Civic Intelligence

Golden Plains Inc.

990 • Fiscal year 2010 • EIN 74-2316488

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

Organization Profile
150 Bent80720
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$126,729

No earlier filing loaded for comparison.

Net Assets

$126,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,171

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$126,729
Liabilities$0
Net Assets$126,729
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$102,171
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 30, 2011
Return Version
2010v3.2
Gross Receipts
$79,093
Mission and Program Overview

Mission

To pursue advancements in agricultural research

Filing and Contact Details

Filer

EIN
74-2316488
Raw XML Appendix298 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/GrossReceipts079093
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0275
IRS990/Insurance/Total0275
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01129
IRS990/InvestmentIncomePriorYear02433
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01129
IRS990/InvestmentIncome/TotalRevenueColumn01129
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0178420
IRS990/LandBuildingsEquipmentBasis0248292
IRS990/LandBuildingsEquipmentBasisNet/BOY051851
IRS990/LandBuildingsEquipmentBasisNet/EOY069872
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PURSUE ADVANCEMENTS IN AGRICULTURAL RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS KAAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY0126729
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear095916
IRS990/OtherExpensesCurrentYear0102171
IRS990/OtherExpenses/Description0SEE ATTACHMENT
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/ManagementAndGeneral03035
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IRS990/OtherExpenses/Total074343
IRS990/OtherExpenses/Total19650
IRS990/OtherRevenueCurrentYear022158
IRS990/OtherRevenueMisc/BusinessCode0111000
IRS990/OtherRevenueMisc/BusinessCode1111000
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1CROPS SOLD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019747
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12411
IRS990/OtherRevenueMisc/TotalRevenueColumn019747
IRS990/OtherRevenueMisc/TotalRevenueColumn12411
IRS990/OtherRevenuePriorYear026965
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY04250
IRS990/ProgramServiceRevenue/Description0AG RESEARCH
IRS990/ProgramServiceRevenuePriorYear04199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04250
IRS990/ProgramServiceRevenue/TotalRevenueColumn04250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23078
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0149807
IRS990/RetainedEarningsEndowmentEtc/EOY0126729
IRS990/RevenuesLessExpensesCY0-23078
IRS990/RevenuesLessExpensesPriorYear0-26003
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY095383
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742316488
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN PLAINS INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/USAddress/AddressLine10150 BENT
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NE ACCOUNTING AND TAX SERVICE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0GARY SAFFER
ReturnHeader/Preparer/Phone09703324905
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-30T10:28:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,729
Liabilities
$0
Net assets
$126,729
Revenue
-
Expenses
$102,171
Net income
-
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