▲ $70,516
Cash and Non-Interest-Bearing Accounts$127,999$109,230▼ $18,769
Total Assets$11,892,722$12,820,475▲ $927,753
Other Assets Total$1,303,390$1,311,876▲ $8,486
Liabilities
Unsecured Notes Loans Payable$1,614,400$2,350,882▲ $736,482
Other Liabilities$3,631--
Total Liabilities$1,618,031$2,350,882▲ $732,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,274,691$10,469,593▲ $194,902
Total Liabilities and Net Assets / Fund Balance$11,892,722$12,820,475▲ $927,753

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,625,568-$10,312,784
Buildings$825,935$362,957-
Other Land Buildings-$44,446-
Equipment$73,586$165,586-
Other Assets Org$30--
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
$135,480
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$276,347
All Other Contributions
$111,450
Change in Net Assets
$194,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,345
Grants and Similar Amounts Paid$11,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,676--$68,676
Fees for Services Management$31,250--$31,250
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$8,980--$8,980
Fees for Services Accounting$2,795--$2,795
Grants to Domestic Individuals$1,936--$1,936
Office Expenses$1,456--$1,456
Fees for Services Legal$222--$222
Total Functional Expenses$218,281$0$0$218,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miles Fiscus ConstructionLisco, NE-Environmental Restor$10,000
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
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
2022-08-04
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 -55,428 unrelated business gain 887 reverse additional depr 55,428 total 887”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRING 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/AllOtherContributionsAmt0111450
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HH KOSMAN
IRS990/BooksInCareOfDetail/PhoneNum03086327004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190498 COUNTY RD G
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02793532
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02793532
IRS990/CashNonInterestBearingGrp/BOYAmt0127999
IRS990/CashNonInterestBearingGrp/EOYAmt0109230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135480
IRS990/CYGrantsAndSimilarPaidAmt011936
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0206345
IRS990/CYOtherRevenueAmt0276347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUIRING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02795
IRS990/FeesForServicesAccountingGrp/TotalAmt02795
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0222
IRS990/FeesForServicesLegalGrp/TotalAmt0222
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031250
IRS990/FeesForServicesManagementGrp/TotalAmt031250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY KLEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1HH KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ROLLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt024030
IRS990/GrantAmt011935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412296
IRS990/GrossRentsGrp/RealAmt0276347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt068676
IRS990/InterestGrp/TotalAmt068676
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010344785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011212305
IRS990/LandBldgEquipCostOrOtherBssAmt011785294
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010274691
IRS990/NetAssetsOrFundBalancesEOYAmt010469593
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0276347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01456
IRS990/OfficeExpensesGrp/TotalAmt01456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01303390
IRS990/OtherAssetsTotalGrp/EOYAmt01311876
IRS990/OtherChangesInNetAssetsAmt0887
IRS990/OtherExpensesGrp/Desc0LAND TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt092966
IRS990/OtherExpensesGrp/ProgramServicesAmt18980
IRS990/OtherExpensesGrp/TotalAmt092966
IRS990/OtherExpensesGrp/TotalAmt18980
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03631
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HH KOSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUIRING 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093741
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0231267
IRS990/PYOtherRevenueAmt0295356
IRS990/PYRevenuesLessExpensesAmt0821364
IRS990/PYTotalExpensesAmt0325008
IRS990/PYTotalRevenueAmt01146372
IRS990/ReconcilationRevenueExpnssAmt0194015
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0276347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07481159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07676061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01727599
IRS990ScheduleA/SubstantialContributorsTotAmt0512696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240295
IRS990ScheduleA/TotalSupportAmt02255113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01188892
IRS990ScheduleD/EquipmentGrp/BookValueAmt073586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239172
IRS990ScheduleD/LandGrp/BookValueAmt020625568
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010312784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010312784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330
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/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt047.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021525089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01311876
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENVIRONMENTAL RESTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILES FISCUS CONSTRUCTION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 SPEARS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069148
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 -55,428 UNRELATED BUSINESS GAIN 887 REVERSE ADDITIONAL DEPR 55,428 TOTAL 887
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/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLATTE RIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470475998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
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/TotalAssetsBOYAmt011892722
IRS990/TotalAssetsEOYAmt012820475
IRS990/TotalAssetsGrp/BOYAmt011892722
IRS990/TotalAssetsGrp/EOYAmt012820475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618031
IRS990/TotalLiabilitiesEOYAmt02350882
IRS990/TotalLiabilitiesGrp/BOYAmt01618031
IRS990/TotalLiabilitiesGrp/EOYAmt02350882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010274691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010469593
IRS990/TotalProgramServiceExpensesAmt0218281
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011892722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012820475
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01614400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02350882
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/SignatureDt02022-08-04
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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD
ReturnHeader/ReturnTs02022-08-26T13:40:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,820,475
Liabilities
$2,350,882
Net assets
$10,469,593
Revenue
$412,296
Expenses
$218,281
Net income
$194,015
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
2021Detailed filing. Detailed filing data is available for this year.$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
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