Civic Intelligence

North Platte River Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-2017399

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
5271 E 2nd StCasper, WY 82609

(307) 232-8403

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$478,516

Up $83,269 (+21%) from 2022

Net Assets

Up

$478,516

Up $83,269 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$83,987

Down $18,541 (-18%) from 2022

Expenses

Up

$718

Up $26 (+3.8%) from 2022

Net Income

Down

$83,269

Down $18,567 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$478,516
Liabilities$0
Net Assets$478,516
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$83,987
Expenses$718
Net Income$83,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$83,987
Mission and Program Overview

Mission

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$718
Compensation and Service Providers
Top Officer Pay78th 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
3072328403
Address
5271 E 2ND ST, CASPER, WY 82609

Signing Officer

Name
Beau Covert
Title
Officer
Phone
3072328403
Signed
2024-02-05
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: 8,797. Description: miscellaneous refunds. Amount: 190. Total to form 990-ez, line 8: 8,987.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072328403
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082609
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY BRUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt08987
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08797
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU COVERT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE RIVER FOUNDATION INC
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ReturnHeader/Filer/EIN0472017399
ReturnHeader/Filer/PhoneNum03072328403
ReturnHeader/Filer/USAddress/AddressLine1Txt05271 E 2ND ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REIMANN
ReturnHeader/ReturnTs02024-02-27T17:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,516
Liabilities
$0
Net assets
$478,516
Revenue
$83,987
Expenses
$718
Net income
$83,269
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