Civic Intelligence

North Platte River Foundation Inc C/O Beau Covert

990EZ • Fiscal year 2020 • EIN 47-2017399

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
441 Landmark Drive Suite 100Casper, WY 82609

(307) 234-0583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$266,168

Up $7,739 (+3.0%) from 2019

Net Assets

$266,168

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$8,587

Down $30,050 (-78%) from 2019

Expenses

Down

$848

Down $63,800 (-99%) from 2019

Net Income

Up

$7,739

Up $33,750 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $284,440Liabilities 2018: $02018Assets 2019: $258,429Liabilities 2019: $02019Assets 2020: $266,168Liabilities 2020: $0Net Assets 2020: $266,1682020Assets 2021: $293,411Liabilities 2021: $0Net Assets 2021: $293,4112021Assets 2022: $395,247Liabilities 2022: $0Net Assets 2022: $395,2472022Assets 2023: $478,516Liabilities 2023: $0Net Assets 2023: $478,5162023Assets 2024: $571,046Liabilities 2024: $0Net Assets 2024: $571,0462024Assets 2025: $684,202Liabilities 2025: $0Net Assets 2025: $684,2022025

Highlighted filing

2020

Assets$266,168
Liabilities$0
Net Assets$266,168
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $39,313Expenses 2018: $1,456Net Income 2018: $37,8572018Revenue 2019: $38,637Expenses 2019: $64,648Net Income 2019: -$26,0112019Revenue 2020: $8,587Expenses 2020: $848Net Income 2020: $7,7392020Revenue 2021: $33,798Expenses 2021: $6,555Net Income 2021: $27,2432021Revenue 2022: $102,528Expenses 2022: $692Net Income 2022: $101,8362022Revenue 2023: $83,987Expenses 2023: $718Net Income 2023: $83,2692023Revenue 2024: $118,711Expenses 2024: $26,181Net Income 2024: $92,5302024Revenue 2025: $123,945Expenses 2025: $10,789Net Income 2025: $113,1562025

Highlighted filing

2020

Revenue$8,587
Expenses$848
Net Income$7,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$8,587
Mission and Program Overview

Mission

To assist in and provide funds for the restoration of trout habitat for recreational value.

To assist in and provide funds for the restoration of trout habitat for increased recreational value and to stabilize banks and to remove invasive species and replace with more appropriate vegetation and trees in and along the north platte river in and around casper, wyoming.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN AND PROVIDE FUNDS FOR THE RESTORATION OF TROUT HABITAT FOR INCREASED RECREATIONAL VALUE AND TO STABILIZE BANKS AND TO REMOVE INVASIVE SPECIES AND REPLACE WITH MORE APPROPRIATE VEGETATION AND TREES IN AND ALONG THE NORTH PLATTE RIVER IN AND AROUND CASPER, WYOMING.$0$848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY BRUSPresident-$0--
BEAU COVERTVice President-$0--
TOM SWANSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Platte River Foundation Inc
EIN
47-2017399
Phone
3072340583
Address
441 LANDMARK DRIVE SUITE 100, CASPER, WY 82609

Signing Officer

Name
Cary Brus
Title
President
Phone
3072340583
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2,897.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report. Amount: 25.”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN AND PROVIDE FUNDS FOR THE RESTORATION OF TROUT HABITAT FOR INCREASED RECREATIONAL VALUE AND TO STABILIZE BANKS AND TO REMOVE INVASIVE SPECIES AND REPLACE WITH MORE APPROPRIATE VEGETATION AND TREES IN AND ALONG THE NORTH PLATTE RIVER IN AND AROUND CASPER, WYOMING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034500
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
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ReturnHeader/ReturnTs02021-02-28T11:48:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,168
Liabilities
$0
Net assets
$266,168
Revenue
$8,587
Expenses
$848
Net income
$7,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.24$0.11$1.13
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.19$0.26$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.84$0.01$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.03$0.01$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.34$0.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.09$0.01$0.08
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.39$0.65$0.26
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$0.39$0.01$0.38