Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0833541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$14,714,809
Up $1,894,334 (+15%) from 2021
Net Assets
Up$12,059,871
Up $1,590,278 (+15%) from 2021
Liabilities
Up$2,654,938
Up $304,056 (+13%) from 2021
Revenue
Up$1,779,308
Up $1,367,012 (+332%) from 2021
Expenses
Up$280,123
Up $61,842 (+28%) from 2021
Net Income
Up$1,499,185
Up $1,305,170 (+673%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,212,305 | $13,298,173 | ▲ $2,085,868 |
| Rtn Earn Endowment Incm Other Fnds | $7,676,061 | $9,266,339 | ▲ $1,590,278 |
| Cap Stk Tr Prin Current Funds | $2,793,532 | $2,793,532 | → $0 |
| Savings and Temporary Cash Investments | $187,064 | $86,259 | ▼ $100,805 |
| Cash and Non-Interest-Bearing Accounts | $109,230 | $25,023 | ▼ $84,207 |
| Total Assets | $12,820,475 | $14,714,809 | ▲ $1,894,334 |
| Other Assets Total | $1,311,876 | $1,305,354 | ▼ $6,522 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,350,882 | $2,654,938 | ▲ $304,056 |
| Total Liabilities | $2,350,882 | $2,654,938 | ▲ $304,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,469,593 | $12,059,871 | ▲ $1,590,278 |
| Total Liabilities and Net Assets / Fund Balance | $12,820,475 | $14,714,809 | ▲ $1,894,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $24,830,186 | - | $12,415,093 |
| Buildings | $811,725 | $410,490 | - |
| Other Land Buildings | $883 | $44,563 | - |
| Equipment | $70,472 | $190,309 | - |
| Other Assets Org | $4,729 | - | - |
| Name | Title |
|---|---|
| Hh Kosman | President |
| Bruce Rolls | Sec/treas |
| Randy Kleager | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,923 |
| Grants and Similar Amounts Paid | $7,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $92,116 | - | - | $92,116 |
| Other Expenses | $38,985 | - | - | $38,985 |
| Fees for Services Management | $35,500 | - | - | $35,500 |
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| Fees for Services Accounting | $2,825 | - | - | $2,825 |
| Office Expenses | $1,014 | - | - | $1,014 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Total Functional Expenses | $280,123 | $0 | $0 | $280,123 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ducks Unlimited | Memphis, TN | - | - | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Tax returns available upon request.”
“Board meetings are published and all documents are available for public inspection organizations official address”
“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.”
“Book / tax depreciation difference -72,373 unrelated business gain 91,093 reverse additional depr 72,373 total 91,093”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 972400 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2793532 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2793532 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1547400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529 |
| IRS990/CYOtherExpensesAmt | 0 | 272923 |
| IRS990/CYOtherRevenueAmt | 0 | 231379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1499185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 280123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1779308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2825 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | RANDY KLEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HH KOSMAN |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 575000 |
| IRS990/GrantAmt | 0 | 7200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1779308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 231379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92116 |
| IRS990/InterestGrp/TotalAmt | 0 | 92116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11212305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13298173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13943535 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10469593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12059871 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231379 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1311876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 91093 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38985 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HH KOSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PYOtherExpensesAmt | 0 | 206345 |
| IRS990/PYOtherRevenueAmt | 0 | 276347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194015 |
| IRS990/PYTotalExpensesAmt | 0 | 218281 |
| IRS990/PYTotalRevenueAmt | 0 | 412296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1499185 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 231379 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 231379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7676061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9266339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1547400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3504640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 803082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2410845 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1093795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1547400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3504640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3610734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 91093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 103561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 811725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410490 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1222215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190309 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 260781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24830186 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12415093 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12415093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1280000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BEAD MOUNTAIN RANCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | N/R BEAD MOUNTAIN RANCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED PATRONAGE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45446 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 47.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25713266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1305354 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DUCKS UNLIMITED |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ONE WATERFOWL WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38120 |
| 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 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -72,373 UNRELATED BUSINESS GAIN 91,093 REVERSE ADDITIONAL DEPR 72,373 TOTAL 91,093 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLATTE RIV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470475998 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AGRICULTUR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BEAD MOUNTAIN RANCH INC |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | NAME OF RELATED ORGANIZATION: BEAD MOUNTAIN RANCH, INC. DIRECT CONTROLLING ENTITY: PLATTE RIVER BASIN ENVIRONMENTS, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12820475 |
| IRS990/TotalAssetsEOYAmt | 0 | 14714809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12820475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14714809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1547400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2350882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2654938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2350882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2654938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10469593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12059871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1779308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12820475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14714809 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2350882 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2654938 |
| IRS990/USAddress/AddressLine1Txt | 0 | 190498 COUNTY ROAD G |
| 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 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HH KOSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086327004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLATTE RIVER BASIN ENVIRONMENTS IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAT |
| ReturnHeader/Filer/EIN | 0 | 470833541 |
| ReturnHeader/Filer/PhoneNum | 0 | 3086327004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814661511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E & H CPAS & MGMT CONSULTANTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3086336800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY HILYARD |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T11:46:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOSMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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