Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 75-2421448 • 501(c)3
Profile
To provide communities in the High Plains RC&D area with opportunities for solving local natural resource and community needs by providing leadership, information, education and support through a network of partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$203,350
Up $7,119 (+3.6%) from 2012
Liabilities
Up$1,131
Up $290 (+34%) from 2012
Net Assets
Up$202,219
Up $6,829 (+3.5%) from 2012
Revenue
Up$79,451
Up $1,808 (+2.3%) from 2012
Expenses
Down$72,622
Down $19,148 (-21%) from 2012
Net Income
Up$6,829
Up $20,956 (+148%) from 2012
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide communities in the High Plains RC&D area with opportunities for solving local natural resource and community needs by providing leadership, information, education and support through a network of partnerships.
| Description | Grants | Expenses |
|---|---|---|
| We act as a community redistribution partner in order to distribute goods to people needing assistance in our area. We distributed pieces of household furniture, such as dining room tables, armoires, dining room chairs, bookcases, bedroom furniture and dressers to the ill, needy and youth during 2012. We also provide 300 personal household items, such as sheet sets, towels, mattress pads and home decor items to local families. | $57,572 | $57,572 |
| We provide funds for environmental clean-up projects in the area. During 2012, we provided assistance for trash clean-up, tire clean-up, and septic system clean-up projects to be completed in a number of local communities. | $7,729 | $7,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBY POOL | President | - | $0 | - | - |
| GWEN BARNHART | Vice President | - | $0 | - | - |
| TOM DAVEY | Director | - | $0 | - | - |
| MARIA GARCIA UNITING PARENTS | Secretary | - | $0 | - | - |
“| Description of Property: TIRE CLEANUP | Date of Gift: -20010101 | Book Value: $7729 | Method Used to Determine BV: FMV Statement | Fair Market Value: $7729 | Method Used to Determine FMV: FMV Statement”
“| Description of Property: VARIOUS HOUSEHOLD ITEMS | Date of Gift: 20130701 | Book Value: $57573 | Method Used to Determine BV: FMV Statement | Fair Market Value: $57573 | Method Used to Determine FMV: FMV Statement”
“Office Expenses $663”
“Conferences, Conventions, and Meetings $62”
“Depreciation $248”
“Insurance $978”
“OFFICE SUPPLIES $763”
“MILEAGE $91”
“INVENTORY - Beginning $7477 INVENTORY - Ending $10365”
“FIXED ASSETS - Beginning $248 FIXED ASSETS - Ending $0”
“PAYROLL - Beginning $841 PAYROLL - Ending $1131”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOBBY POOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063444007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HEREFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79451 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203350 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 65302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79451 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOBBY POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GWEN BARNHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM DAVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA GARCIA UNITING PARENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2805 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide communities in the High Plains RC&D area with opportunities for solving local natural resource and community needs by providing leadership, information, education and support through a network of partnerships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We act as a community redistribution partner in order to distribute goods to people needing assistance in our area. We distributed pieces of household furniture, such as dining room tables, armoires, dining room chairs, bookcases, bedroom furniture and dressers to the ill, needy and youth during 2012. We also provide 300 personal household items, such as sheet sets, towels, mattress pads and home decor items to local families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We provide funds for environmental clean-up projects in the area. During 2012, we provided assistance for trash clean-up, tire clean-up, and septic system clean-up projects to be completed in a number of local communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2035 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 841 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65301 |
| IRS990EZ/TotalRevenueAmt | 0 | 79451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.highplainsrcd.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1038213 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1040903 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1040903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1043156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Description of Property: TIRE CLEANUP | Date of Gift: -20010101 | Book Value: $7729 | Method Used to Determine BV: FMV Statement | Fair Market Value: $7729 | Method Used to Determine FMV: FMV Statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description of Property: VARIOUS HOUSEHOLD ITEMS | Date of Gift: 20130701 | Book Value: $57573 | Method Used to Determine BV: FMV Statement | Fair Market Value: $57573 | Method Used to Determine FMV: FMV Statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES $763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MILEAGE $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INVENTORY - Beginning $7477 INVENTORY - Ending $10365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIXED ASSETS - Beginning $248 FIXED ASSETS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL - Beginning $841 PAYROLL - Ending $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBY POOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGH PLAINS RESOURCE CONSERVATION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT AREA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 752421448 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063444007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX |
| ReturnHeader/Filer/USAddress/City | 0 | HEREFORD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SSSMB Accounting Firm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 103 NW 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DIMMITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 790271809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8066472145 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Layne Myatt |
| ReturnHeader/ReturnTs | 0 | 2014-04-03T08:09:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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