Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2020 • EIN 74-2302478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,483,493

Down $216,846 (-2.8%) from 2019

Net Assets

Down

$7,483,210

Down $216,722 (-2.8%) from 2019

Liabilities

Down

$283

Down $124 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Up

$678,449

Up $95,804 (+16%) from 2019

Expenses

Up

$895,171

Up $201,409 (+29%) from 2019

Net Income

Down

-$216,722

Down $105,605 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$7,483,493
Liabilities$283
Net Assets$7,483,210
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$678,449
Expenses$895,171
Net Income-$216,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$724,191
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$6,211,469$5,931,784▼ $279,685
Savings and Temporary Cash Investments$164,764$239,308▲ $74,544
Cash and Non-Interest-Bearing Accounts$267,330$224,628▼ $42,702
Pledges and Grants Receivable$96,717$82,597▼ $14,120
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$7,700,339$7,483,493▼ $216,846
Other Assets Total$955,059$1,000,176▲ $45,117
Liabilities
Other Liabilities$407$283▼ $124
Total Liabilities$407$283▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,746,114$6,311,129▼ $434,985
Net Assets With Donor Restrictions$953,818$1,172,081▲ $218,263
Total Net Assets Fund Balance$7,699,932$7,483,210▼ $216,722
Total Liabilities and Net Assets / Fund Balance$7,700,339$7,483,493▼ $216,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,233,346$4,448,209$7,681,555
Buildings$1,453,735$566,367$2,020,102
Other Land Buildings$542,346$411,123$953,469
Land$697,568-$697,568
Equipment$4,789$38,384$43,173
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$855,060$2,163▲ $75,551-$900,177
2019$739,420$4,108▲ $142,961-$855,060
2018$851,330$3,213▼ $82,855-$739,420
2017$767,973$3,272▲ $111,549-$851,330
2016$729,192-▲ $69,182-$767,973
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Clarke TurnerPast-President
David HoughPresident
Debra SwedbergVice-President
Bart ReaBoard Member
Bruce EnglishBoard Member
Eric EastonBoard Member
Eric RuckleBoard Member
Jeff BondBoard Member
Joann TrueBoard Member
Kathy BlairBoard Member
Keith TylerBoard Member
Nat SteinhoffBoard Member
Nick McNameeBoard Member
Pamela MillsBoard Member
Donna HoffmanEx-Officio
Jeff GoetzEx-Officio
Jolene MartinezEx-Officio
Matt HahnEx-Officio
Tim CortezEx-Officio
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,493
Program Service Revenue
$0
Investment Income
$79,304
Other Revenue
$21,652
All Other Contributions
$60,246
Change in Net Assets
$-216,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$439,152
Other Expenses$360,113
Salaries, Compensation, and Employee Benefits$95,906
Total Fundraising Expense$32,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,152--$439,152
Depreciation Depletion$276,017$8,698$2,670$287,385
Other Salaries and Wages$41,283$34,004$12,002$87,289
Occupancy$6,466$6,466$1,437$14,369
Payroll Taxes$3,877$3,878$862$8,617
Insurance$4,876$257-$5,133
All Other Expenses$2,689$1,275$699$4,663
Fees for Services Accounting-$3,200-$3,200
Office Expenses$1,094$1,094$243$2,431
Other Expenses$2,219$0$0$2,219
Advertising$1,442-$480$1,922
Total Functional Expenses$799,543$63,523$32,105$895,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents funds from City of Casper, WY to the Platte River Trails Trust) that was for a capital construction projects.- Rail Trail to EKW - $ 2,750- Major maintenance projects - $286,082- College Drive to Outer Drive - $150,320$439,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,464
Fundraising Direct Expenses$59
Professional Fundraising Fees$0
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$3,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 organization and governmental employers.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris M Smith
Formed
1982
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
2
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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IRS990/Form990PartVIISectionAGrp/PersonNm0David Hough
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IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931784
IRS990/LandBldgEquipCostOrOtherBssAmt011395867
IRS990/LegalDomicileStateCd0WY
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IRS990/LessRentalExpensesGrp/RealAmt031992
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06746114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06311129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01437
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt06466
IRS990/OccupancyGrp/TotalAmt014369
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01094
IRS990/OfficeExpensesGrp/TotalAmt02431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955059
IRS990/OtherAssetsTotalGrp/EOYAmt01000176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services -
IRS990/OtherExpensesGrp/Desc1Pathway maintenance & s
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Board sponsored events
IRS990/OtherExpensesGrp/FundraisingAmt013337
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013338
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt21687
IRS990/OtherExpensesGrp/ProgramServicesAmt32219
IRS990/OtherExpensesGrp/TotalAmt029639
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherExpensesGrp/TotalAmt32219
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous (Loss)
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13714
IRS990/OtherRevenueTotalAmt031746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041283
IRS990/OtherSalariesAndWagesGrp/TotalAmt087289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt03877
IRS990/PayrollTaxesGrp/TotalAmt08617
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Chris M Smith
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885005
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Filings

Displayed year

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

Open filing
Assets
$7,483,493
Liabilities
$283
Net assets
$7,483,210
Revenue
$678,449
Expenses
$895,171
Net income
-$216,722
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
2020Detailed filing. Detailed filing data is available for this year.$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