Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$406,050
Up $1,916 (+0.5%) from 2012
Net Assets
Up$305,971
Up $3,553 (+1.2%) from 2012
Liabilities
Down$100,079
Down $1,637 (-1.6%) from 2012
Revenue And Expenses
Revenue
Down$56,204
Down $9,363 (-14%) from 2012
Expenses
Down$54,287
Down $1,737 (-3.1%) from 2012
Net Income
Down$1,917
Down $7,626 (-80%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $57,506
Mission and Program Overview
Mission
Econ Dev, Cultural, Historical, Educational
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Youth Development Programs, General/Other: The organization sponsors a week long camp for youth from ages 9 to 17. The mission of the camp is to expose the youth to their heritage and culture as well as health issues, community service, leadership. There were over 75 campers and volunteers. A major partner of the camp is the Mayo Park, located in Person County. (90 Participants and Volunteers) As part of healthy eating program, the tribe sponsors a 5K at Mayo Park the same time as youth camp. (300 Participants and Volunteers) | $0 | $25,048 |
| Economic Development Programs: The organization continues to develop its economic development efforts to assist and provide employment for members within the surrounding rural areas of Person NC and Halifax VA. Special relationships have been developed with the Va Dept of Transportation and the NC Indian Ec Dev Initiative to bring about new business development. The tribe is also working with the VA Dept of Tourism and the Admin for Native Americans. The tribe continues to implement the plan for a destination site in the area and as part of a larger state tourism plan. (100 Tribal Members) and Community Leaders) | $0 | $18,299 |
| Postsecondary Education, General/Other: The organization sponsors secondary scholarships. The scholarship is awarded based on merit, achievement, and community involvement. (6 College Applicants) | $0 | $3,000 |
| Economic Development Programs, General/other: The organization's objective for economic development within the community and its members continues with the assessment of developing a tribal business. The skills and experience gained through this exercise will allow the organization to bring awareness and self sufficiency to the community. The tribe works with the local chamber of commerces and other local govn't and civic organizations to promote the projects. (40 Tribal Volunteers and Other Specialists) | $0 | $2,149 |
| Cultural & Ethnic Awareness Programs: The organization conducts numerous presentations to schools, museums, civic groups, and awareness programs. The presentations inform and educate the public regarding the American Indian culture, specifically the Sappony tribe and other NC/VA tribes. This work is coordinated by the Cultural Committee and involves 100% volunteers. The tribe has sponsored an Art exhibit in November in partner with the Person County Arts and Recreation Department. The tribe also participates in annual events to promote AI cultural. The organization also maintains a website for historical information and tribal information. (1000 Area School Teachers, Students & Public) | $0 | $1,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY STEWART CROWE | Chairman | - | $0 | - | - |
| OTIS K MARTIN | Tribal Chief | PT | $0 | - | - |
| SHIRLEY MARTIN HAZEL | Board Member | - | $0 | - | - |
| D FAY MARTIN | Board Member | - | $0 | - | - |
| CURTIS SHEPHERD | Board Member | - | $0 | - | - |
| PATRICK STEWART | Board Member | - | $0 | - | - |
| KARA D STEWART | Board Member | - | $0 | - | - |
| WILLIAM T PAUL | Board Member | - | $0 | - | - |
| DANTE DESIDEIRIO | Executive Director | - | $0 | - | - |
| TONDA HUDDLESTON | Board Member | - | $0 | - | - |
| JULIA MARTIN PHIPPS | Secretary | - | $0 | - | - |
| CHARLENE Y MARTIN | Treasurer | PT | $0 | - | - |
| JENNIFER TALLEY-ASH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-1966338
- Phone
- 3364783434
Signing Officer
- Name
- Charlene Martin
- Title
- Treasurer
- Phone
- 3364783434
- Signed
- 2014-08-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Education Scholarships given to six rising freshman for $500 each. Total of $3,000”
Form 990-EZ, Part I, Line 16
“Description;Amount^Sappony Youth Camp 5K Program;17870|Economic Development Program Expense;8130|Healthy Eating Programs;7178|Cultural and Education Programs;1379|Office Supplies Equipment Main;441|Miscellaneous General Expense;935|Equipment Depreciation;500^Total;36433^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Liability Adjustment for 2013;1636^Total;1636^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Outstanding Mortgage Payable as of 12 31 2013;100079^Total;100079^”
Raw XML Appendix231 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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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VIRGILINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY STEWART CROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | OTIS K MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY MARTIN HAZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | D FAY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CURTIS SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARA D STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM T PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANTE DESIDEIRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TONDA HUDDLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIA MARTIN PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHARLENE Y MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JENNIFER TALLEY-ASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Tribal Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36433 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Econ Dev, Cultural, Historical, Educational |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2553 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Economic Development Programs: The organization continues to develop its economic development efforts to assist and provide employment for members within the surrounding rural areas of Person NC and Halifax VA. Special relationships have been developed with the Va Dept of Transportation and the NC Indian Ec Dev Initiative to bring about new business development. The tribe is also working with the VA Dept of Tourism and the Admin for Native Americans. The tribe continues to implement the plan for a destination site in the area and as part of a larger state tourism plan. (100 Tribal Members) and Community Leaders) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Youth Development Programs, General/Other: The organization sponsors a week long camp for youth from ages 9 to 17. The mission of the camp is to expose the youth to their heritage and culture as well as health issues, community service, leadership. There were over 75 campers and volunteers. A major partner of the camp is the Mayo Park, located in Person County. (90 Participants and Volunteers) As part of healthy eating program, the tribe sponsors a 5K at Mayo Park the same time as youth camp. (300 Participants and Volunteers) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Economic Development Programs, General/other: The organization's objective for economic development within the community and its members continues with the assessment of developing a tribal business. The skills and experience gained through this exercise will allow the organization to bring awareness and self sufficiency to the community. The tribe works with the local chamber of commerces and other local govn't and civic organizations to promote the projects. (40 Tribal Volunteers and Other Specialists) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Cultural & Ethnic Awareness Programs: The organization conducts numerous presentations to schools, museums, civic groups, and awareness programs. The presentations inform and educate the public regarding the American Indian culture, specifically the Sappony tribe and other NC/VA tribes. This work is coordinated by the Cultural Committee and involves 100% volunteers. The tribe has sponsored an Art exhibit in November in partner with the Person County Arts and Recreation Department. The tribe also participates in annual events to promote AI cultural. The organization also maintains a website for historical information and tribal information. (1000 Area School Teachers, Students & Public) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Postsecondary Education, General/Other: The organization sponsors secondary scholarships. The scholarship is awarded based on merit, achievement, and community involvement. (6 College Applicants) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3000 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1302 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4574 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 54287 |
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| IRS990EZ/TotalRevenueAmt | 0 | 56204 |
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| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Non Profit Corporation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPPONY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 435438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 435438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Education Scholarships given to six rising freshman for $500 each. Total of $3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Sappony Youth Camp 5K Program;17870|Economic Development Program Expense;8130|Healthy Eating Programs;7178|Cultural and Education Programs;1379|Office Supplies Equipment Main;441|Miscellaneous General Expense;935|Equipment Depreciation;500^Total;36433^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Liability Adjustment for 2013;1636^Total;1636^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Outstanding Mortgage Payable as of 12 31 2013;100079^Total;100079^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Form 8868 filed. Approval for extension granted via notice number CP211A dated May 26, 2014. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLENE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364783434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGH PLAINS INDIANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 561966338 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364783434 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 3265 |
| ReturnHeader/Filer/USAddress/City | 0 | ROXBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27573 |
| ReturnHeader/ReturnTs | 0 | 2014-08-10T18:49:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,050
- Liabilities
- $100,079
- Net assets
- $305,971
- Revenue
- $56,204
- Expenses
- $54,287
- Net income
- $1,917