High Plains Resource Conservation & Development Area Inc

990EZ • Fiscal year 2013 • EIN 75-2421448

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile www.highplainsrcd.org

PO Box79045

(806) 344-4007

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$203,350

Up $7,119 (+3.6%) from 2012

Net Assets

$202,219

Up $6,829 (+3.5%) from 2012

Liabilities

$1,131

Up $290 (+34%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin62nd percentile

Revenue

$79,451

Up $1,808 (+2.3%) from 2012

Expenses

Down

$72,622

Down $19,148 (-21%) from 2012

Net Income

$6,829

Up $20,956 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$203,350

Liabilities$1,131

Net Assets$202,219

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$79,451

Expenses$72,622

Net Income$6,829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 3, 2014
Return Version: 2013v3.1
Gross Receipts: $79,451

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.

Program Services

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

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

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	-	-

Filing and Contact Details

Filer

EIN: 75-2421448
Phone: 8063444007

Signing Officer

Name: Bobby Pool
Title: President
Signed: 2014-04-03
Discuss with paid preparer: Yes

Preparer

Preparer: Layne Myatt
Phone: 8066472145

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| 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”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| 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”

Other Expenses.1002

“Office Expenses $663”

Other Expenses.1007

“Conferences, Conventions, and Meetings $62”

Other Expenses.1009

“Depreciation $248”

Other Expenses.1012

“Insurance $978”

Other Expenses.1

“OFFICE SUPPLIES $763”

Other Expenses.2

“MILEAGE $91”

Other Assets.1

“INVENTORY - Beginning $7477 INVENTORY - Ending $10365”

Other Assets.2

“FIXED ASSETS - Beginning $248 FIXED ASSETS - Ending $0”

Total Liabilities.1

“PAYROLL - Beginning $841 PAYROLL - Ending $1131”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/City	0	HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	188506
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IRS990EZ/ExcessOrDeficitForYearAmt	0	6829
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	195390
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $203,350
Liabilities: $1,131
Net assets: $202,219
Revenue: $79,451
Expenses: $72,622
Net income: $6,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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