Civic Intelligence

High Plains Resource Conservation & Development Association

990EZ • Fiscal year 2020 • EIN 73-1412849

May 01, 2019 to Apr 30, 2020 • Filed on Mar 12, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$461,863

Up $33,352 (+7.8%) from 2019

Net Assets

Up

$440,863

Up $13,352 (+3.1%) from 2019

Liabilities

Up

$21,000

Up $20,000 (+2000%) from 2019

Revenue

Up

$76,070

Up $34,675 (+84%) from 2019

Expenses

Down

$62,718

Down $42,559 (-40%) from 2019

Net Income

Up

$13,352

Up $77,234 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$461,863
Liabilities$21,000
Net Assets$440,863

Operations Trend

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

2020

Revenue$76,070
Expenses$62,718
Net Income$13,352
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.1
Gross Receipts
$76,070
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.$53,061$53,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT WINTERSVice Chair-$0--
DIANN ADAMSTreasurer-$0--
EUNICE WISEMember-$0--
COLETA BRATTENSecretary-$0--
MARY BRYANTMember-$0--
LARRY WIEMERSChair-$0--
COLTON BUCKLEYMember-$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
Phone
5802165222
Signed
2021-03-12
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 370

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

Conferences, conventions, and meetings 250

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

Depreciation 21,507

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

Insurance 3,809

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

Project and program expenses 26,064

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

Notes receivable Beginning of year 7,835, End of year 6,502

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 0, End of year 20,000

Raw XML Appendix174 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/PhoneNum05807352322
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126082
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JT WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUNICE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETA BRATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WIEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLTON BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06502
IRS990EZ/OtherExpensesTotalAmt051630
IRS990EZ/OtherRevenueTotalAmt0370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt053061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote conservation, development utilization of natural resources to improve the economic activity and to enhance the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt076070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0173525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173525
IRS990ScheduleA/TotalSupportAmt0174723
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 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 21,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project and program expenses 26,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes receivable Beginning of year 7,835, End of year 6,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Renter deposits Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unearned income Beginning of year 0, End of year 20,000
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802165222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
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/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02021-03-12T09:41:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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