Civic Intelligence

High Plains Indians Inc.

990EZ • Fiscal year 2017 • EIN 56-1966338

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Post Office Box 3265Roxboro, NC 27573

(434) 585-3352

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$473,834

Up $311 (+0.1%) from 2016

Net Assets

Up

$381,043

Up $2,250 (+0.6%) from 2016

Liabilities

Down

$92,791

Down $1,939 (-2.0%) from 2016

Revenue

Up

$87,552

Up $4,567 (+5.5%) from 2016

Expenses

Up

$87,241

Up $26,803 (+44%) from 2016

Net Income

Down

$311

Down $22,236 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,032Liabilities 2010: $104,788Net Assets 2010: $287,2442010Assets 2011: $394,591Liabilities 2011: $103,285Net Assets 2011: $291,3062011Assets 2012: $404,134Liabilities 2012: $101,716Net Assets 2012: $302,4182012Assets 2013: $406,050Liabilities 2013: $100,079Net Assets 2013: $305,9712013Assets 2014: $438,164Liabilities 2014: $98,371Net Assets 2014: $339,7932014Assets 2015: $450,976Liabilities 2015: $96,589Net Assets 2015: $354,3872015Assets 2016: $473,523Liabilities 2016: $94,730Net Assets 2016: $378,7932016Assets 2017: $473,834Liabilities 2017: $92,791Net Assets 2017: $381,0432017Assets 2018: $477,377Liabilities 2018: $90,767Net Assets 2018: $386,6102018Assets 2019: $519,560Liabilities 2019: $88,656Net Assets 2019: $430,9042019Assets 2020: $568,556Liabilities 2020: $86,453Net Assets 2020: $482,1032020Assets 2021: $1,286,138Liabilities 2021: $696,683Net Assets 2021: $589,4552021Assets 2022: $2,148,482Liabilities 2022: $1,432,316Net Assets 2022: $716,1662022Assets 2023: $2,092,582Liabilities 2023: $1,281,857Net Assets 2023: $810,7252023Assets 2024: $2,145,524Liabilities 2024: $699,618Net Assets 2024: $1,445,9062024

Highlighted filing

2017

Assets$473,834
Liabilities$92,791
Net Assets$381,043

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $26,668Expenses 2010: $42,889Net Income 2010: -$16,2212010Revenue 2011: $33,307Expenses 2011: $30,748Net Income 2011: $2,5592011Revenue 2012: $65,567Expenses 2012: $56,024Net Income 2012: $9,5432012Revenue 2013: $56,204Expenses 2013: $54,287Net Income 2013: $1,9172013Revenue 2014: $82,305Expenses 2014: $50,196Net Income 2014: $32,1092014Revenue 2015: $58,037Expenses 2015: $45,223Net Income 2015: $12,8142015Revenue 2016: $82,985Expenses 2016: $60,438Net Income 2016: $22,5472016Revenue 2017: $87,552Expenses 2017: $87,241Net Income 2017: $3112017Revenue 2018: $52,540Expenses 2018: $48,997Net Income 2018: $3,5432018Revenue 2019: $96,996Expenses 2019: $54,812Net Income 2019: $42,1842019Revenue 2020: $88,707Expenses 2020: $39,710Net Income 2020: $48,9972020Revenue 2021: $173,816Expenses 2021: $68,762Net Income 2021: $105,0542021Revenue 2022: $546,374Expenses 2022: $422,060Net Income 2022: $124,3142022Revenue 2023: $476,312Expenses 2023: $433,509Net Income 2023: $42,8032023Revenue 2024: $542,461Expenses 2024: $489,519Net Income 2024: $52,9422024

Highlighted filing

2017

Revenue$87,552
Expenses$87,241
Net Income$311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.0
Gross Receipts
$92,883
Mission and Program Overview

Mission

Econ Dev, Cultural, Historical, Educational

Program Services

DescriptionGrantsExpenses
Economic Development Programs: The organization targets 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 VA Dept of Tourism regarding the destination site. The VA Community Capital organization assists the tribe in their business development. (100 Tribal Members, Community Leaders)$0$46,346
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 healthy lifestyles, community service, and leadership. There were over 75 campers and volunteers. A major partner of the camp is the Person County Arts Parks and Recreation through Mayo Park, located in Roxboro NC. (90 Participants,Volunteers) As part of the healthy living program, the tribe sponsors a 5K at Mayo Park the same time as youth camp. (300 Participants, Volunteers)$0$29,783
Economic Development Programs, General/other: The organization's objective for economic development within the community and its members continues with the development of a tribal business. The skills and experience gained through this exercise allows the organization to bring awareness and self sufficiency to the community. The tribe works with the local chambers of commerce, local businesses, local govt and civic organizations to promote the projects. (40 Tribal Volunteers and Other Specialists)$0$4,860
Postsecondary Education, General/Other: The organization sponsors secondary scholarships. The scholarship is awarded based on merit, achievement, and community involvement. (5 College Applicants)$2,500$0
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 sponsors an annual Art exhibit in November in partnership with the Person County Arts Parks and Recreation Department. The tribe participates in annual events to promote AI cultural throughout the State of NC and VA. The organization maintains a website for historical information and tribal information. (1000 Area School Teachers, Students & Public)$0$307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY STEWART CROWEChairpersonPT$0--
OTIS K MARTINTribal ChiefPT$0--
ANGELA MARTIN CAUDLEBoard Member-$0--
KRYSTAL STEWART GLASSCOCKBoard Member-$0--
WILLIAM T PAULBoard Member-$0--
JENNIFER TALLEY-ASHBoard Member-$0--
CURTIS SHEPHERDBoard Member-$0--
KARA STEWARTBoard Member-$0--
TONDA COLEMAN HUDDLESTONBoard Member-$0--
DANTE DESIDERIOExecutive DirectorPT$0--
JULIA MARTIN PHIPPSSecretary-$0--
CHARLENE Y MARTINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
High Plains Indians Inc
EIN
56-1966338
Phone
4345853352
Address
POST OFFICE BOX 3265, ROXBORO, NC 27573

Signing Officer

Name
Charlene Martin
Title
Treasurer
Phone
3364783434
Signed
2018-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Education Scholarships given to students for secondary education expenses at $500 each based on scholastic achievement, community and tribal involvement.

Form 990-EZ, Part I, Line 16

Description;Amount^Economic Development HP Destination Site;34760|Sappony Heritage Program incl Youth Camp and 5K;23740|Healthy Living Eating Program;6042|Office Supplies and Maintenance;2235|Cultural and Education Programs;1150|Misc General Expense;950|Equipment Depreciation;500^Total;69377^

Form 990-EZ, Part I, Line 20

Description;Amount^Liability Adjustment for 2017;1939^Total;1939^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Outstanding USDA Mortgage Payable as of 12 31 2017;92791^Total;92791^

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY STEWART CROWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tribal Chief
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Economic Development Programs: The organization targets 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 VA Dept of Tourism regarding the destination site. The VA Community Capital organization assists the tribe in their business development. (100 Tribal Members, Community Leaders)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth 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 healthy lifestyles, community service, and leadership. There were over 75 campers and volunteers. A major partner of the camp is the Person County Arts Parks and Recreation through Mayo Park, located in Roxboro NC. (90 Participants,Volunteers) As part of the healthy living program, the tribe sponsors a 5K at Mayo Park the same time as youth camp. (300 Participants, Volunteers)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Economic Development Programs, General/other: The organization's objective for economic development within the community and its members continues with the development of a tribal business. The skills and experience gained through this exercise allows the organization to bring awareness and self sufficiency to the community. The tribe works with the local chambers of commerce, local businesses, local govt and civic organizations to promote the projects. (40 Tribal Volunteers and Other Specialists)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Postsecondary Education, General/Other: The organization sponsors secondary scholarships. The scholarship is awarded based on merit, achievement, and community involvement. (5 College Applicants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Cultural & 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 sponsors an annual Art exhibit in November in partnership with the Person County Arts Parks and Recreation Department. The tribe participates in annual events to promote AI cultural throughout the State of NC and VA. The organization maintains a website for historical information and tribal information. (1000 Area School Teachers, Students & Public)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Scholarships given to students for secondary education expenses at $500 each based on scholastic achievement, community and tribal involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Economic Development HP Destination Site;34760|Sappony Heritage Program incl Youth Camp and 5K;23740|Healthy Living Eating Program;6042|Office Supplies and Maintenance;2235|Cultural and Education Programs;1150|Misc General Expense;950|Equipment Depreciation;500^Total;69377^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Liability Adjustment for 2017;1939^Total;1939^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Outstanding USDA Mortgage Payable as of 12 31 2017;92791^Total;92791^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 Filed. Approval for Extension granted via notice CP211A dated May 28, 2018.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364783434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS INDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561966338
ReturnHeader/Filer/PhoneNum04345853352
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3265
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.58.148
ReturnHeader/ReturnTs02018-10-14T11:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.70$1.45$0.54$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.28$0.81$0.48$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.43$0.72$0.55$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.59$0.17$0.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.09$0.04$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.10$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.03$0.04$0.02