Civic Intelligence

Golden Plains Inc

EIN 74-2316488 • 501(c)3 • Akron, CO

Profile

To pursue advancements in agricultural research

150 BentAkron, CO 80720
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,916

Up $4,445 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$123,916

Up $4,445 (+3.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$50,032

Up $13,158 (+36%) from 2019

Expenses

Down

$45,589

Down $377 (-0.8%) from 2019

Net Income

Up

$4,443

Up $13,535 (+149%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $126,729Liabilities 2010: $0Net Assets 2010: $126,7292010Assets 2011: $127,576Liabilities 2011: $0Net Assets 2011: $127,5762011Assets 2012: $95,048Liabilities 2012: $0Net Assets 2012: $95,0482012Assets 2013: $102,006Liabilities 2013: $0Net Assets 2013: $102,0062013Assets 2014: $114,552Liabilities 2014: $0Net Assets 2014: $114,5522014Assets 2015: $121,078Liabilities 2015: $0Net Assets 2015: $121,0782015Assets 2016: $121,447Liabilities 2016: $0Net Assets 2016: $121,4472016Assets 2017: $122,263Liabilities 2017: $0Net Assets 2017: $122,2632017Assets 2018: $128,561Liabilities 2018: $0Net Assets 2018: $128,5612018Assets 2019: $119,471Liabilities 2019: $0Net Assets 2019: $119,4712019Assets 2020: $123,916Liabilities 2020: $0Net Assets 2020: $123,9162020

Highlighted filing

2020

Assets$123,916
Liabilities$0
Net Assets$123,916
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $102,1712010Expenses 2011: $90,7262011Expenses 2012: $104,7412012Revenue 2013: $63,551Expenses 2013: $58,392Net Income 2013: $5,1592013Revenue 2014: $59,483Expenses 2014: $46,937Net Income 2014: $12,5462014Revenue 2015: $48,753Expenses 2015: $42,227Net Income 2015: $6,5262015Revenue 2016: $37,016Expenses 2016: $36,648Net Income 2016: $3682016Revenue 2017: $46,561Expenses 2017: $45,744Net Income 2017: $8172017Revenue 2018: $43,861Expenses 2018: $37,562Net Income 2018: $6,2992018Revenue 2019: $36,874Expenses 2019: $45,966Net Income 2019: -$9,0922019Revenue 2020: $50,032Expenses 2020: $45,589Net Income 2020: $4,4432020

Highlighted filing

2020

Revenue$50,032
Expenses$45,589
Net Income$4,443
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,916
Liabilities
$0
Net assets
$123,916
Revenue
$50,032
Expenses
$45,589
Net income
$4,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.59$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.64$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 25, 2021
Return Version
2020v4.1
Gross Receipts
$50,032
Mission and Program Overview

Mission

To pursue advancements in agricultural research

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,471$123,916▲ $4,445
Land, Buildings, and Equipment, Net$50,545$56,204▲ $5,659
Savings and Temporary Cash Investments$37,569$38,049▲ $480
Cash and Non-Interest-Bearing Accounts$31,357$29,663▼ $1,694
Total Assets$119,471$123,916▲ $4,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,471$123,916▲ $4,445
Total Liabilities and Net Assets / Fund Balance$119,471$123,916▲ $4,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,065$282,832$324,897
Buildings$14,139$15,633$29,772
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wayne ShawcroftPresident
Dennis KaanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$43,050
All Other Contributions
$6,500
Change in Net Assets
$4,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,732--$21,732
Depreciation Depletion$13,841--$13,841
Fees for Services Accounting$8,857--$8,857
Advertising$872--$872
Insurance$234--$234
Travel$53--$53
Total Functional Expenses$45,589$0$0$45,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“Any person or member including the governing board may request a copy of form 990 prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Golden Plains Inc
EIN
74-2316488
Address
150 BENT, AKRON, CO 80720

Signing Officer

Name
Dennis Kaan
Title
Sectreas
Signed
2021-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kaan
Formed
1970
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Wilson Ltd
Address
PO BOX 968, ST FRANCIS, KS 67756
Preparer
Gary Saffer
Phone
7853322191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24A

“Dues and subscriptions - 104 education - 161 fuel - 2829 lab fees - 56 lease - 2341 licenses - 85 meals - 25 mileage - 1631 plot work - 390 repairs - 10479 supplies - 2406 taxes - 45 telephone - 1180 for a total of 21,732 other expenses.”

Raw XML Appendix305 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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IRS990/GrossReceiptsAmt050032
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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/USAddress/ZIPCd080720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST FRANCIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067756
ReturnHeader/PreparerPersonGrp/PhoneNum07853322191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02021-07-25T05:40:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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