Civic Intelligence

High Desert Partnership

990EZ • Fiscal year 2015 • EIN 74-3261833

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

PO Box 252Burns, OR 97720

(541) 573-7820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,628

Up $77,013 (+134%) from 2014

Net Assets

Up

$134,628

Up $77,013 (+134%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$184,192

Up $99,307 (+117%) from 2014

Expenses

Up

$107,179

Up $38,132 (+55%) from 2014

Net Income

Up

$77,013

Up $61,175 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$134,628
Liabilities-
Net Assets$134,628
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$184,192
Expenses$107,179
Net Income$77,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$184,192
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.

Program Services

DescriptionGrantsExpenses
ENHANCE, PRESERVE, AND PROTECT NATURAL RESOURCES.$104,723-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARSHALLChairmanPT$0--
FRED FLIPPENCEVice ChairPT$0--
CHAD KARGESDirectorPT$0--
CHELSEA HARRISONDirector-$0--
DUSTIN JOHNSONDirector-$0--
JAY KERBYTreasurer-$0--
KATHY REMENTERIADirector-$0--
BRUCE TAYLORDirector-$0--
BRENDA SMITHExecutive Director-$0--
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
Vice Chair
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1905”

Other Expenses.1005

“Travel $7049”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20”

Other Expenses.1012

“Insurance $1321”

Other Expenses.1

“Contracted Services $34087”

Other Expenses.2

“Meeting expense $3178”

Other Expenses.3

“Supplies and materials $2474”

Other Expenses.5

“Dues and memberships $145”

Other Expenses.7

“BANK FEES $10”

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY KERBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0549
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084584
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IRS990ScheduleA/TotalSupportAmt0395054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services $34087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expense $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0743261833
ReturnHeader/Filer/PhoneNum05415737820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02016-05-13T07:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,628
Liabilities
-
Net assets
$134,628
Revenue
$184,192
Expenses
$107,179
Net income
$77,013
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