Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2022 • EIN 74-2302478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,002,468

Down $378,046 (-5.1%) from 2021

Net Assets

Down

$7,002,232

Down $378,020 (-5.1%) from 2021

Liabilities

Down

$236

Down $26 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

Down

$163,550

Down $693,292 (-81%) from 2021

Expenses

Down

$541,570

Down $418,230 (-44%) from 2021

Net Income

Down

-$378,020

Down $275,062 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$7,002,468
Liabilities$236
Net Assets$7,002,232
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$163,550
Expenses$541,570
Net Income-$378,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$216,307
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$5,665,484$5,443,060▼ $222,424
Savings and Temporary Cash Investments$255,657$241,606▼ $14,051
Cash and Non-Interest-Bearing Accounts$212,350$234,218▲ $21,868
Pledges and Grants Receivable$104,639$115,162▲ $10,523
Prepaid Expenses and Deferred Charges$5,000$6,000▲ $1,000
Total Assets$7,380,514$7,002,468▼ $378,046
Other Assets Total$1,137,384$962,422▼ $174,962
Liabilities
Other Liabilities$262$236▼ $26
Total Liabilities$262$236▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,077,155$5,863,042▼ $214,113
Net Assets With Donor Restrictions$1,303,097$1,139,190▼ $163,907
Total Net Assets Fund Balance$7,380,252$7,002,232▼ $378,020
Total Liabilities and Net Assets / Fund Balance$7,380,514$7,002,468▼ $378,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,860,289$4,832,223$7,692,512
Buildings$1,388,084$672,018$2,060,102
Other Land Buildings$491,876$461,593$953,469
Land$697,568-$697,568
Equipment$5,243$37,016$42,259
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,037,384$2,253▼ $142,053-$862,422
2021$900,177$1,997▲ $169,849-$1,037,384
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Debra SwedbergPresident
Nat SteinhoffVice-President
Bart ReaBoard Member
Bruce EnglishBoard Member
Charles PowellBoard Member
Eric EastonBoard Member
Jeff BondBoard Member
Joann TrueBoard Member
Kathy BlairBoard Member
Keith TylerBoard Member
Mandy CepedaBoard Member
Alex SwedaEx-Officio
Donna HoffmanEx-Officio
Janet MilekEx-Officio
Jeff GoetzEx-Officio
Zulima LopezEx-Officio
Nick McNameeSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,573
Program Service Revenue
$0
Investment Income
$54,507
Other Revenue
$-120,530
All Other Contributions
$108,898
Change in Net Assets
$-378,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,179
Salaries, Compensation, and Employee Benefits$102,508
Grants and Similar Amounts Paid$71,883
Total Fundraising Expense$34,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,061$8,664$2,656$273,381
Other Salaries and Wages$43,316$36,774$12,979$93,069
Grants to Domestic Orgs$71,883--$71,883
Occupancy$9,265$9,266$2,058$20,589
Insurance$17,123$901-$18,024
Payroll Taxes$4,248$4,247$944$9,439
Office Expenses$2,923$2,923$650$6,496
Fees for Services Accounting-$3,300-$3,300
Other Expenses$975$975$0$1,950
All Other Expenses$-359$1,477$500$1,618
Advertising$646-$215$861
Total Functional Expenses$433,751$73,613$34,206$541,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents capital projects that were completed by the Platte River Trails Trust, but will be maintained by the City of Casper, WY$71,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,880
Fundraising Direct Expenses$10,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest Fall Festival$34,180$34,180$9,977$24,203
Sign Sponsorship$27,700$27,700$953$26,747
Total Events$61,880$61,880$10,930$50,950
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$3,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$236
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 Director's 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
2023-11-15
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 M 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/PersonNm1Chris Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06077155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05863042
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IRS990/OccupancyGrp/FundraisingAmt02058
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IRS990/OfficeExpensesGrp/FundraisingAmt0650
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services -
IRS990/OtherExpensesGrp/Desc1Pathway maintenace & si
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Dues and membership fee
IRS990/OtherExpensesGrp/FundraisingAmt013753
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
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IRS990/OtherExpensesGrp/ProgramServicesAmt15886
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
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IRS990/OtherExpensesGrp/TotalAmt15886
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt31950
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043316
IRS990/OtherSalariesAndWagesGrp/TotalAmt093069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04247
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IRS990/PayrollTaxesGrp/TotalAmt09439
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115162
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Chris M Smith
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060102

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,002,468
Liabilities
$236
Net assets
$7,002,232
Revenue
$163,550
Expenses
$541,570
Net income
-$378,020
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
2022Detailed filing. Detailed filing data is available for this year.$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