Civic Intelligence

Plentywood Education and Alumni Foundation

990EZ • Fiscal year 2015 • EIN 71-0928779

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,516

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,133

Down $22,620 (-6.9%) from 2014

Net Assets

Down

$306,133

Down $22,620 (-6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$58,600

Down $34,357 (-37%) from 2014

Expenses

Up

$58,577

Up $9,386 (+19%) from 2014

Net Income

Down

$23

Down $43,743 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$306,133
Liabilities$0
Net Assets$306,133
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$58,600
Expenses$58,577
Net Income$23
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$103,496
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$3,129$21,672
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TRYANExecutive DirecPT$15,516-$15,516
Ardell AngvickPresident-$0--
Rob PedersenVice President-$0--
Cindy ColdwellSecretary-$0--
Kathy OverlandTreasurer-$0--
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
Lisa Tryan
Title
Executive Direc
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Petersen & Peterson Cpas Pllc
Address
120 N JACKSON ST, PLENTYWOOD, MT 59254
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: $19172”

Other Expenses.1001

“Advertising and Promotion $616”

Other Expenses.1002

“Office Expenses $445”

Other Expenses.1

“MISCELLANEOUS $6842”

Other Expenses.2

“FUNDRAISING $4602”

Other Expenses.3

“PROMOTIONS $3129”

Other Expenses.4

“Designated donor contribution $2500”

Other Expenses.5

“BOND DISCOUNT $1183”

Other Expenses.6

“INSURANCE $1024”

Other Expenses.7

“WEBSITE $900”

Other Expenses.8

“HOSPITALITY $530”

Other Assets.1010

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

Other Assets.1

“INT/DIV REC - Beginning $0 INT/DIV REC - Ending $1967”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLENTYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TRYAN
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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/BOYAmt01762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03729
IRS990EZ/OtherChangesInNetAssetsAmt0-22643
IRS990EZ/OtherExpensesTotalAmt021771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI
IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SaleOfAssetsGrossAmt039999
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058577
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IRS990EZ/TotalRevenueAmt058600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010998
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/TotalSupportAmt0409322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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: $19172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONS $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGNATED DONOR CONTRIBUTION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOND DISCOUNT $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $1762 Inventories - Ending $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INT/DIV REC - Beginning $0 INT/DIV REC - Ending $1967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059254
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/ReturnTs02016-07-19T09:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,133
Liabilities
$0
Net assets
$306,133
Revenue
$58,600
Expenses
$58,577
Net income
$23
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