Civic Intelligence

Plains Golf Association Inc

990EZ • Fiscal year 2017 • EIN 81-0304307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 995Plains, MT 59859

(406) 826-4447

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,062

Down $2,647 (-39%) from 2016

Net Assets

$3,155

No earlier filing loaded for comparison.

Liabilities

Up

$907

Up $907 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$59,727

Up $3,392 (+6.0%) from 2016

Expenses

Up

$63,303

Up $5,895 (+10%) from 2016

Net Income

Down

-$3,576

Down $2,503 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $31,568Liabilities 2011: $6,5172011Assets 2012: $31,238Liabilities 2012: $4,1702012Assets 2013: $25,396Liabilities 2013: $8,0402013Assets 2014: $19,611Liabilities 2014: $1,5032014Assets 2015: $10,751Liabilities 2015: $2,5892015Assets 2016: $6,709Liabilities 2016: $02016Assets 2017: $4,062Liabilities 2017: $907Net Assets 2017: $3,1552017Assets 2018: $19,266Liabilities 2018: $19,489Net Assets 2018: -$2232018Assets 2019: $15,974Liabilities 2019: $17,563Net Assets 2019: -$1,5892019Assets 2020: $56,408Liabilities 2020: $36,196Net Assets 2020: $20,2122020Assets 2021: $66,127Liabilities 2021: $19,405Net Assets 2021: $46,7222021Assets 2022: $70,505Net Assets 2022: $70,5052022Assets 2023: $73,320Net Assets 2023: $73,3202023Assets 2024: $106,757Liabilities 2024: $666Net Assets 2024: $106,0912024

Highlighted filing

2017

Assets$4,062
Liabilities$907
Net Assets$3,155
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,392Expenses 2011: $63,003Net Income 2011: -$4,6112011Revenue 2012: $60,666Expenses 2012: $58,649Net Income 2012: $2,0172012Revenue 2013: $55,470Expenses 2013: $65,182Net Income 2013: -$9,7122013Revenue 2014: $60,490Expenses 2014: $59,738Net Income 2014: $7522014Revenue 2015: $55,594Expenses 2015: $52,203Net Income 2015: $3,3912015Revenue 2016: $56,335Expenses 2016: $57,408Net Income 2016: -$1,0732016Revenue 2017: $59,727Expenses 2017: $63,303Net Income 2017: -$3,5762017Revenue 2018: $58,888Expenses 2018: $62,266Net Income 2018: -$3,3782018Revenue 2019: $58,107Expenses 2019: $59,473Net Income 2019: -$1,3662019Revenue 2020: $77,173Expenses 2020: $55,372Net Income 2020: $21,8012020Revenue 2021: $87,371Expenses 2021: $60,861Net Income 2021: $26,5102021Revenue 2022: $84,227Expenses 2022: $60,444Net Income 2022: $23,7832022Revenue 2023: $76,230Expenses 2023: $73,415Net Income 2023: $2,8152023Revenue 2024: $150,923Expenses 2024: $118,152Net Income 2024: $32,7712024

Highlighted filing

2017

Revenue$59,727
Expenses$63,303
Net Income-$3,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$65,028
Mission and Program Overview

Mission

COMMUNITY GOLF COURSE

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF MEMBERSHIP BODY TO ENCOURAGE PARTICIPATION IN A COMPETIVIVE SPORT AND TO INVOLVE PRIMARY USERS IN FURTHER DEVELOPMENT OF THE FACILITIES. TOTAL MEMBERSHIP EXCEEDS 300.-$63,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADEN FULTZPresidentPT$0--
JACK REVIERV. President-$0--
DEBRA KIRSCHBAUMSecretary-$0--
DEBRA KIRSCHBAUMTreas-$0--
Filing and Contact Details

Filer

Filer Name
Plains Golf Association Inc
EIN
81-0304307
Phone
4068264447
Address
PO BOX 995, PLAINS, MT 59859

Signing Officer

Name
Waden E Fultz
Title
President
Phone
4068264447
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Waden Fultz
Address
501 Pierce St, Plains, MT 59859
Preparer
Waden E Fultz
Phone
4067506301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING INCOME 1800.”

Form 990EZ, Part I, Line 8

“MISC INCOME 1220.”

Form 990EZ, Part I, Line 16

“Bank service charges 1117.”

Form 990EZ, Part I, Line 16

“LICENSES 485.”

Form 990EZ, Part I, Line 16

“FUEL & OIL 1595.”

Form 990EZ, Part I, Line 16

“DONATIONS 903.”

Form 990EZ, Part I, Line 16

“SUPPLIES 500.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 975.”

Form 990EZ, Part I, Line 16

“ADVERTISING 281.”

Form 990EZ, Part I, Line 16

“INSURANCE 2689.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 615.”

Form 990EZ, Part I, Line 16

“Depreciation 2570.”

Form 990EZ, Part I, Line 16

“TOURNAMENT EXPENSES 82.”

Form 990EZ, Part I, Line 20

“Adjustment to fund balance 22.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MCELDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04068264288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07335 HWY 200 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598590000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05301
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07207
IRS990EZ/GrossReceiptsAmt065028
IRS990EZ/GrossSalesOfInventoryAmt012508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05942
IRS990EZ/LandAndBuildingsGrp/EOYAmt04062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03155
IRS990EZ/OccupancyRentUtltsAndMaintAmt017319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADEN FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK REVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA KIRSCHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA KIRSCHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022
IRS990EZ/OtherExpensesTotalAmt011812
IRS990EZ/OtherRevenueTotalAmt03020
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GOLF COURSE
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt034550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF MEMBERSHIP BODY TO ENCOURAGE PARTICIPATION IN A COMPETIVIVE SPORT AND TO INVOLVE PRIMARY USERS IN FURTHER DEVELOPMENT OF THE FACILITIES. TOTAL MEMBERSHIP EXCEEDS 300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063303
IRS990EZ/TotalProgramServiceExpensesAmt063302
IRS990EZ/TotalRevenueAmt059727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL & OIL 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSES 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOURNAMENT EXPENSES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT TO FUND BALANCE 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADEN E FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068264447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINS GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0810304307
ReturnHeader/Filer/PhoneNum04068264447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 995
ReturnHeader/Filer/USAddress/CityNm0PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E62696F8B97A81C85C7D3A15EE5DBB9870C8D3AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E62696F8B97A81C85C7D3A15EE5DBB9870C8D3AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08116342018133015i0d6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.235.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waden Fultz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Pierce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059859
ReturnHeader/PreparerPersonGrp/PhoneNum04067506301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADEN E FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:06:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062
Liabilities
$907
Net assets
$3,155
Revenue
$59,727
Expenses
$63,303
Net income
-$3,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.51$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.84$0.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.87$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$0.77$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.60$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.56$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.03$0.56$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.60$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.08$0.55$0.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$0.58$0.63$0.05