Civic Intelligence

High Plains Resource Conservation & Development Association

990EZ • Fiscal year 2021 • EIN 73-1412849

May 01, 2020 to Apr 30, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
PO Box 483Buffalo, OK 73834

(580) 735-2033

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$426,278

Down $35,585 (-7.7%) from 2020

Net Assets

Down

$425,278

Down $15,585 (-3.5%) from 2020

Liabilities

Down

$1,000

Down $20,000 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$48,280

Down $27,790 (-37%) from 2020

Expenses

Up

$63,865

Up $1,147 (+1.8%) from 2020

Net Income

Down

-$15,585

Down $28,937 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2012: $543,201Liabilities 2012: $0Net Assets 2012: $543,2012012Assets 2013: $547,919Liabilities 2013: $0Net Assets 2013: $547,9192013Assets 2014: $497,937Liabilities 2014: $18,350Net Assets 2014: $479,5872014Assets 2015: $687,093Liabilities 2015: $55,000Net Assets 2015: $632,0932015Assets 2016: $616,377Liabilities 2016: $0Net Assets 2016: $616,3772016Assets 2017: $548,276Liabilities 2017: $0Net Assets 2017: $548,2762017Assets 2018: $491,393Liabilities 2018: $0Net Assets 2018: $491,3932018Assets 2019: $428,511Liabilities 2019: $1,000Net Assets 2019: $427,5112019Assets 2020: $461,863Liabilities 2020: $21,000Net Assets 2020: $440,8632020Assets 2021: $426,278Liabilities 2021: $1,000Net Assets 2021: $425,2782021Assets 2022: $396,171Liabilities 2022: $1,000Net Assets 2022: $395,1712022Assets 2023: $273,275Liabilities 2023: $2,000Net Assets 2023: $271,2752023Assets 2024: $249,040Liabilities 2024: $2,000Net Assets 2024: $247,0402024Assets 2025: $238,727Liabilities 2025: $3,500Net Assets 2025: $235,2272025

Highlighted filing

2021

Assets$426,278
Liabilities$1,000
Net Assets$425,278
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2012: $348,671Expenses 2012: $167,171Net Income 2012: $181,5002012Revenue 2013: $170,877Expenses 2013: $165,737Net Income 2013: $5,1402013Revenue 2014: $211,396Expenses 2014: $279,728Net Income 2014: -$68,3322014Revenue 2015: $268,432Expenses 2015: $115,926Net Income 2015: $152,5062015Revenue 2016: $99,442Expenses 2016: $115,158Net Income 2016: -$15,7162016Revenue 2017: $39,060Expenses 2017: $107,161Net Income 2017: -$68,1012017Revenue 2018: $42,834Expenses 2018: $99,717Net Income 2018: -$56,8832018Revenue 2019: $41,395Expenses 2019: $105,277Net Income 2019: -$63,8822019Revenue 2020: $76,070Expenses 2020: $62,718Net Income 2020: $13,3522020Revenue 2021: $48,280Expenses 2021: $63,865Net Income 2021: -$15,5852021Revenue 2022: $35,281Expenses 2022: $65,388Net Income 2022: -$30,1072022Revenue 2023: $37,202Expenses 2023: $49,570Net Income 2023: -$12,3682023Revenue 2024: $25,422Expenses 2024: $44,779Net Income 2024: -$19,3572024Revenue 2025: $26,581Expenses 2025: $33,516Net Income 2025: -$6,9352025

Highlighted filing

2021

Revenue$48,280
Expenses$63,865
Net Income-$15,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$48,280
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
To promote conservation, development utilization of natural resources to improve the economic activity and to enhance the environment.$35,506$53,453
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT WINTERSVice Chair-$0--
DIANN ADAMSTreasurer-$0--
COLETA BRATTENSecretary-$0--
MARY CHRIS BARTHMember-$0--
LARRY WIEMERSChair-$0--
ANGELA TRANTHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
High Plains Resource Conservation
EIN
73-1412849
Phone
5807352033
Address
PO BOX 483, Buffalo, OK 73834

Signing Officer

Name
Diann Adams
Title
Treasurer
Signed
2022-03-11
Discuss with paid preparer
No

Preparer

Firm
Kimberlye R Mayer CPA PC
Address
723 W Doolin, Blackwell, OK 74631
Preparer
Kimberlye R Mayer
Phone
5803631453
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER REVENUE 2,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 17,788”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Project and program expenses 30,817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expense 583”

Form 990-EZ, Part II, Line 24, Other Assets

“Notes receivable Beginning of year 6,502, End of year 4,572”

Form 990-EZ, Part II, Line 26, Liabilities

“Renter deposits Beginning of year 1,000, End of year 1,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Unearned income Beginning of year 20,000, End of year 0”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183196
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IRS990EZ/ExcessOrDeficitForYearAmt0-15585
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425278
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425278
IRS990EZ/OccupancyRentUtltsAndMaintAmt07811
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JT WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETA BRATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CHRIS BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY WIEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04572
IRS990EZ/OtherExpensesTotalAmt053694
IRS990EZ/OtherRevenueTotalAmt02310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramServiceRevenueAmt035506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote conservation, development utilization of natural resources to improve the economic activity and to enhance the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063865
IRS990EZ/TotalProgramServiceExpensesAmt053453
IRS990EZ/TotalRevenueAmt048280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt098220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098220
IRS990ScheduleA/TotalSupportAmt099698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 17,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project and program expenses 30,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expense 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes receivable Beginning of year 6,502, End of year 4,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Renter deposits Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unearned income Beginning of year 20,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0731412849
ReturnHeader/Filer/PhoneNum05807352033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberlye R Mayer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 W Doolin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074631
ReturnHeader/PreparerPersonGrp/PhoneNum05803631453
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02022-03-11T03:39:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,278
Liabilities
$1,000
Net assets
$425,278
Revenue
$48,280
Expenses
$63,865
Net income
-$15,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.27$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.25$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.37$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.35$0.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.48$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$0.76$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$4.29$0.01$4.28$0.41$1.05$0.64
2018Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.43$1.00$0.57
2017Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.39$1.07$0.68
2016Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.99$1.15$0.16
2015Summary only. Only limited summary data is available for this year.$6.87$0.55$6.32$2.68$1.16$1.53
2014Summary only. Only limited summary data is available for this year.$4.98$0.18$4.80$2.11$2.80$0.68
2013Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$3.49$1.67$1.82