Civic Intelligence

High Desert Partnership

990 • Fiscal year 2019 • EIN 74-3261833

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$331,045

Up $94,966 (+40%) from 2018

Net Assets

Up

$327,645

Up $93,592 (+40%) from 2018

Liabilities

Up

$3,400

Up $1,374 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$891,875

Up $268,195 (+43%) from 2018

Expenses

Up

$798,283

Up $31,246 (+4.1%) from 2018

Net Income

Up

$93,592

Up $236,949 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$331,045
Liabilities$3,400
Net Assets$327,645
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$891,875
Expenses$798,283
Net Income$93,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$891,875
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$188,394$263,395▲ $75,001
Land, Buildings, and Equipment, Net$47,685$67,650▲ $19,965
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$236,079$331,045▲ $94,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,026$3,400▲ $1,374
Total Liabilities$2,026$3,400▲ $1,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,517$184,517→ $0
Net Assets Without Donor Restrictions$49,536$143,128▲ $93,592
Total Net Assets Fund Balance$234,053$327,645▲ $93,592
Total Liabilities and Net Assets / Fund Balance$236,079$331,045▲ $94,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,460-$65,460
Other Land Buildings$2,190-$2,190
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary MarshallChairman
Chad KargesVice Chairman
Adam DavisDirector
Anna GahleyDirector
Bruce TaylorDirector
Dan NicholsDirector
Donna SchnitkerDirector
Dustin JohnsonDirector
Kathy RementeriaDirector
Jay KerbySecurity
Fred FlippenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158
All Other Contributions
$310,905
Change in Net Assets
$93,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,497
Other Expenses$393,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,864$154,051-$361,915
Fees for Services Other$321,172$1,957-$323,129
Payroll Taxes$22,147$16,258-$38,405
Travel-$18,036-$18,036
Occupancy-$16,818-$16,818
Fees for Services Accounting-$6,012-$6,012
Advertising$1,414$4,173-$5,587
Insurance-$5,096-$5,096
Other Employee Benefits$2,900$1,277-$4,177
Office Expenses-$4,071-$4,071
All Other Expenses-$2,914-$2,914
Other Expenses-$1,356-$1,356
Total Functional Expenses$555,497$242,786$0$798,283
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, 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
Treasurer
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04173
IRS990/AdvertisingGrp/ProgramServicesAmt01414
IRS990/AdvertisingGrp/TotalAmt05587
IRS990/AllOtherContributionsAmt0310905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/AllOtherExpensesGrp/TotalAmt02914
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OSTER PROFESSIONAL GROUP CPA
IRS990/BooksInCareOfDetail/PhoneNum05415736151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 W ADAMS
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188394
IRS990/CashNonInterestBearingGrp/EOYAmt0263395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393786
IRS990/CYOtherRevenueAmt0158
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093592
IRS990/CYSalariesCompEmpBnftPaidAmt0404497
IRS990/CYTotalExpensesAmt0798283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ENHANCE, PRESERVE, AND PROTECT NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0184517
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06012
IRS990/FeesForServicesAccountingGrp/TotalAmt06012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321172
IRS990/FeesForServicesOtherGrp/TotalAmt0323129
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY REMENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SCHNITKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA GAHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED FLIPPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD KARGES
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY KERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Security
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0580812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05096
IRS990/InsuranceGrp/TotalAmt05096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067650
IRS990/LandBldgEquipCostOrOtherBssAmt067650
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234053
IRS990/NetAssetsOrFundBalancesEOYAmt0327645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016818
IRS990/OccupancyGrp/TotalAmt016818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04177
IRS990/OtherExpensesGrp/Desc0Meeting expense
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31356
IRS990/OtherExpensesGrp/TotalAmt05787
IRS990/OtherExpensesGrp/TotalAmt13193
IRS990/OtherExpensesGrp/TotalAmt21787
IRS990/OtherExpensesGrp/TotalAmt31356
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016258
IRS990/PayrollTaxesGrp/ProgramServicesAmt022147
IRS990/PayrollTaxesGrp/TotalAmt038405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409999
IRS990/PYOtherRevenueAmt0290
IRS990/PYRevenuesLessExpensesAmt0-143357
IRS990/PYSalariesCompEmpBnftPaidAmt0357038
IRS990/PYTotalExpensesAmt0767037
IRS990/PYTotalRevenueAmt0623680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093592
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/CurrentTaxYearAmt0891717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02600767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600767
IRS990ScheduleA/TotalSupportAmt02600835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067650
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236079
IRS990/TotalAssetsEOYAmt0331045
IRS990/TotalAssetsGrp/BOYAmt0236079
IRS990/TotalAssetsGrp/EOYAmt0331045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891717
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt02026
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327645
IRS990/TotalProgramServiceExpensesAmt0555497
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331045
IRS990/TravelGrp/ManagementAndGeneralAmt018036
IRS990/TravelGrp/TotalAmt018036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0743261833
ReturnHeader/Filer/PhoneNum05415737820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,045
Liabilities
$3,400
Net assets
$327,645
Revenue
$891,875
Expenses
$798,283
Net income
$93,592
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