Civic Intelligence

High Desert Partnership

EIN 74-3261833 • 501(c)3 • Burns, OR

Profile

The high desert partnership shall be organized and operated exclusively for scientific and educational purposes. The primary purpose is to coordinate efforts that will enhance, conserve and protect the natural resources and rural lifestyles in the high desert for present and future generations.

PO Box 252Burns, OR 97720

highdesertpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,533,476

Up $130,192 (+3.0%) from 2023

Liabilities

Up

$601,559

Up $378,517 (+170%) from 2023

Net Assets

Down

$3,931,917

Down $248,325 (-5.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$6,939,126

Up $533,957 (+8.3%) from 2023

Expenses

Up

$7,187,451

Up $4,031,911 (+128%) from 2023

Net Income

Down

-$248,325

Down $3,497,954 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $17,239Liabilities 2011: $905Net Assets 2011: $16,3342011Assets 2012: $54,531Liabilities 2012: $15Net Assets 2012: $54,5162012Assets 2013: $42,126Liabilities 2013: $0Net Assets 2013: $42,1262013Assets 2014: $57,615Net Assets 2014: $57,6152014Assets 2015: $134,628Net Assets 2015: $134,6282015Assets 2016: $255,662Liabilities 2016: $1,079Net Assets 2016: $254,5832016Assets 2017: $378,380Liabilities 2017: $970Net Assets 2017: $377,4102017Assets 2018: $236,079Liabilities 2018: $2,026Net Assets 2018: $234,0532018Assets 2019: $331,045Liabilities 2019: $3,400Net Assets 2019: $327,6452019Assets 2020: $680,127Liabilities 2020: $242,000Net Assets 2020: $438,1272020Assets 2021: $801,470Liabilities 2021: $235,300Net Assets 2021: $566,1702021Assets 2022: $1,171,531Liabilities 2022: $240,918Net Assets 2022: $930,6132022Assets 2023: $4,403,284Liabilities 2023: $223,042Net Assets 2023: $4,180,2422023Assets 2024: $4,533,476Liabilities 2024: $601,559Net Assets 2024: $3,931,9172024

Highlighted filing

2024

Assets$4,533,476
Liabilities$601,559
Net Assets$3,931,917
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $38,985Expenses 2011: $63,825Net Income 2011: -$24,8402011Revenue 2012: $74,278Expenses 2012: $36,096Net Income 2012: $38,1822012Revenue 2013: $20,172Expenses 2013: $32,562Net Income 2013: -$12,3902013Revenue 2014: $84,885Expenses 2014: $69,047Net Income 2014: $15,8382014Revenue 2015: $184,192Expenses 2015: $107,179Net Income 2015: $77,0132015Revenue 2016: $275,692Expenses 2016: $155,737Net Income 2016: $119,9552016Revenue 2017: $625,844Expenses 2017: $503,017Net Income 2017: $122,8272017Revenue 2018: $623,680Expenses 2018: $767,037Net Income 2018: -$143,3572018Revenue 2019: $891,875Expenses 2019: $798,283Net Income 2019: $93,5922019Revenue 2020: $1,265,551Expenses 2020: $1,229,636Net Income 2020: $35,9152020Revenue 2021: $2,173,634Expenses 2021: $2,052,624Net Income 2021: $121,0102021Revenue 2022: $6,392,696Expenses 2022: $6,028,253Net Income 2022: $364,4432022Revenue 2023: $6,405,169Expenses 2023: $3,155,540Net Income 2023: $3,249,6292023Revenue 2024: $6,939,126Expenses 2024: $7,187,451Net Income 2024: -$248,3252024

Highlighted filing

2024

Revenue$6,939,126
Expenses$7,187,451
Net Income-$248,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,476
Liabilities
$601,559
Net assets
$3,931,917
Revenue
$6,939,126
Expenses
$7,187,451
Net income
-$248,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.60$3.93$6.94$7.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.18$6.41$3.16$3.25
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$6.39$6.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.57$2.17$2.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.62$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$6,939,126
Mission and Program Overview

Mission

The high desert partnership shall be organized and operated exclusively for scientific and educational purposes. The primary purpose is to coordinate efforts that will enhance, conserve and protect the natural resources and rural lifestyles in the high desert for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,228,925$3,161,395▼ $67,530
Land, Buildings, and Equipment, Net$357,157$810,993▲ $453,836
Cash and Non-Interest-Bearing Accounts$817,201$561,088▼ $256,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,403,284$4,533,476▲ $130,192
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,549$595,955▲ $378,406
Accounts Payable and Accrued Expenses$5,493$5,604▲ $111
Total Liabilities$223,042$601,559▲ $378,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,079,154$3,921,962▼ $157,192
Net Assets Without Donor Restrictions$101,088$9,955▼ $91,133
Total Net Assets Fund Balance$4,180,242$3,931,917▼ $248,325
Total Liabilities and Net Assets / Fund Balance$4,403,284$4,533,476▲ $130,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,191-$672,191
Equipment$109,716-$109,716
Land$26,896-$26,896
Other Land Buildings$2,190-$2,190
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gary MarshallChairman
Chad KargesVice Chairman
Adam DavisDirector
Dan NicholsDirector
Donna SchnitkerDirector
Dustin JohnsonDirector
Pam HardyDirector
Anna GahleySecurity
Fred FlippenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,755,037
Program Service Revenue
$0
Investment Income
$158,470
Other Revenue
$25,619
All Other Contributions
$581,565
Change in Net Assets
$-248,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,268,205
Salaries, Compensation, and Employee Benefits$919,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,040,595$3,207-$6,043,802
Other Salaries and Wages$381,793$365,938-$747,731
Other Employee Benefits$48,933$47,015-$95,948
Payroll Taxes$38,539$37,028-$75,567
Travel$29,070$2,908-$31,978
Advertising-$31,543-$31,543
Occupancy-$21,858-$21,858
Insurance-$14,093-$14,093
Other Expenses$16,841$9,278-$9,278
Fees for Services Accounting-$8,920-$8,920
All Other Expenses-$8,597-$8,597
Interest-$8,537-$8,537
Information Technology$3,282--$3,282
Total Functional Expenses$6,566,419$621,032$0$7,187,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Desert Partnership
EIN
74-3261833
Phone
5415737820
Address
PO BOX 252, BURNS, OR 97720

Signing Officer

Name
Fred Flippence
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Marshall
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
20

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
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IRS990/MissionDesc0THE HIGH DESERT PARTNERSHIP SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSE IS TO COORDINATE EFFORTS THAT WILL ENHANCE, CONSERVE AND PROTECT THE NATURAL RESOURCES AND RURAL LIFESTYLES IN THE HIGH DESERT FOR PRESENT AND FUTURE GENERATIONS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595955
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021858
IRS990/OccupancyGrp/TotalAmt021858
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095948
IRS990/OtherExpensesGrp/Desc0PROGRAM & GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRAININGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12523
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037028
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IRS990/PayrollTaxesGrp/TotalAmt075567
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY MARSHALL
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IRS990/PYTotalRevenueAmt06405169
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06755037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06358128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06368254
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022916165
IRS990ScheduleA/TotalSupportAmt023074635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109716
IRS990ScheduleD/LandGrp/BookValueAmt026896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04533476
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0601559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04180242
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IRS990/TotalProgramServiceExpensesAmt06566419
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06939126
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IRS990/TravelGrp/ManagementAndGeneralAmt02908
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IRS990/TravelGrp/TotalAmt031978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0HIGHDESERTPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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