Civic Intelligence

High Plains Community Development Corporation Inc.

990 • Fiscal year 2017 • EIN 47-0784065

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileWWW.HIGHPLAINSCDC.COM
803 E 3rd Street Suite 4Chadron, NE 69337

(308) 432-4346

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$279,784

Down $32,325 (-10%) from 2016

Net Assets

Down

$263,029

Down $33,221 (-11%) from 2016

Liabilities

Up

$16,755

Up $896 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$156,209

Down $79,081 (-34%) from 2016

Expenses

Up

$189,430

Up $16,979 (+9.8%) from 2016

Net Income

Down

-$33,221

Down $96,060 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $374,830Liabilities 2011: $70,504Net Assets 2011: $304,3262011Assets 2012: $305,025Liabilities 2012: $17,601Net Assets 2012: $287,4242012Assets 2013: $238,022Liabilities 2013: $8,075Net Assets 2013: $229,9472013Assets 2014: $232,285Liabilities 2014: $13,406Net Assets 2014: $218,8792014Assets 2015: $247,061Liabilities 2015: $13,650Net Assets 2015: $233,4112015Assets 2016: $312,109Liabilities 2016: $15,859Net Assets 2016: $296,2502016Assets 2017: $279,784Liabilities 2017: $16,755Net Assets 2017: $263,0292017Assets 2018: $245,171Liabilities 2018: $16,461Net Assets 2018: $228,7102018Assets 2019: $183,844Liabilities 2019: $13,423Net Assets 2019: $170,4212019Assets 2020: $424,669Liabilities 2020: $9,930Net Assets 2020: $414,7392020Assets 2021: $505,161Liabilities 2021: $12,732Net Assets 2021: $492,4292021Assets 2022: $739,194Liabilities 2022: $33,251Net Assets 2022: $705,9432022Assets 2023: $640,829Liabilities 2023: $14,131Net Assets 2023: $626,6982023Assets 2024: $536,250Liabilities 2024: $15,375Net Assets 2024: $520,8752024

Highlighted filing

2017

Assets$279,784
Liabilities$16,755
Net Assets$263,029
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $891,0702011Expenses 2012: $396,8212012Expenses 2013: $226,5652013Revenue 2014: $174,066Expenses 2014: $185,134Net Income 2014: -$11,0682014Revenue 2015: $194,398Expenses 2015: $179,866Net Income 2015: $14,5322015Revenue 2016: $235,290Expenses 2016: $172,451Net Income 2016: $62,8392016Revenue 2017: $156,209Expenses 2017: $189,430Net Income 2017: -$33,2212017Revenue 2018: $191,143Expenses 2018: $225,462Net Income 2018: -$34,3192018Revenue 2019: $142,065Expenses 2019: $200,354Net Income 2019: -$58,2892019Revenue 2020: $449,933Expenses 2020: $205,615Net Income 2020: $244,3182020Revenue 2021: $352,551Expenses 2021: $274,861Net Income 2021: $77,6902021Revenue 2022: $538,217Expenses 2022: $324,703Net Income 2022: $213,5142022Revenue 2023: $284,890Expenses 2023: $200,364Net Income 2023: $84,5262023Revenue 2024: $170,051Expenses 2024: $275,874Net Income 2024: -$105,8232024

Highlighted filing

2017

Revenue$156,209
Expenses$189,430
Net Income-$33,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$307,311
Mission and Program Overview

Mission

To empower people to secure and sustain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,012$227,809▲ $2,797
Inventories for Sale or Use$65,312--
Pledges and Grants Receivable$13,800$41,290▲ $27,490
Cash and Non-Interest-Bearing Accounts$6,125$9,798▲ $3,673
Land, Buildings, and Equipment, Net$1,860$887▼ $973
Total Assets$312,109$279,784▼ $32,325
Liabilities
Accounts Payable and Accrued Expenses$15,859$16,755▲ $896
Total Liabilities$15,859$16,755▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$296,250$263,029▼ $33,221
Total Net Assets Fund Balance$296,250$263,029▼ $33,221
Total Liabilities and Net Assets / Fund Balance$312,109$279,784▼ $32,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$20,830$21,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rita HorseExecutive DiPT$51,910$51,910

Board Members and Trustees

NameTitle
Barnie ShermanPresident
Alyssa PetersDirector
Rosann ChiltonDirector
Marietta PetersonSecretary
Peggy SheldonTreasurer
Jason CarnahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,615
Program Service Revenue
$9,622
Investment Income
$296
Other Revenue
$-26,324
All Other Contributions
$7,500
Change in Net Assets
$-33,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,191
Grants and Similar Amounts Paid$44,145
Other Expenses$27,094
Total Fundraising Expense$5,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,408$14,431$2,886$57,725
Current Officers, Directors, Trustees, and Key Employees$36,336$12,978$2,596$51,910
Grants to Domestic Individuals$44,145--$44,145
Occupancy$7,559$7,559-$15,118
Payroll Taxes$5,990$2,139$427$8,556
Office Expenses$2,349$3,819-$6,168
Fees for Services Accounting-$2,145-$2,145
Travel-$2,002-$2,002
Depreciation Depletion-$972-$972
Conferences and Meetings-$356-$356
Interest-$186-$186
Advertising-$147-$147
Total Functional Expenses$136,787$46,734$5,909$189,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa and is reviewed in detail by the executive director. The form 990 is then provided to the full board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The organization initially utilized the united states office of personnel management's website to determine comparable salaries in similar localities. No significant changes have occured since that time. The governing body (excluding anyone who may have a conflict)discusses and approves the salary annually.”

Form 990, Page 6, Part VI, Line 15B

“See above for part vi, line 15a explanation - no other officers or key employees exist.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
High Plains Community Development
EIN
47-0784065
Phone
3084324346
Address
803 E 3RD STREET SUITE 4, CHADRON, NE 69337

Signing Officer

Name
Rita Horse
Title
Executive Director
Phone
3084324346
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Horse
Formed
1995
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“At june 30, 2017, the organization believes no significant uncertain tax positions or liabilities exist.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
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ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02017-10-06T14:25:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,784
Liabilities
$16,755
Net assets
$263,029
Revenue
$156,209
Expenses
$189,430
Net income
-$33,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.15$5.21$1.70$2.76$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.14$6.27$2.85$2.00$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.33$7.06$5.38$3.25$2.14
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.92$3.53$2.75$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.10$4.15$4.50$2.06$2.44
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$1.42$2.00$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.91$2.25$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$1.56$1.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.35$1.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$1.94$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$1.74$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.71$3.04$8.91