Civic Intelligence

Plentywood Education & Alumni Foundation

EIN 71-0928779 • 501(c)3 • Plentywood, MT

Profile

Promotion of education for sheridan county youth and alumni

100 East Laurel AvenuePlentywood, MT 59254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$544,629

Up $544,629 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$544,629

Up $544,629 from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$76,164

Up $77,126 (+8017%) from 2023

Expenses

Up

$21,731

Up $21,731 from 2023

Net Income

Up

$54,433

Up $55,395 (+5758%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $126,029Liabilities 2011: $02011Assets 2012: $247,885Net Assets 2012: $247,8852012Assets 2013: $284,987Liabilities 2013: $0Net Assets 2013: $284,9872013Assets 2014: $328,753Liabilities 2014: $0Net Assets 2014: $328,7532014Assets 2015: $306,133Liabilities 2015: $0Net Assets 2015: $306,1332015Assets 2016: $385,580Liabilities 2016: $900Net Assets 2016: $384,6802016Assets 2017: $374,140Liabilities 2017: $927Net Assets 2017: $373,2132017Assets 2018: $365,056Liabilities 2018: $1,165Net Assets 2018: $363,8912018Assets 2019: $337,538Liabilities 2019: $936Net Assets 2019: $336,6022019Assets 2020: $350,465Liabilities 2020: $936Net Assets 2020: $349,5292020Assets 2021: $393,883Liabilities 2021: $936Net Assets 2021: $392,9472021Assets 2022: $360,760Liabilities 2022: $182Net Assets 2022: $360,5782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $544,629Liabilities 2024: $0Net Assets 2024: $544,6292024

Highlighted filing

2024

Assets$544,629
Liabilities$0
Net Assets$544,629
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $108,582Expenses 2011: $38,305Net Income 2011: $70,2772011Revenue 2012: $185,733Expenses 2012: $63,877Net Income 2012: $121,8562012Revenue 2013: $99,782Expenses 2013: $62,680Net Income 2013: $37,1022013Revenue 2014: $92,957Expenses 2014: $49,191Net Income 2014: $43,7662014Revenue 2015: $58,600Expenses 2015: $58,577Net Income 2015: $232015Revenue 2016: $94,466Expenses 2016: $65,988Net Income 2016: $28,4782016Revenue 2017: $83,437Expenses 2017: $92,336Net Income 2017: -$8,8992017Revenue 2018: $86,978Expenses 2018: $72,096Net Income 2018: $14,8822018Revenue 2019: $67,729Expenses 2019: $115,027Net Income 2019: -$47,2982019Revenue 2020: $51,003Expenses 2020: $41,659Net Income 2020: $9,3442020Revenue 2021: $88,013Expenses 2021: $39,687Net Income 2021: $48,3262021Revenue 2022: $46,593Expenses 2022: $38,257Net Income 2022: $8,3362022Revenue 2023: -$962Expenses 2023: $0Net Income 2023: -$9622023Revenue 2024: $76,164Expenses 2024: $21,731Net Income 2024: $54,4332024

Highlighted filing

2024

Revenue$76,164
Expenses$21,731
Net Income$54,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,629
Liabilities
$0
Net assets
$544,629
Revenue
$76,164
Expenses
$21,731
Net income
$54,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$0.76$0.22$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.47$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$0.88$0.40$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.50$0.51$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.68$1.15$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.87$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.94$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.93$0.49$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.00$0.63$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.86$0.64$1.22
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.09$0.38$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$114,793
Mission and Program Overview

Mission

Promotion of education for sheridan county youth and alumni

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,658$542,769▲ $63,111
Savings and Temporary Cash Investments$356,326$441,783▲ $85,457
Cash and Non-Interest-Bearing Accounts$125,395$101,884▼ $23,511
Cap Stk Tr Prin Current Funds$1,860$1,860→ $0
Inventories for Sale or Use$962$962→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,683$544,629▲ $61,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,165--
Total Liabilities$1,165$0▼ $1,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,518$544,629▲ $63,111
Total Liabilities and Net Assets / Fund Balance$482,683$544,629▲ $61,946
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy EberlingPresident
Kelsey MccabeVice President
Karleen HarrisExecutive Direc
Shelley AndersenSecretary
Erica FellonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,679
Program Service Revenue
$0
Investment Income
$15,489
Other Revenue
$9,996
All Other Contributions
$50,679
Change in Net Assets
$54,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,164
Total Revenue per Audited Statements
$76,164
Total Revenue per Form 990
$76,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,448
Other Expenses$3,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,137-$17,137
Payroll Taxes-$1,311-$1,311
Advertising-$768-$768
Insurance-$575-$575
All Other Expenses-$151-$151
Office Expenses-$97-$97
Other Expenses-$72-$72
Total Functional Expenses$0$21,731$0$21,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,731
Total Expenses per Audited Statements$21,731
Total Expenses per Form 990$21,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,299
Fundraising Direct Expenses$9,364
Fundraising Gross Income$8,801
Gaming Direct Expenses$4,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$5,692$5,692-$5,692
Total Events$5,692$5,692$5,692-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plentywood Education & Alumni Foundation
EIN
71-0928779
Phone
4067651803
Address
100 EAST LAUREL AVENUE, PLENTYWOOD, MT 59254

Signing Officer

Name
Karleen Harris
Title
Executive Direc
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Petersen & Peterson Cpas Pllc
Address
120 N JACKSON ST, PLENTYWOOD, MT 59254
Preparer
Casey Peterson CPA
Phone
4067651040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karleen Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLENTYWOOD EDUCATION & ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0710928779
ReturnHeader/Filer/PhoneNum04067651803
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST LAUREL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLENTYWOOD
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ReturnHeader/Filer/USAddress/ZIPCd059254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452482522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN & PETERSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLENTYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059254
ReturnHeader/PreparerPersonGrp/PhoneNum04067651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey Peterson CPA
ReturnHeader/ReturnTs02025-11-17T08:02:29-08:00

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