Civic Intelligence

High Plains Resource Conservation & Development Area Inc

990EZ • Fiscal year 2012 • EIN 75-2421448

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.highplainsrcd.org
PO Box 146979045
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,231

Down $13,659 (-6.5%) from 2011

Net Assets

Down

$195,390

Down $14,128 (-6.7%) from 2011

Liabilities

Up

$841

Up $469 (+126%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

$77,643

No earlier filing loaded for comparison.

Expenses

Down

$91,770

Down $370,489 (-80%) from 2011

Net Income

-$14,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $209,890Liabilities 2011: $372Net Assets 2011: $209,5182011Assets 2012: $196,231Liabilities 2012: $841Net Assets 2012: $195,3902012Assets 2013: $203,350Liabilities 2013: $1,131Net Assets 2013: $202,2192013

Highlighted filing

2012

Assets$196,231
Liabilities$841
Net Assets$195,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $462,2592011Revenue 2012: $77,643Expenses 2012: $91,770Net Income 2012: -$14,1272012Revenue 2013: $79,451Expenses 2013: $72,622Net Income 2013: $6,8292013

Highlighted filing

2012

Revenue$77,643
Expenses$91,770
Net Income-$14,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
75-2421448
Raw XML Appendix255 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/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA GARCIA UNITING PARENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY GWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES GRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA BUCKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH HIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RENEE BRORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRISH ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SIDNEY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KIRK FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GWEN BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BOBBY POOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07891
IRS990EZ/OtherAssetsTotal/EOY07725
IRS990EZ/OtherExpensesTotal04461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We 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/ProgramServiceAccomplishment/GrantsAndAllocations020543
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations160000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160000
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0372
IRS990EZ/SumOfTotalLiabilities/EOY0841
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1469
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEREFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079045
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAIME BRORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063444007
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.highplainsrcd.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077139
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0266761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0425290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0214148
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years083
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IRS990ScheduleA/PriorYearSupportPercentage00.99770
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL - Beginning $372 PAYROLL - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS - Beginning $414 FIXED ASSETS - Ending $248
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY - Beginning $7477 INVENTORY - Ending $7477
IRS990ScheduleO/GeneralExplanation/Explanation3MILEAGE $199
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $570
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $1040
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $986
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $166
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $883
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $165
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $452
IRS990ScheduleO/GeneralExplanation/Explanation11| Description of Property: TIRE CLEANUP | Date of Gift: -20010101 | Book Value: $20543 | Method Used to Determine BV: FMV Statement | Fair Market Value: $20543 | Method Used to Determine FMV: FMV Statement
IRS990ScheduleO/GeneralExplanation/Explanation12| Description of Property: VARIOUS HOUSEHOLD ITEMS | Date of Gift: 20121101 | Book Value: $60000 | Method Used to Determine BV: FMV Statement | Fair Market Value: $60000 | Method Used to Determine FMV: FMV Statement
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752421448
ReturnHeader/Filer/Name/BusinessNameLine10HIGH PLAINS RESOURCE CONSERVATION &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT AREA INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08063444007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1469
ReturnHeader/Filer/USAddress/City0HEREFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BOBBY POOL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SSSMB Accounting Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 NW 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIMMITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790271809
ReturnHeader/Preparer/Name0Layne Myatt
ReturnHeader/Preparer/Phone08066472145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:58:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,231
Liabilities
$841
Net assets
$195,390
Revenue
$77,643
Expenses
$91,770
Net income
-$14,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.79$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.78$0.92$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$4.62