Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2302478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$9,501,625
Up $2,548,903 (+37%) from 2023
Net Assets
Up$9,501,420
Up $2,548,871 (+37%) from 2023
Liabilities
Up$205
Up $32 (+18%) from 2023
Revenue
Up$3,343,055
Up $2,815,583 (+534%) from 2023
Expenses
Up$794,184
Up $217,030 (+38%) from 2023
Net Income
Up$2,548,871
Up $2,598,553 (+5230%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,174,785 | $4,911,904 | ▼ $262,881 |
| Cash and Non-Interest-Bearing Accounts | $356,989 | $372,715 | ▲ $15,726 |
| Savings and Temporary Cash Investments | $278,772 | $366,661 | ▲ $87,889 |
| Pledges and Grants Receivable | $88,448 | $87,950 | ▼ $498 |
| Prepaid Expenses and Deferred Charges | $6,000 | $6,000 | → $0 |
| Total Assets | $6,952,722 | $9,501,625 | ▲ $2,548,903 |
| Other Assets Total | $1,047,728 | $3,756,395 | ▲ $2,708,667 |
| Liabilities | |||
| Other Liabilities | $173 | $205 | ▲ $32 |
| Total Liabilities | $173 | $205 | ▲ $32 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,713,563 | $7,769,986 | ▲ $2,056,423 |
| Net Assets With Donor Restrictions | $1,238,986 | $1,731,434 | ▲ $492,448 |
| Total Net Assets Fund Balance | $6,952,549 | $9,501,420 | ▲ $2,548,871 |
| Total Liabilities and Net Assets / Fund Balance | $6,952,722 | $9,501,625 | ▲ $2,548,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,488,800 | $5,203,713 | $7,692,513 |
| Buildings | $1,282,178 | $777,924 | $2,060,102 |
| Other Land Buildings | $441,408 | $512,061 | $953,469 |
| Land | $697,568 | - | $697,568 |
| Equipment | $1,950 | $40,308 | $42,258 |
| Other Assets Org | $200,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $947,728 | $9,736 | ▲ $71,181 | - | $991,395 |
| 2023 | $862,422 | $3,312 | ▲ $117,869 | - | $947,728 |
| 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 |
| Name | Title |
|---|---|
| Debra Swedberg | Past President |
| Nat Steinhoff | President |
| Nick McNamee | Vice President |
| Bart Rea | Board Member |
| Charles Powell | Board Member |
| Dean Hawks | Board Member |
| Jeff Bond | Board Member |
| Wayne Heili | Board Member |
| Bruce English | Exec Board Member |
| Eric Easton | Exec Board Member |
| Keith Tyler | Exec Board Member |
| Alex Sweda | Ex-Officio |
| Donna Hoffman | Ex-Officio |
| Zulima Lopez | Ex-Officio |
| Mandy Cepeda | Secretary |
| Chris Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 6 | $2,565,000 | Appraisals |
| Total Noncash Contributions | 6 | $2,565,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,584 |
| Salaries, Compensation, and Employee Benefits | $83,600 |
| Total Fundraising Expense | $32,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $252,214 | $8,728 | $1,939 | $262,881 |
| Other Salaries and Wages | $31,875 | $31,875 | $11,250 | $75,000 |
| Occupancy | $11,490 | $11,491 | $2,554 | $25,535 |
| Payroll Taxes | $3,870 | $3,870 | $860 | $8,600 |
| Conferences and Meetings | $8,126 | - | - | $8,126 |
| All Other Expenses | $2,146 | $2,694 | $945 | $5,785 |
| Office Expenses | $2,482 | $2,482 | $551 | $5,515 |
| Other Expenses | $4,752 | $444 | $14,183 | $4,752 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Advertising | $779 | - | $259 | $1,038 |
| Total Functional Expenses | $693,607 | $68,036 | $32,541 | $794,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,467 |
| Fundraising Direct Expenses | $12,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Riverfest Fall Festival | $43,067 | $43,067 | $11,402 | $31,665 |
| Sign Sponsorship | $32,400 | $32,400 | $1,085 | $31,315 |
| Total Events | $75,467 | $75,467 | $12,487 | $62,980 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shareholder of entity is a board member | Preparation of annual compiled financial statements and Form 990 tax return | No | $3,300 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $205 |
“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.”
“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.”
“The organization's governing documents and annual financial statements are available for inspection upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1038 |
| IRS990/AllOtherContributionsAmt | 0 | 2766347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5785 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rachel Spear |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075771206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 W 1st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3165704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111079 |
| IRS990/CYOtherExpensesAmt | 0 | 710584 |
| IRS990/CYOtherRevenueAmt | 0 | 66272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2548871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83600 |
| IRS990/CYTotalExpensesAmt | 0 | 794184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3343055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1939 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262881 |
| IRS990/Desc | 0 | Building 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1238986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 693607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Swedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nat Steinhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick McNamee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mandy Cepeda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Hawks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Easton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bart Rea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wayne Heili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donna Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alex Sweda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Zulima Lopez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exec Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 399357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3403656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6534006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5174785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4911904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11445910 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48114 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6952549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9501420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62980 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5713563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7769986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1047728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3756395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Capital projects booked |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services - |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes - Property on don |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | Chris M Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144710 |
| IRS990/PYOtherExpensesAmt | 0 | 332456 |
| IRS990/PYOtherRevenueAmt | 0 | 88585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99597 |
| IRS990/PYTotalExpensesAmt | 0 | 577154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2548871 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2822199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4527058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 352968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 287447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4527058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2822199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4527058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5167473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1282178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 777924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2060102 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 947728 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9736 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 991395 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 37250 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 862422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 35875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1037384 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 862422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 35162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -142053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 900177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1037384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 855060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 900177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75551 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 697568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 697568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2488800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5203713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7692513 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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