Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 74-3261833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$54,531
Up $37,292 (+216%) from 2011
Net Assets
Up$54,516
Up $38,182 (+234%) from 2011
Liabilities
Down$15
Down $890 (-98%) from 2011
Revenue
Up$74,278
Up $35,293 (+91%) from 2011
Expenses
Down$36,096
Down $27,729 (-43%) from 2011
Net Income
Up$38,182
Up $63,022 (+254%) from 2011
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16890 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54033 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 70509 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 38182 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13516 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 74278 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16334 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16334 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54516 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54516 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8958 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM RENWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRED FLIPPENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK SOUTHWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARTY SUTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 349 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 498 |
| IRS990EZ/OtherExpensesTotal | 0 | 2395 |
| IRS990EZ/OtherRevenueTotal | 0 | 3754 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENHANCE CONSERVE AND PROTECT NATURAL RES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3139 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HARNEY COUNTY RESTORATION COLLABORATIVE HDP INITITIVE PAYROLL AND MEETING REQUIREMENTS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8088 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 905 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 113 W WASHINGTON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Burns |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97720 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAYROLL AND TEMP SERVICES INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415737820 |
| IRS990EZ/TotalAssets/BOY | 0 | 17239 |
| IRS990EZ/TotalAssets/EOY | 0 | 54531 |
| IRS990EZ/TotalExpenses | 0 | 36096 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 74278 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | na |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 70509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 214561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 214561 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35765 |
| IRS990ScheduleA/Total170/Total | 0 | 214561 |
| IRS990ScheduleA/TotalSupport | 0 | 214634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Labor Rent and Utilities Reimbursem 3,754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Travel and Meetings 1,038 Insurance 1,217 Dues & Memberships 140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Accounts Receivable 349 0 Cash to Accrual Adj 0 498 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts Payable 905 15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VARIOUS OTHER PROGRAMS EACH LESS THAN 10000 DOLLARS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 743261833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH DESERT PARTNERSHIP |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/City | 0 | HINES |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97738 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-05 |
| ReturnHeader/Officer/Name | 0 | FRED FLIPPENCE |
| ReturnHeader/Officer/Phone | 0 | 5415737820 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 931245907 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAX OFFICE OF MELODI MOLT LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 92 WEST ADAMS ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Burns |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97720 |
| ReturnHeader/Preparer/Name | 0 | MELODI MOLT EA |
| ReturnHeader/Preparer/Phone | 0 | 5415731519 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T15:35:58-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.