Civic Intelligence

Platte River Basin Environments Inc.

990 • Fiscal year 2023 • EIN 47-0833541

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

0.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.63x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$15,896,814

Flat from 2023

Net Assets

Flat

$12,718,365

Flat from 2023

Liabilities

Flat

$3,178,449

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Flat

$479,459

Flat from 2023

Expenses

Flat

$300,126

Flat from 2023

Net Income

Flat

$179,333

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2023

Assets$15,896,814
Liabilities$3,178,449
Net Assets$12,718,365
Open 2023 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 2023: $479,459Expenses 2023: $300,126Net Income 2023: $179,3332023Revenue 2024: $532,370Expenses 2024: $368,103Net Income 2024: $164,2672024

Highlighted filing

2023

Revenue$479,459
Expenses$300,126
Net Income$179,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$479,459
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$13,298,173$14,301,912▲ $1,003,739
Rtn Earn Endowment Incm Other Fnds$9,266,339$9,924,833▲ $658,494
Cap Stk Tr Prin Current Funds$2,793,532$2,793,532→ $0
Savings and Temporary Cash Investments$86,259$292,475▲ $206,216
Cash and Non-Interest-Bearing Accounts$25,023$17,681▼ $7,342
Total Assets$14,714,809$15,896,814▲ $1,182,005
Other Assets Total$1,305,354$1,284,746▼ $20,608
Liabilities
Unsecured Notes Loans Payable$2,654,938$3,178,449▲ $523,511
Total Liabilities$2,654,938$3,178,449▲ $523,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,059,871$12,718,365▲ $658,494
Total Liabilities and Net Assets / Fund Balance$14,714,809$15,896,814▲ $1,182,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,338,560-$13,169,280
Buildings$1,076,307$501,784-
Other Land Buildings$683$44,763-
Equipment$55,642$215,454-
Other Assets Org$4,746--
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
$205,405
Program Service Revenue
$0
Investment Income
$1,575
Other Revenue
$272,479
All Other Contributions
$205,405
Change in Net Assets
$179,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,626
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$109,867--$109,867
Fees for Services Management$39,850--$39,850
Other Expenses$20,176--$20,176
Fees for Services Accounting$3,125--$3,125
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$400--$400
Total Functional Expenses$300,126$0$0$300,126
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
2024-10-29
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
Mbe Cpas Llp
Address
2021 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Troy Hilyard
Phone
3086336800
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 -116,639 unrelated business gain 479,161 reverse additional depr 116,639 total 479,161”

Raw XML Appendix363 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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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 -116,639 UNRELATED BUSINESS GAIN 479,161 REVERSE ADDITIONAL DEPR 116,639 TOTAL 479,161
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/TotalAssetsBOYAmt014714809
IRS990/TotalAssetsEOYAmt015896814
IRS990/TotalAssetsGrp/BOYAmt014714809
IRS990/TotalAssetsGrp/EOYAmt015896814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654938
IRS990/TotalLiabilitiesEOYAmt03178449
IRS990/TotalLiabilitiesGrp/BOYAmt02654938
IRS990/TotalLiabilitiesGrp/EOYAmt03178449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012059871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012718365
IRS990/TotalProgramServiceExpensesAmt0300126
IRS990/TotalRevenueGrp/ExclusionAmt01575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014714809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015896814
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02654938
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03178449
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HH KOSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086327004
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086336800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD
ReturnHeader/ReturnTs02024-11-04T14:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,896,814
Liabilities
$3,178,449
Net assets
$12,718,365
Revenue
$479,459
Expenses
$300,126
Net income
$179,333
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
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.18$12.7$0.48$0.30$0.18
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
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