Civic Intelligence

High Desert Partnership

990 • Fiscal year 2016 • EIN 74-3261833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$255,662

Up $121,034 (+90%) from 2015

Net Assets

Up

$254,583

Up $119,955 (+89%) from 2015

Liabilities

$1,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$275,692

Up $91,500 (+50%) from 2015

Expenses

Up

$155,737

Up $48,558 (+45%) from 2015

Net Income

Up

$119,955

Up $42,942 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$255,662
Liabilities$1,079
Net Assets$254,583
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$275,692
Expenses$155,737
Net Income$119,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$275,692
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
Cash and Non-Interest-Bearing Accounts$134,628$248,956▲ $114,328
Land, Buildings, and Equipment, Net-$6,705-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,628$255,662▲ $121,034
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$1,079-
Total Liabilities$0$1,079▲ $1,079
Net Assets / Fund Balance
Unrestricted Net Assets$134,628$294,183▲ $159,555
Temporarily Rstr Net Assets-$-39,600-
Total Net Assets Fund Balance$134,628$254,583▲ $119,955
Total Liabilities and Net Assets / Fund Balance$134,628$255,662▲ $121,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,515-$4,515
Other Land Buildings$2,190-$2,190
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary MarshallChairman
Fred FlippenceVice Chair
Bruce TaylorDirector
Chad KargesDirector
Chelsea HarrisonDirector
Dustin JohnsonDirector
Kathy RementeriaDirector
Jay KerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,594
Change in Net Assets
$119,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,825
Salaries, Compensation, and Employee Benefits$20,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$53,228-$53,228
Fees for Services Accounting$26,598--$26,598
Other Salaries and Wages$17,529--$17,529
Occupancy-$5,978-$5,978
Travel$4,048--$4,048
Payroll Taxes$3,383--$3,383
Insurance$235$2,309-$2,544
All Other Expenses$1,461--$1,461
Other Expenses$1,340--$1,340
Advertising$1,311--$1,311
Conferences and Meetings$170--$170
Fees for Services Other-$140-$140
Total Functional Expenses$94,082$61,655$0$155,737
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Vice Chair
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0631569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631569
IRS990ScheduleA/TotalSupportAmt0631761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-39600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134628
IRS990/TotalAssetsEOYAmt0255662
IRS990/TotalAssetsGrp/BOYAmt0134628
IRS990/TotalAssetsGrp/EOYAmt0255662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275692
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254583
IRS990/TotalProgramServiceExpensesAmt094082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04048
IRS990/TravelGrp/TotalAmt04048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294183
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0743261833
ReturnHeader/Filer/PhoneNum05415737820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02017-05-15T16:15:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,662
Liabilities
$1,079
Net assets
$254,583
Revenue
$275,692
Expenses
$155,737
Net income
$119,955
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