Civic Intelligence

Plentywood Education and Alumni Foundation

990EZ • Fiscal year 2013 • EIN 71-0928779

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
100 East Laurel AvenuePlentywood, MT 59254

(406) 765-1803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,456

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$284,987

Up $37,102 (+15%) from 2012

Net Assets

Up

$284,987

Up $37,102 (+15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$99,782

Down $85,951 (-46%) from 2012

Expenses

Down

$62,680

Down $1,197 (-1.9%) from 2012

Net Income

Down

$37,102

Down $84,754 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$284,987
Liabilities$0
Net Assets$284,987
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$99,782
Expenses$62,680
Net Income$37,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$151,282
Mission and Program Overview

Mission

Promotion of education for sheridan county youth and alumni

Program Services

DescriptionGrantsExpenses
PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI$9,481$20,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kordelia FrenchExecutive Direc-$21,456-$21,456
Ardell AngvickPresident-$0--
Rob PedersenVice President-$0--
Cindy ColdwellSecretary-$0--
Kathy OverlandTreasurer-$0--
Filing and Contact Details

Filer

EIN
71-0928779
Phone
4067651803

Signing Officer

Name
Kordelia French
Title
Executive Direc
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Casey Peterson CPA
Phone
4067651040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $20000”

Other Expenses.1001

“Advertising and Promotion $2760”

Other Expenses.1002

“Office Expenses $1613”

Other Expenses.1

“High school computer lab $6325”

Other Expenses.2

“FUNDRAISING $4737”

Other Expenses.3

“MISCELLANEOUS $1029”

Other Expenses.4

“INSURANCE $979”

Other Expenses.5

“WEBSITE $900”

Other Expenses.6

“WISHES DO COME TRUE $396”

Other Expenses.7

“HOSPITALITY $110”

Other Assets.1010

“Inventories - Beginning $3262 Inventories - Ending $1762”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kordelia French
IRS990EZ/BooksInCareOfDetail/PhoneNum04067651803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 EAST LAUREL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLENTYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091884
IRS990EZ/CostOfGoodsSoldAmt01500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01000
IRS990EZ/GrossReceiptsAmt0151282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kordelia French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ardell Angvick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Coldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Overland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01762
IRS990EZ/OtherExpensesTotalAmt018849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023295
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062680
IRS990EZ/TotalProgramServiceExpensesAmt09481
IRS990EZ/TotalRevenueAmt099782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096572
IRS990ScheduleA/TotalSupportAmt0274620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH SCHOOL COMPUTER LAB $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $4737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WISHES DO COME TRUE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3262 Inventories - Ending $1762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kordelia French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLENTYWOOD EDUCATION & ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0710928779
ReturnHeader/Filer/PhoneNum04067651803
ReturnHeader/Filer/USAddress/AddressLine10100 EAST LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0PLENTYWOOD
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSEN & PETERSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLENTYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059254
ReturnHeader/PreparerPersonGrp/PhoneNum04067651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey Peterson CPA
ReturnHeader/ReturnTs02014-08-12T13:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,987
Liabilities
$0
Net assets
$284,987
Revenue
$99,782
Expenses
$62,680
Net income
$37,102
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