Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Plentywood Education and Alumni Foundation
990EZ • Fiscal year 2017 • EIN 71-0928779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$374,140
Down $11,440 (-3.0%) from 2016
Net Assets
Down$373,213
Down $11,467 (-3.0%) from 2016
Liabilities
Up$927
Up $27 (+3.0%) from 2016
Revenue And Expenses
Revenue
Down$83,437
Down $11,029 (-12%) from 2016
Expenses
Up$92,336
Up $26,348 (+40%) from 2016
Net Income
Down-$8,899
Down $37,377 (-131%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $161,320
Mission and Program Overview
Mission
Promotion of education for sheridan county youth and alumni
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI | $2,610 | $73,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA TRYAN | Executive Direc | PT | $12,401 | - | $12,401 |
| Ardell Angvick | President | - | $0 | - | - |
| Rob Pedersen | Vice President | - | $0 | - | - |
| Cindy Coldwell | Secretary | - | $0 | - | - |
| Kathy Overland | Treasurer | - | $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
- 2018-06-04
- 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 | Description of Property: VEHICLE | Date of Gift: 20170510 | Book Value: $45899 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $45899 | Method Used to Determine FMV: PURCHASE PRICE”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: EDUCATIONAL | Donee's Name: PLENTYWOOD SCHOOL DISTRICT NO. 20 | Donee's Address: 100 E LAUREL AVE PLENTYWOOD MT 59254 | Relationship of Donee: NONE | Cash Amount Given: $27761”
Other Expenses.1012
“Insurance $1461”
Other Expenses.1
“PROMOTIONS $2610”
Other Expenses.2
“WEBSITE $900”
Other Expenses.4
“MISCELLANEOUS $70”
Other Expenses.5
“HOSPITALITY $60”
Other Assets.1010
“Inventories - Beginning $1762 Inventories - Ending $962”
Other Assets.1
“INT/DIV REC - Beginning $1898 INT/DIV REC - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $927”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA TRYAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067651803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST LAUREL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLENTYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 381920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 373178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33643 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 800 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 72724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8899 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 385580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 374140 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5521 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 34148 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 6516 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73660 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161320 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8768 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 384680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 384680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA TRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ardell Angvick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rob Pedersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cindy Coldwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy Overland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 962 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2568 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF EDUCATION FOR SHERIDAN COUNTY YOUTH AND ALUMNI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13350 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 106872 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4359 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7678 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2610 |
| IRS990EZ/TotalRevenueAmt | 0 | 83437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 296774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: EDUCATIONAL | Donee's Name: PLENTYWOOD SCHOOL DISTRICT | Donee's Address: 100 E LAUREL PLENTYWOOD MT 59254 | Relationship of Donee: NONE | Description of Property: VEHICLE | Date of Gift: 20170510 | Book Value: $45899 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $45899 | Method Used to Determine FMV: PURCHASE PRICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: EDUCATIONAL | Donee's Name: PLENTYWOOD SCHOOL DISTRICT NO. 20 | Donee's Address: 100 E LAUREL AVE PLENTYWOOD MT 59254 | Relationship of Donee: NONE | Cash Amount Given: $27761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTIONS $2610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories - Beginning $1762 Inventories - Ending $962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INT/DIV REC - Beginning $1898 INT/DIV REC - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $927 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA TRYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLENTYWOOD EDUCATION & ALUMNI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEN |
| ReturnHeader/Filer/EIN | 0 | 710928779 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067651803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST LAUREL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLENTYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452482522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSEN & PETERSON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLENTYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067651040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Casey Peterson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-04T10:16:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $374,140
- Liabilities
- $927
- Net assets
- $373,213
- Revenue
- $83,437
- Expenses
- $92,336
- Net income
- -$8,899