Civic Intelligence

Golden Plains Inc.

990 • Fiscal year 2017 • EIN 74-2316488

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,263

Up $816 (+0.7%) from 2016

Net Assets

Up

$122,263

Up $816 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$46,561

Up $9,545 (+26%) from 2016

Expenses

Up

$45,744

Up $9,096 (+25%) from 2016

Net Income

Up

$817

Up $449 (+122%) from 2016

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

2017

Assets$122,263
Liabilities$0
Net Assets$122,263
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$46,561
Expenses$45,744
Net Income$817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$46,561
Mission and Program Overview

Mission

To pursue advancements in agricultural research

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,447$122,263▲ $816
Cash and Non-Interest-Bearing Accounts$72,880$60,763▼ $12,117
Land, Buildings, and Equipment, Net$36,833$49,691▲ $12,858
Savings and Temporary Cash Investments$11,734$11,809▲ $75
Total Assets$121,447$122,263▲ $816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,447$122,263▲ $816
Total Liabilities and Net Assets / Fund Balance$121,447$122,263▲ $816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,086$253,782$284,868
Buildings$18,605$11,167$29,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne ShawcroftPresident
Dennis KaanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,188
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$26,298
All Other Contributions
$20,188
Change in Net Assets
$817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,744
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$9,240--$9,240
Other Expenses$7,424--$7,424
Advertising$1,805--$1,805
Insurance$234--$234
Travel$181--$181
Total Functional Expenses$45,744$0$0$45,744
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
Sectreas
Signed
2018-08-23
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 - 200 education - 399 fuel - 3,318 grants - 1,830 lab fees - 1,818 lease expense - 1,009 licenses - 80 meals - 632 mileage - 676 plot work - 5,240 repairs - 3,883 seed - 561 supplies - 3,461 and telephone - 3,753 for a total of 26,860 other expenses.”

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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PURSUE ADVANCEMENTS IN AGRICULTURAL RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0121447
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEMICALS - 200 EDUCATION - 399 FUEL - 3,318 GRANTS - 1,830 LAB FEES - 1,818 LEASE EXPENSE - 1,009 LICENSES - 80 MEALS - 632 MILEAGE - 676 PLOT WORK - 5,240 REPAIRS - 3,883 SEED - 561 SUPPLIES - 3,461 AND TELEPHONE - 3,753 FOR A TOTAL OF 26,860 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/FilingSecurityInformation/IPTm015:23:52
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ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02018-08-23T10:11:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,263
Liabilities
$0
Net assets
$122,263
Revenue
$46,561
Expenses
$45,744
Net income
$817
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