Civic Intelligence

Public Land Water Access Association Inc.

990EZ • Fiscal year 2010 • EIN 81-0429139

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

PO Box 8098759108
Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$15,603

No earlier filing loaded for comparison.

Net Assets

$10,385

No earlier filing loaded for comparison.

Liabilities

$5,218

No earlier filing loaded for comparison.

Revenue

$29,209

No earlier filing loaded for comparison.

Expenses

$21,044

No earlier filing loaded for comparison.

Net Income

$8,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $15,603Liabilities 2010: $5,218Net Assets 2010: $10,3852010Assets 2012: $33,598Liabilities 2012: $20,157Net Assets 2012: $13,4412012Assets 2013: $2,410,305Liabilities 2013: $10,799Net Assets 2013: $2,399,5062013Assets 2014: $2,384,459Liabilities 2014: $11,054Net Assets 2014: $2,373,4052014Assets 2015: $2,407,556Liabilities 2015: $40,227Net Assets 2015: $2,367,3292015Assets 2016: $2,380,913Liabilities 2016: $33,845Net Assets 2016: $2,347,0682016Assets 2017: $358,887Liabilities 2017: $56,023Net Assets 2017: $302,8642017Assets 2018: $278,316Liabilities 2018: $76,288Net Assets 2018: $202,0282018Assets 2019: $222,585Liabilities 2019: $10,727Net Assets 2019: $211,8582019Assets 2020: $239,623Liabilities 2020: $410Net Assets 2020: $239,2132020Assets 2021: $259,397Liabilities 2021: $3,986Net Assets 2021: $255,4112021Assets 2022: $228,722Liabilities 2022: $7,072Net Assets 2022: $221,6502022Assets 2023: $305,350Liabilities 2023: $1,606Net Assets 2023: $303,7442023Assets 2024: $291,897Liabilities 2024: $2,390Net Assets 2024: $289,5072024

Highlighted filing

2010

Assets$15,603
Liabilities$5,218
Net Assets$10,385

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $29,209Expenses 2010: $21,044Net Income 2010: $8,1652010Revenue 2012: $112,315Expenses 2012: $117,509Net Income 2012: -$5,1942012Revenue 2013: $2,416,380Expenses 2013: $30,315Net Income 2013: $2,386,0652013Revenue 2014: $79,675Expenses 2014: $105,776Net Income 2014: -$26,1012014Revenue 2015: $114,631Expenses 2015: $120,707Net Income 2015: -$6,0762015Revenue 2016: $135,221Expenses 2016: $155,482Net Income 2016: -$20,2612016Revenue 2017: -$1,765,316Expenses 2017: $278,888Net Income 2017: -$2,044,2042017Revenue 2018: $136,732Expenses 2018: $237,568Net Income 2018: -$100,8362018Revenue 2019: $119,221Expenses 2019: $109,391Net Income 2019: $9,8302019Revenue 2020: $120,495Expenses 2020: $93,140Net Income 2020: $27,3552020Revenue 2021: $121,595Expenses 2021: $105,397Net Income 2021: $16,1982021Revenue 2022: $120,145Expenses 2022: $153,906Net Income 2022: -$33,7612022Revenue 2023: $262,825Expenses 2023: $180,731Net Income 2023: $82,0942023Revenue 2024: $194,478Expenses 2024: $208,715Net Income 2024: -$14,2372024

Highlighted filing

2010

Revenue$29,209
Expenses$21,044
Net Income$8,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Protect public land access

Filing and Contact Details

Filer

EIN
81-0429139
Raw XML Appendix225 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS GRUNDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNARD LEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY SCHOONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLTER PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SAM MILODRAGOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUIS GOOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal06572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE-PROTECT PUBLIC ACCESS TO PLU
IRS990EZ/PrintingPublicationsPostage02965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE AND INFORM MEMBERSTHE PUBLIC 7K8K HITS WEBSITE 3600 NEWSLETTERS AND 2000 BOCHURES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NUMEROUS PRESENTATION TO SERVICE CLUBS AND OUTDOOR GROUPSRESEARCH ON ACCESS ISSUES2000 VOLUNTEER HRS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADVOCATE WITH PUBLIC AGENCIES AND TAKE LEGAL ACTION AS NECESSAY TO ADVANCE THE PRIMARY PURPOSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01406
IRS990EZ/SpecialEventsNetIncomeLoss06424
IRS990EZ/SumOfTotalLiabilities/BOY014784
IRS990EZ/SumOfTotalLiabilities/EOY05218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 80987
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059108
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNARD LEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066526921
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IRS990EZ/TotalExpenses021044
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IRS990EZ/TotalRevenue029209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWPLWAORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088085
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
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IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170088085
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IRS990ScheduleA/Total170/CurrentTaxYear016975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042257
IRS990ScheduleA/Total170/Total088085
IRS990ScheduleA/TotalSupport088117
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount01653
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear01000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total01000
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IRS990ScheduleC/GrassrootsNontaxableAmount2/Total01102
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals01102
IRS990ScheduleC/LobbyingCeilingAmount06614
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IRS990ScheduleC/LobbyingNontaxableAmount2/Total04409
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IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals021044
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear01000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals01000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD MEETING EXPENSES 42 CORP ANNUAL REPORT 15 MWF MEMBER DUES 2000 MEETINGS 970 O AND D LIABILITY INSUR 1164 MARKETING 766 TRAVEL - BOARD 470 VOLUNTEER EXP 348 WEBSITE - DATE BASE 797
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYABLE GOETZ 14784 1025 PAYABLE GOETZ MAIDSON COUNTY 0 4178 PAYABLE GOETZ TETON COUNTY 0 15
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810429139
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC LAND WATER ACCESS ASSOC INC
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80987
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0BERNARD LEA
ReturnHeader/Officer/Phone04066526921
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02011-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLORIA J ALBRIGHT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101643 24th St W Ste 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Billings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059102
ReturnHeader/Preparer/Name0GLORIA J ALBRIGHT
ReturnHeader/Preparer/Phone04066561643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T11:54:57-06:00

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.$0.29$0.00$0.29$0.19$0.21$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.12$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.14$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.77$0.28$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$2.42$0.03$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.03$0.02$0.01