Civic Intelligence

High Plains Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 47-0784065

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,982

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$640,829

Down $98,365 (-13%) from 2022

Net Assets

Down

$626,698

Down $79,245 (-11%) from 2022

Liabilities

Down

$14,131

Down $19,120 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$284,890

Down $253,327 (-47%) from 2022

Expenses

Down

$200,364

Down $124,339 (-38%) from 2022

Net Income

Down

$84,526

Down $128,988 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$640,829
Liabilities$14,131
Net Assets$626,698
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$284,890
Expenses$200,364
Net Income$84,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$512,794
Mission and Program Overview

Mission

To empower people to secure and sustain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$302,830$325,000▲ $22,170
Savings and Temporary Cash Investments$337,396$164,601▼ $172,795
Pledges and Grants Receivable$77,987$134,003▲ $56,016
Accounts Receivable$8,533$9,583▲ $1,050
Cash and Non-Interest-Bearing Accounts$10,524$6,103▼ $4,421
Land, Buildings, and Equipment, Net$1,924$1,539▼ $385
Total Assets$739,194$640,829▼ $98,365
Liabilities
Accounts Payable and Accrued Expenses$33,251$14,131▼ $19,120
Total Liabilities$33,251$14,131▼ $19,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,943$626,698▼ $79,245
Total Net Assets Fund Balance$705,943$626,698▼ $79,245
Total Liabilities and Net Assets / Fund Balance$739,194$640,829▼ $98,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,539$24,384$25,923
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HorseExec Director (toFT$55,982$55,982
Autumn CalkinsExecutive DiFT$52,007$52,007

Board Members and Trustees

NameTitle
Marietta PetersonPresident
Katie SchenbeckDirector
Rossella TeschDirector
Tina LulowDirector
Alyssa PetersSecretary
Dana HaugTreasurer
Janice GermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,100
Program Service Revenue
$25,492
Investment Income
$1,355
Other Revenue
$-216,057
Change in Net Assets
$84,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,419
Grants and Similar Amounts Paid$48,486
Other Expenses$38,459
Total Fundraising Expense$17,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,721$19,885$11,931$79,537
Grants to Domestic Individuals$48,486--$48,486
Other Salaries and Wages$14,617$6,089$3,654$24,360
Office Expenses$7,948$8,058-$16,006
Payroll Taxes$5,713$2,381$1,428$9,522
Insurance$3,410$3,410-$6,820
Occupancy$3,256$3,256-$6,512
Fees for Services Accounting-$3,135-$3,135
Travel$907$2,014-$2,921
Conferences and Meetings$925$815-$1,740
Depreciation Depletion-$1,010-$1,010
Interest$285--$285
Fees for Services Other-$30-$30
Total Functional Expenses$133,268$50,083$17,013$200,364
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 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
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
Autumn Calkins
Title
Executive Director
Phone
3084324346
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Calkins
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Return of grant funds -9,856”

Financial Statement Notes

Schedule D, Page 3, Part X

“At june 30, 2023, the organization believes no significant uncertain tax positions or liabilities exist.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2023, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLICATIONS FOR ASSISTANCE ARE REVIEWED BY THE HOUSING COUNSELOR TO ENSURE ELIGIBILITY UNDER GRANT DOLLARS. FUNDS ARE PAID DIRECTLY TO THE TITLE COMPANY AT CLOSING TO ENSURE THEY ARE USED IN ACCORDANCE WITH GRANT TERMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE FOR PART VI, LINE 15A EXPLANATION - NO OTHER OFFICERS OR KEY EMPLOYEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF GRANT FUNDS -9,856
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,829
Liabilities
$14,131
Net assets
$626,698
Revenue
$284,890
Expenses
$200,364
Net income
$84,526
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