Civic Intelligence

High Desert Partnership

990 • Fiscal year 2020 • EIN 74-3261833

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$680,127

Up $349,082 (+105%) from 2019

Net Assets

Up

$438,127

Up $110,482 (+34%) from 2019

Liabilities

Up

$242,000

Up $238,600 (+7018%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$1,265,551

Up $373,676 (+42%) from 2019

Expenses

Up

$1,229,636

Up $431,353 (+54%) from 2019

Net Income

Down

$35,915

Down $57,677 (-62%) from 2019

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

2020

Assets$680,127
Liabilities$242,000
Net Assets$438,127
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,265,551
Expenses$1,229,636
Net Income$35,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,265,551
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$263,395$367,226▲ $103,831
Land, Buildings, and Equipment, Net$67,650$312,901▲ $245,251
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$331,045$680,127▲ $349,082
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$242,000-
Accounts Payable and Accrued Expenses$3,400--
Total Liabilities$3,400$242,000▲ $238,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,128$253,610▲ $110,482
Net Assets With Donor Restrictions$184,517$184,517→ $0
Total Net Assets Fund Balance$327,645$438,127▲ $110,482
Total Liabilities and Net Assets / Fund Balance$331,045$680,127▲ $349,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,355-$218,355
Equipment$65,460-$65,460
Land$26,896-$26,896
Other Land Buildings$2,190-$2,190
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,263,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,337
All Other Contributions
$420,786
Change in Net Assets
$35,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,594
Salaries, Compensation, and Employee Benefits$579,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$544,313$185-$544,498
Other Salaries and Wages$222,871$277,616-$500,487
Payroll Taxes$18,854$21,878-$40,732
Other Employee Benefits$11,692$26,131-$37,823
Occupancy-$23,058-$23,058
Insurance-$17,223-$17,223
Information Technology$10,946--$10,946
Travel-$10,274-$10,274
All Other Expenses$4,133$2,927-$7,060
Fees for Services Accounting-$4,348-$4,348
Other Expenses$6,510$4,050-$4,050
Advertising$887$2,366-$3,253
Interest-$33-$33
Total Functional Expenses$839,047$390,589$0$1,229,636
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
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Marshall
Formed
2007
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Payroll liabilities adjusted = -$1870”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan not taxable = $76437”

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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3NEW LOGO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt011873
IRS990/OtherExpensesGrp/ProgramServicesAmt16968
IRS990/OtherExpensesGrp/ProgramServicesAmt26510
IRS990/OtherExpensesGrp/TotalAmt011873
IRS990/OtherExpensesGrp/TotalAmt17468
IRS990/OtherExpensesGrp/TotalAmt26510
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02337
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021878
IRS990/PayrollTaxesGrp/ProgramServicesAmt018854
IRS990/PayrollTaxesGrp/TotalAmt040732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891717
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393786
IRS990/PYOtherRevenueAmt0158
IRS990/PYRevenuesLessExpensesAmt093592
IRS990/PYSalariesCompEmpBnftPaidAmt0404497
IRS990/PYTotalExpensesAmt0798283
IRS990/PYTotalRevenueAmt0891875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035915
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/CurrentTaxYearAmt01263214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03679857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03679857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03679857
IRS990ScheduleA/TotalSupportAmt03679857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218355
IRS990ScheduleD/EquipmentGrp/BookValueAmt065460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065460
IRS990ScheduleD/LandGrp/BookValueAmt026896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES ADJUSTED = -$1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN NOT TAXABLE = $76437
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331045
IRS990/TotalAssetsEOYAmt0680127
IRS990/TotalAssetsGrp/BOYAmt0331045
IRS990/TotalAssetsGrp/EOYAmt0680127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263214
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03400
IRS990/TotalLiabilitiesEOYAmt0242000
IRS990/TotalLiabilitiesGrp/BOYAmt03400
IRS990/TotalLiabilitiesGrp/EOYAmt0242000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438127
IRS990/TotalProgramServiceExpensesAmt0839047
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680127
IRS990/TravelGrp/ManagementAndGeneralAmt010274
IRS990/TravelGrp/TotalAmt010274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,127
Liabilities
$242,000
Net assets
$438,127
Revenue
$1,265,551
Expenses
$1,229,636
Net income
$35,915
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