Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2014 • EIN 74-2302478

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.platterivertrails.com
PO Box 1228Casper, WY 82602

(307) 577-1206

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,647,302

Down $223,895 (-2.5%) from 2013

Net Assets

Down

$8,644,882

Down $226,315 (-2.6%) from 2013

Liabilities

Up

$2,420

Up $2,420 from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$261,235

Down $459,378 (-64%) from 2013

Expenses

Up

$487,550

Up $52,804 (+12%) from 2013

Net Income

Down

-$226,315

Down $512,182 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $8,519,470Liabilities 2010: $208Net Assets 2010: $8,519,2622010Assets 2011: $8,710,021Liabilities 2011: $0Net Assets 2011: $8,710,0212011Assets 2012: $8,596,455Liabilities 2012: $11,125Net Assets 2012: $8,585,3302012Assets 2013: $8,871,197Liabilities 2013: $0Net Assets 2013: $8,871,1972013Assets 2014: $8,647,302Liabilities 2014: $2,420Net Assets 2014: $8,644,8822014Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2016: $8,373,656Liabilities 2016: $5,506Net Assets 2016: $8,368,1502016Assets 2017: $8,166,511Liabilities 2017: $3,428Net Assets 2017: $8,163,0832017Assets 2018: $7,811,434Liabilities 2018: $385Net Assets 2018: $7,811,0492018Assets 2019: $7,700,339Liabilities 2019: $407Net Assets 2019: $7,699,9322019Assets 2020: $7,483,493Liabilities 2020: $283Net Assets 2020: $7,483,2102020Assets 2021: $7,380,514Liabilities 2021: $262Net Assets 2021: $7,380,2522021Assets 2022: $7,002,468Liabilities 2022: $236Net Assets 2022: $7,002,2322022Assets 2023: $6,952,722Liabilities 2023: $173Net Assets 2023: $6,952,5492023Assets 2024: $9,501,625Liabilities 2024: $205Net Assets 2024: $9,501,4202024

Highlighted filing

2014

Assets$8,647,302
Liabilities$2,420
Net Assets$8,644,882
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,3602010Expenses 2011: $433,5462011Revenue 2012: $319,448Expenses 2012: $444,139Net Income 2012: -$124,6912012Revenue 2013: $720,613Expenses 2013: $434,746Net Income 2013: $285,8672013Revenue 2014: $261,235Expenses 2014: $487,550Net Income 2014: -$226,3152014Revenue 2015: $1,334,436Expenses 2015: $1,727,883Net Income 2015: -$393,4472015Revenue 2016: $971,081Expenses 2016: $899,003Net Income 2016: $72,0782016Revenue 2017: $1,088,782Expenses 2017: $1,372,842Net Income 2017: -$284,0602017Revenue 2018: $735,624Expenses 2018: $1,087,658Net Income 2018: -$352,0342018Revenue 2019: $582,645Expenses 2019: $693,762Net Income 2019: -$111,1172019Revenue 2020: $678,449Expenses 2020: $895,171Net Income 2020: -$216,7222020Revenue 2021: $856,842Expenses 2021: $959,800Net Income 2021: -$102,9582021Revenue 2022: $163,550Expenses 2022: $541,570Net Income 2022: -$378,0202022Revenue 2023: $527,472Expenses 2023: $577,154Net Income 2023: -$49,6822023Revenue 2024: $3,343,055Expenses 2024: $794,184Net Income 2024: $2,548,8712024

Highlighted filing

2014

Revenue$261,235
Expenses$487,550
Net Income-$226,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$314,377
Mission and Program Overview

Mission

The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.

To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,656,410$7,321,974▼ $334,436
Savings and Temporary Cash Investments$200,000$226,435▲ $26,435
Cash and Non-Interest-Bearing Accounts$139,751$179,441▲ $39,690
Pledges and Grants Receivable$68,970$124,365▲ $55,395
Prepaid Expenses and Deferred Charges$2,094$3,000▲ $906
Total Assets$8,871,197$8,647,302▼ $223,895
Other Assets Total$803,972$792,087▼ $11,885
Liabilities
Other Liabilities$0$2,420▲ $2,420
Total Liabilities$0$2,420▲ $2,420
Net Assets / Fund Balance
Unrestricted Net Assets$7,907,467$7,725,165▼ $182,302
Permanently Rstr Net Assets$803,972$792,086▼ $11,886
Temporarily Rstr Net Assets$159,758$127,631▼ $32,127
Total Net Assets Fund Balance$8,871,197$8,644,882▼ $226,315
Total Liabilities and Net Assets / Fund Balance$8,871,197$8,647,302▼ $223,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,525,535$3,011,676$7,537,211
Buildings$1,747,232$251,320$1,998,552
Other Land Buildings$694,723$258,746$953,469
Land$342,568-$342,568
Equipment$11,916$18,130$30,046
Other Assets Org$792,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$803,972-▲ $24,674-$792,086
2013$692,508-▲ $129,850-$803,972
2012$635,565$1,250▲ $79,006-$692,508
2011$673,700$150▼ $22,581-$635,565
2010$246,434$402,100▲ $303,360-$946,700
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elliot RamageCommittee Chair
Farmer HousholderCommittee Chair
Miguel LeottaCommittee Chair
Heidi WalkerPresident
Bruce EnglishVice-President
Art BoatrightBoard Member
Bart ReaBoard Member
Chris MichelsonBoard Member
David HoughBoard Member
Eric EastonBoard Member
Joni Hedstom-SidesBoard Member
Keith TylerBoard Member
Lacy Crowderboard Member
Luis MartinezBoard Member
Nancy WitzelingBoard Member
Pamela MillsBoard Member
Scott BuckinghamBoard Member
Todd WykertBoard Member
Zach HutchinsonBoard Member
kendall BryceBoard Member
Clarke TurnerSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,138
Program Service Revenue
$0
Investment Income
$33,180
Other Revenue
$67,917
All Other Contributions
$106,608
Change in Net Assets
$-226,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,827
Salaries, Compensation, and Employee Benefits$77,723
Total Fundraising Expense$18,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,181$13,930$3,224$335,335
Other Salaries and Wages$36,317$24,862$8,775$69,954
Office Expenses$7,439$7,441$1,654$16,534
Conferences and Meetings-$14,661-$14,661
Insurance$7,093$2,364-$9,457
Payroll Taxes$3,496$3,496$777$7,769
Fees for Services Accounting-$2,850-$2,850
All Other Expenses$1,537$574$440$2,551
Advertising$1,857-$619$2,476
Other Expenses$857$857$680$1,714
Travel$61$62$14$137
Total Functional Expenses$397,629$71,388$18,533$487,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,326
Fundraising Direct Expenses$6,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,350
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of entity is a board memberPreparation of annual compiled financial statements and Form 990 tax returnNo$2,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“The Form 990 is prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member.”

Form 990, Part VI, Section B, line 15

“The Executive Directors compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organizations and governmental employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Platte River Trails Trust
EIN
74-2302478
Phone
3075771206
Address
PO Box 1228, Casper, WY 82602

Signing Officer

Name
Chris M Smith
Title
Treasurer
Phone
3072653800
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
1982
Legal Domicile
Wy
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
0

Preparer

Firm
Leo Riley & Company CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity.”

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.
IRS990/AdvertisingGrp/FundraisingAmt0619
IRS990/AdvertisingGrp/ProgramServicesAmt01857
IRS990/AdvertisingGrp/TotalAmt02476
IRS990/AllOtherContributionsAmt0106608
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01537
IRS990/AllOtherExpensesGrp/TotalAmt02551
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angela Emery
IRS990/BooksInCareOfDetail/PhoneNum03075771206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 W 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139751
IRS990/CashNonInterestBearingGrp/EOYAmt0179441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014661
IRS990/ConferencesMeetingsGrp/TotalAmt014661
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033180
IRS990/CYOtherExpensesAmt0409827
IRS990/CYOtherRevenueAmt067917
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-226315
IRS990/CYSalariesCompEmpBnftPaidAmt077723
IRS990/CYTotalExpensesAmt0487550
IRS990/CYTotalFundraisingExpenseAmt018533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03224
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318181
IRS990/DepreciationDepletionGrp/TotalAmt0335335
IRS990/Desc0Building and maintenance of pathways and amenities to provide public access along the North Platte River corridor and throughout the communities included in the Casper, Wyoming metropolitan area and to promote recreational and transportation use of the river and pathways.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce English
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Clarke Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Farmer Housholder
IRS990/Form990PartVIISectionAGrp/PersonNm5Miguel Leotta
IRS990/Form990PartVIISectionAGrp/PersonNm6Elliot Ramage
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Easton
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Michelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bart Rea
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Witzeling
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Wykert
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Buckingham
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15David Hough
IRS990/Form990PartVIISectionAGrp/PersonNm16Joni Hedstom-Sides
IRS990/Form990PartVIISectionAGrp/PersonNm17Zach Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Luis Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm19Art Boatright
IRS990/Form990PartVIISectionAGrp/PersonNm20kendall Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm21Lacy Crowder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06666
IRS990/FundraisingGrossIncomeAmt039326
IRS990/GainOrLossGrp/OtherAmt08440
IRS990/GainOrLossGrp/SecuritiesAmt07451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt053530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08440
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017460
IRS990/GrossReceiptsAmt0314377
IRS990/GrossRentsGrp/RealAmt041272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02364
IRS990/InsuranceGrp/ProgramServicesAmt07093
IRS990/InsuranceGrp/TotalAmt09457
IRS990/InvestmentIncomeGrp/ExclusionAmt017289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03539872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07656410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07321974
IRS990/LandBldgEquipCostOrOtherBssAmt010861846
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010009
IRS990/LessRentalExpensesGrp/RealAmt036467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08871197
IRS990/NetAssetsOrFundBalancesEOYAmt08644882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07451
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032660
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OfficeExpensesGrp/ProgramServicesAmt07439
IRS990/OfficeExpensesGrp/TotalAmt016534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803972
IRS990/OtherAssetsTotalGrp/EOYAmt0792087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pathway maintenance & s
IRS990/OtherExpensesGrp/Desc1Advertising for One-Cen
IRS990/OtherExpensesGrp/Desc2Board sponsored events
IRS990/OtherExpensesGrp/Desc3Dues and membership fee
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ProgramServicesAmt019819
IRS990/OtherExpensesGrp/ProgramServicesAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt2857
IRS990/OtherExpensesGrp/TotalAmt019819
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherExpensesGrp/TotalAmt21943
IRS990/OtherExpensesGrp/TotalAmt31714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sign Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030452
IRS990/OtherRevenueTotalAmt030452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036317
IRS990/OtherSalariesAndWagesGrp/TotalAmt069954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt03496
IRS990/PayrollTaxesGrp/TotalAmt07769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124365
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Eric Easton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129862
IRS990/PYOtherExpensesAmt0361955
IRS990/PYOtherRevenueAmt053898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285867
IRS990/PYSalariesCompEmpBnftPaidAmt072791
IRS990/PYTotalExpensesAmt0434746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-22531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt02847237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,302
Liabilities
$2,420
Net assets
$8,644,882
Revenue
$261,235
Expenses
$487,550
Net income
-$226,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$3.34$0.79$2.55
2023Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.16$0.54$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.86$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.68$0.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.58$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.74$1.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.16$1.09$1.37$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.33$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.26$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.72$0.43$0.29
2012Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.32$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.39