Civic Intelligence

High Plains Community Development Corporation Inc.

990 • Fiscal year 2024 • EIN 47-0784065

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,326

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$536,250

Down $104,579 (-16%) from 2023

Net Assets

Down

$520,875

Down $105,823 (-17%) from 2023

Liabilities

Up

$15,375

Up $1,244 (+8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$170,051

Down $114,839 (-40%) from 2023

Expenses

Up

$275,874

Up $75,510 (+38%) from 2023

Net Income

Down

-$105,823

Down $190,349 (-225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$536,250
Liabilities$15,375
Net Assets$520,875
Open 2024 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

2024

Revenue$170,051
Expenses$275,874
Net Income-$105,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$495,051
Mission and Program Overview

Mission

To empower people to secure and sustain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,601$477,693▲ $313,092
Inventories for Sale or Use$325,000--
Pledges and Grants Receivable$134,003$38,875▼ $95,128
Cash and Non-Interest-Bearing Accounts$6,103$16,253▲ $10,150
Accounts Receivable$9,583$2,683▼ $6,900
Land, Buildings, and Equipment, Net$1,539$746▼ $793
Total Assets$640,829$536,250▼ $104,579
Liabilities
Accounts Payable and Accrued Expenses$14,131$15,375▲ $1,244
Total Liabilities$14,131$15,375▲ $1,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,698$520,875▼ $105,823
Total Net Assets Fund Balance$626,698$520,875▼ $105,823
Total Liabilities and Net Assets / Fund Balance$640,829$536,250▼ $104,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$746$25,177$25,923
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn CalkinsExecutive DiFT$54,326$54,326

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,571
Program Service Revenue
$29,236
Investment Income
$3,732
Other Revenue
$-44,488
Change in Net Assets
$-105,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,701
Salaries, Compensation, and Employee Benefits$108,775
Other Expenses$49,398
Total Fundraising Expense$16,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,701--$117,701
Current Officers, Directors, Trustees, and Key Employees$33,000$13,750$8,250$55,000
Other Salaries and Wages$27,555$11,479$6,889$45,923
Office Expenses$7,521$9,938-$17,459
Insurance$5,939$5,939-$11,878
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$4,711$1,963$1,178$7,852
Occupancy$3,537$3,537-$7,074
Travel-$2,470-$2,470
Depreciation Depletion-$793-$793
Conferences and Meetings$324$109-$433
Advertising$91--$91
Total Functional Expenses$200,379$59,178$16,317$275,874
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
No
Annual disclosure for covered persons
No
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
2025-01-17
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
3
Volunteers
7

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02025-01-17T19:16:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,250
Liabilities
$15,375
Net assets
$520,875
Revenue
$170,051
Expenses
$275,874
Net income
-$105,823
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