Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2016 • EIN 74-2302478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,373,656

Up $116,879 (+1.4%) from 2015

Net Assets

Up

$8,368,150

Up $116,715 (+1.4%) from 2015

Liabilities

Up

$5,506

Up $164 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin65th percentile

Revenue

Down

$971,081

Down $363,355 (-27%) from 2015

Expenses

Down

$899,003

Down $828,880 (-48%) from 2015

Net Income

Up

$72,078

Up $465,525 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$8,373,656
Liabilities$5,506
Net Assets$8,368,150
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$971,081
Expenses$899,003
Net Income$72,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,028,712
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$7,058,349$7,120,601▲ $62,252
Cash and Non-Interest-Bearing Accounts$188,925$289,609▲ $100,684
Savings and Temporary Cash Investments$98,972$117,072▲ $18,100
Pledges and Grants Receivable$178,339$75,401▼ $102,938
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$8,256,777$8,373,656▲ $116,879
Other Assets Total$729,192$767,973▲ $38,781
Liabilities
Other Liabilities$5,342$5,506▲ $164
Total Liabilities$5,342$5,506▲ $164
Net Assets / Fund Balance
Unrestricted Net Assets$7,444,932$7,502,704▲ $57,772
Permanently Rstr Net Assets$729,192$767,973▲ $38,781
Temporarily Rstr Net Assets$77,311$97,473▲ $20,162
Total Net Assets Fund Balance$8,251,435$8,368,150▲ $116,715
Total Liabilities and Net Assets / Fund Balance$8,256,777$8,373,656▲ $116,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,097,888$3,526,589$7,624,477
Buildings$1,659,256$355,357$2,014,613
Other Land Buildings$643,769$309,700$953,469
Land$697,568-$697,568
Equipment$22,120$21,053$43,173
Other Assets Org$767,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$729,192-▲ $69,182-$767,973
2015$792,086$2,184▼ $36,739-$729,192
2014$803,972-▲ $24,674-$792,086
2013$692,508-▲ $129,850-$803,972
2012$635,565$1,250▲ $79,006-$692,508
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eric EastonCommittee Chair
Miguel LeottaCommittee Chair
Nancy WitzelingCommittee Chair
Bruce EnglishPresident
Clarke TurnerVice-President
Art BoatrightBoard Member
Bart ReaBoard Member
Chris MichelsonBoard Member
David HoughBoard Member
Debra SwedbergBoard Member
Elliot RamageBoard Member
Joni Hedstrom-SidesBoard Member
Keith TylerBoard Member
Kendall BryceBoard Member
Lacy CrowderBoard Member
Todd WykertBoard Member
Vance OracionBoard Member
Zach HutchinsonBoard Member
Pamela MillsSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,005
Program Service Revenue
$0
Investment Income
$25,287
Other Revenue
$60,789
All Other Contributions
$435,436
Change in Net Assets
$72,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$355,000Appraisal
Other Non Cash Contri Table1$2,800Purchase price
Total Noncash Contributions2$357,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,041
Grants and Similar Amounts Paid$404,569
Salaries, Compensation, and Employee Benefits$77,393
Total Fundraising Expense$23,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,569--$404,569
Depreciation Depletion$328,705$9,813$2,685$341,203
Other Salaries and Wages$31,993$27,979$9,875$69,847
Advertising$16,964-$5,655$22,619
Occupancy$8,307$8,307$1,846$18,460
Payroll Taxes$3,395$3,396$755$7,546
Office Expenses$3,758$2,327$1,206$7,291
All Other Expenses$3,649$1,604$442$5,695
Other Expenses$1,500$1,500$322$3,000
Fees for Services Accounting-$2,850-$2,850
Conferences and Meetings-$225-$225
Total Functional Expenses$817,970$58,001$23,032$899,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natrona County WyomingMills, WY-This represents funds from various organizations (including $100,000 of grants from the Natrona County to the Platte River Trails Trust) that was for a capital construction project (the Amoco Park parking lot rehab.), which will be booked as a capital asset on the books of the City of Casper's books.$404,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,316
Fundraising Direct Expenses$15,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$47,778$47,778$12,815$34,963
Party with your Pup$6,861$6,861$1,192$5,669
Total Events$61,316$61,316$15,739$45,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$5,506
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
1982
Legal Domicile
Wy
Voting Board Members
21
Independent Board Members
21
Employees
6
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.”

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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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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,373,656
Liabilities
$5,506
Net assets
$8,368,150
Revenue
$971,081
Expenses
$899,003
Net income
$72,078
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits