Civic Intelligence

Golden Plains Inc.

990 • Fiscal year 2016 • EIN 74-2316488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profile
150 BentAkron, CO 80720

(970) 345-2342

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,447

Up $369 (+0.3%) from 2015

Net Assets

Up

$121,447

Up $369 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$37,016

Down $11,737 (-24%) from 2015

Expenses

Down

$36,648

Down $5,579 (-13%) from 2015

Net Income

Down

$368

Down $6,158 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$121,447
Liabilities$0
Net Assets$121,447
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$37,016
Expenses$36,648
Net Income$368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$37,016
Mission and Program Overview

Mission

To pursue advancements in agricultural research

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,078$121,447▲ $369
Cash and Non-Interest-Bearing Accounts$62,705$72,880▲ $10,175
Land, Buildings, and Equipment, Net$46,760$36,833▼ $9,927
Savings and Temporary Cash Investments$11,613$11,734▲ $121
Total Assets$121,078$121,447▲ $369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,078$121,447▲ $369
Total Liabilities and Net Assets / Fund Balance$121,078$121,447▲ $369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,739$246,031$262,770
Buildings$20,094$9,678$29,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne ShawcroftPresident
Dennis KaanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,041
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$18,854
All Other Contributions
$18,041
Change in Net Assets
$368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,648
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
Depreciation Depletion$9,927--$9,927
Other Expenses$6,482--$6,482
Travel$632--$632
Insurance$234--$234
Office Expenses$5--$5
Total Functional Expenses$36,648$0$0$36,648
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 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
Vicepresident
Signed
2017-05-25
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
Ne Accounting and Tax Service Inc
Address
PO BOX 346, WRAY, CO 80758
Preparer
Gary Saffer
Phone
9703324905
Supplemental Narrative

Additional Explanations

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

“Chemicals - 61 dues and subscriptions - 125 education - 1,750 fuel - 4,142 grants - 793 lab fees - 1,343 lease expense - 725 licenses - 35 meals - 1,292 mileage - 207 plot work - 425 repairs - 5,644 seed - 1,086 supplies - 878 and telephone - 862 for a total of 19,368 other expenses.”

Raw XML Appendix306 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/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PURSUE ADVANCEMENTS IN AGRICULTURAL RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121078
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEMICALS - 61 DUES AND SUBSCRIPTIONS - 125 EDUCATION - 1,750 FUEL - 4,142 GRANTS - 793 LAB FEES - 1,343 LEASE EXPENSE - 725 LICENSES - 35 MEALS - 1,292 MILEAGE - 207 PLOT WORK - 425 REPAIRS - 5,644 SEED - 1,086 SUPPLIES - 878 AND TELEPHONE - 862 FOR A TOTAL OF 19,368 OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON OR MEMBER INCLUDING THE GOVERNING BOARD MAY REQUEST A COPY OF FORM 990 PRIOR TO FILING THE RETURN.
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ReturnHeader/Filer/EIN0742316488
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ReturnHeader/FilingSecurityInformation/IPTm020:22:59
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ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02017-05-25T02:23:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,447
Liabilities
$0
Net assets
$121,447
Revenue
$37,016
Expenses
$36,648
Net income
$368
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