Civic Intelligence

Platte Peer Group

990 • Fiscal year 2023 • EIN 56-2425104

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
PO Box 164Chapman, NE 68827

(308) 986-2522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$394,608

Up $9,295 (+2.4%) from 2022

Net Assets

Up

$393,519

Up $9,399 (+2.4%) from 2022

Liabilities

Down

$1,089

Down $104 (-8.7%) from 2022

Revenue And Expenses

Revenue

Up

$136,963

Up $751 (+0.6%) from 2022

Expenses

Down

$127,564

Down $6,417 (-4.8%) from 2022

Net Income

Up

$9,399

Up $7,168 (+321%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $154,881Liabilities 2010: $1,3052010Assets 2011: $179,227Liabilities 2011: $1,2852011Assets 2012: $206,456Liabilities 2012: $1,996Net Assets 2012: $204,4602012Assets 2013: $230,266Liabilities 2013: $2,592Net Assets 2013: $227,6742013Assets 2014: $1,109,520Liabilities 2014: $1,789Net Assets 2014: $1,107,7312014Assets 2015: $1,097,586Liabilities 2015: $1,049Net Assets 2015: $1,096,5372015Assets 2016: $1,175,673Liabilities 2016: $1,113Net Assets 2016: $1,174,5602016Assets 2017: $1,173,749Liabilities 2017: $1,324Net Assets 2017: $1,172,4252017Assets 2018: $1,251,615Liabilities 2018: $1,907Net Assets 2018: $1,249,7082018Assets 2019: $1,229,848Liabilities 2019: $1,330Net Assets 2019: $1,228,5182019Assets 2020: $1,197,141Liabilities 2020: $1,203Net Assets 2020: $1,195,9382020Assets 2021: $382,962Liabilities 2021: $1,073Net Assets 2021: $381,8892021Assets 2022: $385,313Liabilities 2022: $1,193Net Assets 2022: $384,1202022Assets 2023: $394,608Liabilities 2023: $1,089Net Assets 2023: $393,5192023Assets 2024: $397,003Liabilities 2024: $1,840Net Assets 2024: $395,1632024

Highlighted filing

2023

Assets$394,608
Liabilities$1,089
Net Assets$393,519
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,809Expenses 2010: $73,722Net Income 2010: $13,0872010Revenue 2011: $113,843Expenses 2011: $89,477Net Income 2011: $24,3662011Revenue 2012: $131,372Expenses 2012: $104,854Net Income 2012: $26,5182012Revenue 2013: $127,694Expenses 2013: $104,480Net Income 2013: $23,2142013Revenue 2014: $1,013,006Expenses 2014: $132,951Net Income 2014: $880,0552014Revenue 2015: $123,093Expenses 2015: $134,287Net Income 2015: -$11,1942015Revenue 2016: $214,209Expenses 2016: $136,186Net Income 2016: $78,0232016Revenue 2017: $139,843Expenses 2017: $141,978Net Income 2017: -$2,1352017Revenue 2018: $234,056Expenses 2018: $156,773Net Income 2018: $77,2832018Revenue 2019: $134,456Expenses 2019: $155,646Net Income 2019: -$21,1902019Revenue 2020: $100,943Expenses 2020: $133,523Net Income 2020: -$32,5802020Revenue 2021: $188,774Expenses 2021: $137,619Net Income 2021: $51,1552021Revenue 2022: $136,212Expenses 2022: $133,981Net Income 2022: $2,2312022Revenue 2023: $136,963Expenses 2023: $127,564Net Income 2023: $9,3992023Revenue 2024: $176,351Expenses 2024: $174,707Net Income 2024: $1,6442024

Highlighted filing

2023

Revenue$136,963
Expenses$127,564
Net Income$9,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$136,963
Mission and Program Overview

Mission

To manage and preserve bader park and dark island trail, manage and develop lands and water for public education and recreation, foster and promote public recreation and education for the platte river and associated environs, and to promote sound stewardship and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,918$342,558▲ $5,640
Savings and Temporary Cash Investments$19,098$30,040▲ $10,942
Investments in Publicly Traded Securities$29,297$22,010▼ $7,287
Total Assets$385,313$394,608▲ $9,295
Liabilities
Accounts Payable and Accrued Expenses$1,193$1,089▼ $104
Total Liabilities$1,193$1,089▼ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,120$389,130▲ $16,010
Net Assets With Donor Restrictions$11,000$4,389▼ $6,611
Total Net Assets Fund Balance$384,120$393,519▲ $9,399
Total Liabilities and Net Assets / Fund Balance$385,313$394,608▲ $9,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,039$55,514$173,553
Equipment$75,794$82,919$158,713
Land$148,725-$148,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BoederPresident
Cynthia McclellanBoard Member
Jackie BeaverBoard Member
Mike HansenBoard Member
Ruth SimmonsBoard Member
Sarah BaileyBoard Member
Tom WellerBoard Member
Carol QuandtSecretary
Hannah ClarkTreasurer
Jason BussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,196
Program Service Revenue
$109,497
Investment Income
$1,270
Other Revenue
$0
All Other Contributions
$20,196
Change in Net Assets
$9,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,527
Other Expenses$62,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,870--$60,870
Depreciation Depletion$19,375--$19,375
Occupancy$12,839--$12,839
Office Expenses-$5,816-$5,816
Payroll Taxes$4,657--$4,657
Insurance$3,683--$3,683
Other Expenses$2,466--$2,466
Fees for Services Accounting-$2,200-$2,200
Advertising$649--$649
Fees for Service Investment Mgmnt Fees-$497-$497
Total Functional Expenses$119,051$8,513$0$127,564
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
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
Yes
Other officer compensation reviewed
Yes
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 10B

“Outlined in organization and governing documents”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by entire board at monthly meeting”

Form 990, Page 6, Part VI, Line 15A

“Wages comparable with like experience and education”

Form 990, Page 6, Part VI, Line 15B

“Wages comparable with like experience and education”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Platte Peer Group
EIN
56-2425104
Phone
3089862522
Address
PO BOX 164, CHAPMAN, NE 68827

Signing Officer

Name
Hannah Clark
Title
Treasurer
Phone
4026317002
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boeder
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Jennifer L Dvorak CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage and preserve bader park and dark island trail, manage and develop lands and water for public education and recreation, foster and promote public recreation and education for the platte river and associated environs, and to promote sound stewardship and community participation.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in maintenance projects and special events hosted at the park and trail.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080027
IRS990ScheduleA/Total509Grp/TotalAmt0626608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697348
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173553
IRS990ScheduleD/EquipmentGrp/BookValueAmt075794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158713
IRS990ScheduleD/LandGrp/BookValueAmt0148725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE AND PRESERVE BADER PARK AND DARK ISLAND TRAIL, MANAGE AND DEVELOP LANDS AND WATER FOR PUBLIC EDUCATION AND RECREATION, FOSTER AND PROMOTE PUBLIC RECREATION AND EDUCATION FOR THE PLATTE RIVER AND ASSOCIATED ENVIRONS, AND TO PROMOTE SOUND STEWARDSHIP AND COMMUNITY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN MAINTENANCE PROJECTS AND SPECIAL EVENTS HOSTED AT THE PARK AND TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTLINED IN ORGANIZATION AND GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY ENTIRE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385313
IRS990/TotalAssetsEOYAmt0394608
IRS990/TotalAssetsGrp/BOYAmt0385313
IRS990/TotalAssetsGrp/EOYAmt0394608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01193
IRS990/TotalLiabilitiesEOYAmt01089
IRS990/TotalLiabilitiesGrp/BOYAmt01193
IRS990/TotalLiabilitiesGrp/EOYAmt01089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393519
IRS990/TotalProgramServiceExpensesAmt0119051
IRS990/TotalProgramServiceRevenueAmt0109497
IRS990/TotalRevenueGrp/ExclusionAmt01270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136963
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394608
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02227 Q STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026317002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE PEER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0562425104
ReturnHeader/Filer/PhoneNum03089862522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0CHAPMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DVORAK CPA
ReturnHeader/ReturnTs02024-05-14T11:18:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
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
$394,608
Liabilities
$1,089
Net assets
$393,519
Revenue
$136,963
Expenses
$127,564
Net income
$9,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.18$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.14$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.13$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.23$0.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.21$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.01$0.13$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.10$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.07$0.01