Civic Intelligence

High Plains Resource Conservation & Development Association

990EZ • Fiscal year 2022 • EIN 73-1412849

May 01, 2021 to Apr 30, 2022 • Filed on Feb 27, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$396,171

Down $30,107 (-7.1%) from 2021

Net Assets

Down

$395,171

Down $30,107 (-7.1%) from 2021

Liabilities

Flat

$1,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$35,281

Down $12,999 (-27%) from 2021

Expenses

Up

$65,388

Up $1,523 (+2.4%) from 2021

Net Income

Down

-$30,107

Down $14,522 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$396,171
Liabilities$1,000
Net Assets$395,171
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$35,281
Expenses$65,388
Net Income-$30,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$35,281
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.$33,729$54,938
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT WINTERSMember-$0--
DIANN ADAMSTreasurer-$0--
COLETA BRATTENChairman-$0--
MARY CHRIS BARTHVice Chairman-$0--
LARRY WIEMERSMember-$0--
LACIE LANDERSSecretary-$0--
TOM JONESMember-$0--
ANGELA TRANTHAMMember-$0--
GLENDA PHILLIPSMember-$0--
TERRY SWALLOMember-$0--
Filing and Contact Details

Filer

Filer Name
High Plains Resource Conservation
EIN
73-1412849
In Care Of
% DIANN ADAMS
Phone
5807352033
Address
PO BOX 483, Buffalo, OK 73834

Signing Officer

Name
Diann Adams
Title
Treasurer
Phone
5807352033
Signed
2023-02-27
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 92”

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

“RESTITUTION 260”

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

“Equipment rental and maintenance 1,385”

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

“Supplies 380”

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

“Depreciation 16,725”

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

“Insurance 4,065”

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

“Project and program expenses 32,120”

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

“Other expense 395”

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

“ASSOCIATION DUES 375”

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

“Notes receivable Beginning of year 4,572, End of year 3,950”

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

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

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JT WINTERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACIE LANDERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03950
IRS990EZ/OtherExpensesTotalAmt055445
IRS990EZ/OtherRevenueTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt033729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote conservation, development utilization of natural resources to improve the economic activity and to enhance the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033729
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt054938
IRS990EZ/TotalRevenueAmt035281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt076965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076965
IRS990ScheduleA/TotalSupportAmt078681
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 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTITUTION 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 16,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project and program expenses 32,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expense 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSOCIATION DUES 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes receivable Beginning of year 4,572, End of year 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Renter deposits Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807352033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0731412849
ReturnHeader/Filer/InCareOfNm0% DIANN ADAMS
ReturnHeader/Filer/PhoneNum05807352033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300403880
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/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02023-02-27T01:54:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,171
Liabilities
$1,000
Net assets
$395,171
Revenue
$35,281
Expenses
$65,388
Net income
-$30,107
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