Civic Intelligence

High Desert Biomass Cooperative

EIN 47-3967760 • 501(c)12 • Burns, OR

Revoked

Profile

To create and provide a biomass heating source that is locally renewable and affordable to the community of harney county while decreasing the threat of catastrophic wildfire and mitigating the practice of large scale controlled burning of biomass in local forests. We promote small businesses opportunity for growth by utilization through cooperation and sustainability. We provide real time intership and vocational training for local schools and businesses that provide opportunity and stability for young people in our community.

Revocation date: May 15, 2022

450 N Buena Vista AvenueBurns, OR 97720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,937,389

Down $118,389 (-5.8%) from 2017

Liabilities

Down

$1,344,655

Down $134,182 (-9.1%) from 2017

Net Assets

Up

$592,734

Up $15,793 (+2.7%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$140,925

Up $111,076 (+372%) from 2017

Expenses

Up

$252,012

Up $212,656 (+540%) from 2017

Net Income

Down

-$111,087

Down $101,580 (-1068%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $572,430Liabilities 2016: $0Net Assets 2016: $572,4302016Assets 2017: $2,055,778Liabilities 2017: $1,478,837Net Assets 2017: $576,9412017Assets 2018: $1,937,389Liabilities 2018: $1,344,655Net Assets 2018: $592,7342018

Highlighted filing

2018

Assets$1,937,389
Liabilities$1,344,655
Net Assets$592,734
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2016: $100Expenses 2016: $170Net Income 2016: -$702016Revenue 2017: $29,849Expenses 2017: $39,356Net Income 2017: -$9,5072017Revenue 2018: $140,925Expenses 2018: $252,012Net Income 2018: -$111,0872018

Highlighted filing

2018

Revenue$140,925
Expenses$252,012
Net Income-$111,087
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,389
Liabilities
$1,344,655
Net assets
$592,734
Revenue
$140,925
Expenses
$252,012
Net income
-$111,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.34$0.59$0.14$0.25$0.11
2017Summary only. Only limited summary data is available for this year.$2.06$1.48$0.58$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$140,925
Mission and Program Overview

Mission

To create and provide a biomass heating source that is locally renewable and affordable to the community of harney county while decreasing the threat of catastrophic wildfire and mitigating the practice of large scale controlled burning of biomass in local forests. We promote small businesses opportunity for growth by utilization through cooperation and sustainability. We provide real time intership and vocational training for local schools and businesses that provide opportunity and stability for young people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,624$1,914,574▼ $83,050
Cap Stk Tr Prin Current Funds$572,500$572,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$14,118$140,998▲ $126,880
Cash and Non-Interest-Bearing Accounts$33,694$0▼ $33,694
Intangible Assets$24,460$22,815▼ $1,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-9,677$-120,764▼ $111,087
Total Assets$2,055,778$1,937,389▼ $118,389
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,837$1,338,235▼ $140,602
Accounts Payable and Accrued Expenses-$6,420-
Total Liabilities$1,478,837$1,344,655▼ $134,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,941$592,734▲ $15,793
Total Liabilities and Net Assets / Fund Balance$2,055,778$1,937,389▼ $118,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,914,574$93,431$1,936,005
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Peter D RunnelsChairman
Loretta a CheekVice Chairman
Lisa a KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-111,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$84,695
Interest$62,485--$62,485
Insurance$13,047--$13,047
Fees for Services Other$6,118--$6,118
Fees for Services Accounting$5,750--$5,750
Other Expenses$884--$884
Office Expenses$187--$187
All Other Expenses$41--$41
Total Functional Expenses$167,317$0$0$252,012
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Desert Biomass Cooperative
EIN
47-3967760
Phone
5415732439
Address
450 N BUENA VISTA AVENUE, BURNS, OR 97720

Signing Officer

Name
Loretta a Cheek
Title
Vice Chairman
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
George W Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Eipc tax credits = $126880”

Raw XML Appendix324 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/TotalProgramServiceExpensesAmt0130744
IRS990/TotalProgramServiceRevenueAmt0140925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937389
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 N BUENA VISTA AVENUE
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA A CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT BIOMASS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0473967760
ReturnHeader/Filer/PhoneNum05415732439
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 N BUENA VISTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Wilber
ReturnHeader/ReturnTs02019-05-10T16:58:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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