Civic Intelligence

Plains Golf Association Inc

990EZ • Fiscal year 2018 • EIN 81-0304307

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 995Plains, MT 59859

(406) 826-4447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,266

Flat from 2018

Net Assets

Flat

-$223

Flat from 2018

Liabilities

Flat

$19,489

Flat from 2018

Revenue And Expenses

Revenue

Flat

$58,888

Flat from 2018

Expenses

Flat

$62,266

Flat from 2018

Net Income

Flat

-$3,378

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$19,266
Liabilities$19,489
Net Assets-$223

Operations Trend

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 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

2018

Revenue$58,888
Expenses$62,266
Net Income-$3,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$63,857
Mission and Program Overview

Mission

COMMUNITY GOLF COURSE

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF MEMBERSHIP BODY TO ENCOURAGE PARTICIPATION INA COMPETIVIVE SPORT AND TO INVOLVE PRIMARY USERS IN FURTHERDEVELOPMENT OF THE FACILITIES. TOTAL MEMBERSHIP EXCEEDS 300.$0$60,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADEN FULTZPresidentPT$0--
BARRY FOWLERTreasurerPT$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
2019-05-06
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 16

Bank service charges 1033.

Form 990EZ, Part I, Line 16

LICENSES 573.

Form 990EZ, Part I, Line 16

FUEL & OIL 1950.

Form 990EZ, Part I, Line 16

DONATIONS 1328.

Form 990EZ, Part I, Line 16

SUPPLIES 203.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSES 825.

Form 990EZ, Part I, Line 16

ADVERTISING 43.

Form 990EZ, Part I, Line 16

INSURANCE 2755.

Form 990EZ, Part I, Line 16

Dues & subscriptions 848.

Form 990EZ, Part I, Line 16

Depreciation 3295.

Form 990EZ, Part I, Line 16

TOURNAMENT EXPENSES 135.

Form 990EZ, Part I, Line 16

MISC. 25.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 112.

Form 990EZ, Part I, Line 16

INTEREST 297.

Raw XML Appendix143 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/PersonNm0BARRY FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063961323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 995
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598590000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt04969
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019266
IRS990EZ/FundraisingGrossIncomeAmt01150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06816
IRS990EZ/GrossReceiptsAmt063857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-223
IRS990EZ/OccupancyRentUtltsAndMaintAmt015480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADEN FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017662
IRS990EZ/OtherExpensesTotalAmt013422
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GOLF COURSE
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt032647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF MEMBERSHIP BODY TO ENCOURAGE PARTICIPATION INA COMPETIVIVE SPORT AND TO INVOLVE PRIMARY USERS IN FURTHERDEVELOPMENT OF THE FACILITIES. TOTAL MEMBERSHIP EXCEEDS 300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062266
IRS990EZ/TotalProgramServiceExpensesAmt060323
IRS990EZ/TotalRevenueAmt058888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL & OIL 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENT EXPENSES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST 297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADEN E FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068264447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.47.58.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:46
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Waden E Fultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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