Civic Intelligence

Plentywood Education and Alumni Foundation

990EZ • Fiscal year 2012 • EIN 71-0928779

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
100 East Laurel Avenue59254
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$247,885

Up $121,856 (+97%) from 2011

Net Assets

$247,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$185,733

Up $77,151 (+71%) from 2011

Expenses

Up

$63,877

Up $25,572 (+67%) from 2011

Net Income

Up

$121,856

Up $51,579 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$247,885
Liabilities-
Net Assets$247,885
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$185,733
Expenses$63,877
Net Income$121,856
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of education for sheridan county youth and alumni

Filing and Contact Details

Filer

EIN
71-0928779
Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0244623
IRS990EZ/ContributionsGiftsGrantsEtc0180236
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0121856
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid011679
IRS990EZ/GrossReceipts0185733
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IRS990EZ/InvestmentIncome05497
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126029
IRS990EZ/NetAssetsOrFundBalancesBOY0126029
IRS990EZ/NetAssetsOrFundBalances/EOY0247885
IRS990EZ/NetAssetsOrFundBalancesEOY0247885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation423882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Overland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Coldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rob Pedersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ardell Angvick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kordelia French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03262
IRS990EZ/OtherAssetsTotal/EOY03262
IRS990EZ/OtherExpensesTotal026270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025928
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST LAUREL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLENTYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059254
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kordelia French
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067651803
IRS990EZ/TotalAssets/BOY0126029
IRS990EZ/TotalAssets/EOY0247885
IRS990EZ/TotalExpenses063877
IRS990EZ/TotalRevenue0185733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078526
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101710
IRS990ScheduleA/OtherIncome170/Total0101710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170078526
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear078526
IRS990ScheduleA/Total170/Total078526
IRS990ScheduleA/TotalSupport0180236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $3262 Inventories - Ending $3262
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $2
IRS990ScheduleO/GeneralExplanation/Explanation2HOSPITALITY $60
IRS990ScheduleO/GeneralExplanation/Explanation3WISHES DO COME TRUE $678
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $900
IRS990ScheduleO/GeneralExplanation/Explanation5insurance $925
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING $5906
IRS990ScheduleO/GeneralExplanation/Explanation7CENTENNIAL $6933
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1535
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $9331
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: EDUCATIONAL | Donee's Name: PLENTYWOOD SCHOOL DISTRICT | Donee's Address: 100 E LAUREL PLENTYWOOD, MT 59254 | Relationship of Donee: NONE | Cash Amount Given: $11179
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710928779
ReturnHeader/Filer/Name/BusinessNameLine10PLENTYWOOD EDUCATION & ALUMNI FOUNDATION
ReturnHeader/Filer/NameControl0PLEN
ReturnHeader/Filer/Phone04067651803
ReturnHeader/Filer/USAddress/AddressLine10100 EAST LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0PLENTYWOOD
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kordelia French
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN & PETERSON CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 N JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLENTYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059254
ReturnHeader/Preparer/Name0Casey Peterson CPA
ReturnHeader/Preparer/Phone04067651040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:05:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,885
Liabilities
-
Net assets
$247,885
Revenue
$185,733
Expenses
$63,877
Net income
$121,856
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