Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
High Plains Community Development Corporation
990 • Fiscal year 2022 • EIN 20-3178404
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$687,446
Up $182,719 (+36%) from 2021
Net Assets
Up$668,097
Up $163,370 (+32%) from 2021
Liabilities
Up$19,349
Up $19,349 from 2021
Revenue And Expenses
Revenue
Up$340,730
Up $331,184 (+3469%) from 2021
Expenses
Up$167,062
Up $167,062 from 2021
Net Income
Up$173,668
Up $164,122 (+1719%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,498,080
Mission and Program Overview
Mission
The high plains community development corporation (hpcdc) is committed to improving the quality of life for area residents through economic development activities that provide for the retention, expansion, and development of quality base jobs within the eastern area. The hpcdc adopts the mission of the eastern area workforce development board's youth council of preparing future leaders for the workforce by empowering them with career education, workplace readiness and technical skills, and linking them with successful lifelong learning opportunities. Through the administration and delivery of the workforce investment act (wia) youth program in roosevelt and debaca counties, the youth opportunity center has been developed as the primary component in achieving this mission.
High plains community development corporation (hpcdc) is a community development non-profit working to improve the economy in eastern new mexico. High plains community development corporation supports and hosts cultural and educational programs to improve the quality of life within the region. High plains community development corporation prepares future leaders for the workforce by empowering them in career education, workplace readiness and technical assistance, and linking people with lifelong opportunities. High plains community development corporation also supports the programs of the clovis business enterprise center through business incubation, training and educational opportunities. High plains also supports tourism programs including the music history of clovis new mexico such as the norman and vi petty museum, clovis music festival draggin main and the youth opportunity center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $504,727 | $685,446 | ▲ $180,719 |
| Accounts Receivable | - | $2,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $504,727 | $687,446 | ▲ $182,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $15,798 | - |
| Accounts Payable and Accrued Expenses | - | $3,551 | - |
| Total Liabilities | $0 | $19,349 | ▲ $19,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,727 | $668,097 | ▲ $163,370 |
| Total Net Assets Fund Balance | $504,727 | $668,097 | ▲ $163,370 |
| Total Liabilities and Net Assets / Fund Balance | $504,727 | $687,446 | ▲ $182,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,500 | $5,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Lampley | Manager | FT | $39,362 | $39,362 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ernie Kos | President |
| Nancy Gentry | Director |
| Naomi Garza | Director |
| Marli Raney | Bookkeeper |
| Pat Crawford | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,229
- Program Service Revenue
- $123,946
- Investment Income
- $0
- Other Revenue
- $164,555
- All Other Contributions
- $19,115
- Change in Net Assets
- $173,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $11,433 | - | - | $11,433 |
| Fees for Services Accounting | $6,123 | - | - | $6,123 |
| Depreciation Depletion | $5,500 | - | - | $5,500 |
| Other Expenses | $5,196 | - | - | $5,196 |
| Office Expenses | $4,417 | - | - | $4,417 |
| Insurance | $4,137 | - | - | $4,137 |
| Fees for Services Legal | $1,491 | - | - | $1,491 |
| All Other Expenses | $1,058 | - | - | $1,058 |
| Fees for Services Other | $860 | - | - | $860 |
| Conferences and Meetings | $786 | - | - | $786 |
| Interest | $255 | - | - | $255 |
| Occupancy | $95 | - | - | $95 |
| Total Functional Expenses | $167,062 | $0 | $0 | $167,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,321,905 |
| Gaming Direct Expenses | $5,157,350 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“PER BYLAWS”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- High Plains Community
- EIN
- 20-3178404
- Phone
- 5752195958
- Address
- PO BOX 930, CLOVIS, NM 88102-0930
Signing Officer
- Name
- Ernie Kos
- Title
- Chairman
- Phone
- 5752195958
- Signed
- 2022-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ernie Kos
- Formed
- 2005
- Legal Domicile
- Nm
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 20
- Volunteers
- 62
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 910 COLONIAL PARKWAY, CLOVIS, NM 88101
- Preparer
- Michele a Kirkland
- Phone
- 5757692841
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“PP ADJUSTMENT -10,298.”
Raw XML AppendixShowing 400 of 414 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/ActivityOrMissionDesc | 0 | HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS A COMMUNITY DEVELOPMENT NON-PROFIT WORKING TO IMPROVE THE ECONOMY IN EASTERN NEW MEXICO. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION SUPPORTS AND HOSTS CULTURAL AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE WITHIN THE REGION. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION PREPARES FUTURE LEADERS FOR THE WORKFORCE BY EMPOWERING THEM IN CAREER EDUCATION, WORKPLACE READINESS AND TECHNICAL ASSISTANCE, AND LINKING PEOPLE WITH LIFELONG OPPORTUNITIES. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION ALSO SUPPORTS THE PROGRAMS OF THE CLOVIS BUSINESS ENTERPRISE CENTER THROUGH BUSINESS INCUBATION, TRAINING AND EDUCATIONAL OPPORTUNITIES. HIGH PLAINS ALSO SUPPORTS TOURISM PROGRAMS INCLUDING THE MUSIC HISTORY OF CLOVIS NEW MEXICO SUCH AS THE NORMAN AND VI PETTY MUSEUM, CLOVIS MUSIC FESTIVAL DRAGGIN MAIN AND THE YOUTH OPPORTUNITY CENTER. |
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| IRS990/MissionDesc | 0 | HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS A COMMUNITY DEVELOPMENT NON-PROFIT WORKING TO IMPROVE THE ECONOMY IN EASTERN NEW MEXICO. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION SUPPORTS AND HOSTS CULTURAL AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE WITHIN THE REGION. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION PREPARES FUTURE LEADERS FOR THE WORKFORCE BY EMPOWERING THEM IN CAREER EDUCATION, WORKPLACE READINESS AND TECHNICAL ASSISTANCE, AND LINKING PEOPLE WITH LIFELONG OPPORTUNITIES. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION ALSO SUPPORTS THE PROGRAMS OF THE CLOVIS BUSINESS ENTERPRISE CENTER THROUGH BUSINESS INCUBATION, TRAINING AND EDUCATIONAL OPPORTUNITIES. HIGH PLAINS ALSO SUPPORTS TOURISM PROGRAMS INCLUDING THE MUSIC HISTORY OF CLOVIS NEW MEXICO SUCH AS THE NORMAN AND VI PETTY MUSEUM, CLOVIS MUSIC FESTIVAL DRAGGIN MAIN AND THE YOUTH OPPORTUNITY CENTER. THE HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS COMMITTED TO IMPROVING THE QUALITY OF |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMOKE ON THE WATER - ANNUAL 4TH OF JULY CELEBRATION PROVIDING EDUCATIONAL ACTIVITIES THORUGH MUSIC, FUN AND GAMES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORMAN AND VI PETTY EDUCATIONAL MUSEUM - THE MUSEUM PROVIDES EDUCATIONAL TOURS RELATED TO THE RICH MUSIC HISTORY OF CLOVIS. THE MUSEUM HOSTS TOURS FROM AROUND THE WORLD AND LOCAL AND REGIONAL STUDENTS. THE MUSEUM OFFERS A 20-MINUTE HISTORY VIDEO AND EXHIBITS THAT HONORS THE MUSIC HISTORY OF BUDDY HOLLY, WAYLON JENNINGS, BUDDY KNOX, THE FIREBALLS, NORMAL AND VI PETTY TRIO AND OTHER GROUPS WHO RECORDED MUSIC IN CLOVIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5787 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASPCA SPAY AND NEUTER PROGRAM - THE ASPCA SPAY AND NEUTER PROGRAM HOSTS EDUCATIONAL BOOTHS AT AREA EVENTS AND HELPS WITH LOW INCOME SPAY AND NEUTER OF PETS TO REDUCE THE EUTHANASIA RATE AT REGIONAL ANIMAL SHELTERS. THE PROGRAM IS OPERATED BY A VOLUNTEER GROUP OF DEDICATED ANIMAL LOVERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 9546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 87241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 982078 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 342294 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7920 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166710 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 640742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 362400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 4069031 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4431431 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5157350 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 415367 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4906538 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5321905 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 164555 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 620412 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 23770 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 596642 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 8235 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 97272 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 105507 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARLI RANEY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 930 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CLOVIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 88102 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PP ADJUSTMENT -10,298. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DRAGGIN' MAIN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 813217384 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROMOTION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1219 W 7TH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CLOVIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 88101 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 504727 |
| IRS990/TotalAssetsEOYAmt | 0 | 687446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52229 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167062 |
| IRS990/TotalGrossUBIAmt | 0 | 143593 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20962 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 143593 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 930 |
| IRS990/USAddress/CityNm | 0 | CLOVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 881020930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNIE KOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5752195958 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH PLAINS COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 203178404 |
| ReturnHeader/Filer/PhoneNum | 0 | 5752195958 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 930 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 881020930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,446
- Liabilities
- $19,349
- Net assets
- $668,097
- Revenue
- $340,730
- Expenses
- $167,062
- Net income
- $173,668