Civic Intelligence

Plains Golf Association Inc

990EZ • Fiscal year 2019 • EIN 81-0304307

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,974

Down $3,292 (-17%) from 2018

Net Assets

Down

-$1,589

Down $1,366 (-613%) from 2018

Liabilities

Down

$17,563

Down $1,926 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$58,107

Down $781 (-1.3%) from 2018

Expenses

Down

$59,473

Down $2,793 (-4.5%) from 2018

Net Income

Up

-$1,366

Up $2,012 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$15,974
Liabilities$17,563
Net Assets-$1,589
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$58,107
Expenses$59,473
Net Income-$1,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$63,408
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$54,829
Compensation and Service Providers
Top Officer Pay86th percentile

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
2020-06-23
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 1144.”

Form 990EZ, Part I, Line 16

“LICENSES 505.”

Form 990EZ, Part I, Line 16

“FUEL & OIL 1967.”

Form 990EZ, Part I, Line 16

“DONATIONS 60.”

Form 990EZ, Part I, Line 16

“SUPPLIES 515.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 100.”

Form 990EZ, Part I, Line 16

“ADVERTISING 45.”

Form 990EZ, Part I, Line 16

“INSURANCE 2710.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 865.”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED 1850.”

Form 990EZ, Part I, Line 16

“MISC. 42.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 169.”

Form 990EZ, Part I, Line 16

“INTEREST 113.”

Form 990EZ, Part I, Line 16

“Depreciation 4645.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 2928.”

Raw XML Appendix145 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/BOYAmt01604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05301
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015974
IRS990EZ/FundraisingGrossIncomeAmt02325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05685
IRS990EZ/GrossReceiptsAmt063408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017585
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1589
IRS990EZ/OccupancyRentUtltsAndMaintAmt014942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/BOYAmt017662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015974
IRS990EZ/OtherExpensesTotalAmt017658
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GOLF COURSE
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt032512
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/ProgramServiceExpensesAmt054829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059473
IRS990EZ/TotalProgramServiceExpensesAmt054829
IRS990EZ/TotalRevenueAmt058107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL & OIL 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNCATEGORIZED 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 4645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 2928.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADEN E FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068264447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.47.63.236
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:55
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Waden E Fultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T09:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,974
Liabilities
$17,563
Net assets
-$1,589
Revenue
$58,107
Expenses
$59,473
Net income
-$1,366
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