Civic Intelligence

High Plains Power Inc

990 • Fiscal year 2020 • EIN 84-1414521

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.HIGHPLAINSPOWER.ORG
PO Box 713Riverton, WY 82501

(307) 856-9426

Siviq Scores

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

Liabilities / Assets

11th percentile

0.33x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.75x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

58th percentile

0.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$221,900

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

6th percentile

-0.6%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-15%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$145,849,812

Down $942,344 (-0.6%) from 2019

Net Assets

Up

$97,983,684

Up $303,341 (+0.3%) from 2019

Liabilities

Down

$47,866,128

Down $1,245,685 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$63,874,526

Down $11,520,272 (-15%) from 2019

Expenses

Down

$63,620,888

Down $11,624,022 (-15%) from 2019

Net Income

Up

$253,638

Up $103,750 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200M$150M$100M$50M$0Assets 2010: $94,426,807Liabilities 2010: $28,054,062Net Assets 2010: $66,372,7452010Assets 2011: $101,076,928Liabilities 2011: $32,730,231Net Assets 2011: $68,346,6972011Assets 2012: $112,895,771Liabilities 2012: $39,901,950Net Assets 2012: $72,993,8212012Assets 2013: $121,163,834Liabilities 2013: $45,045,979Net Assets 2013: $76,117,8552013Assets 2014: $131,385,491Liabilities 2014: $49,839,773Net Assets 2014: $81,545,7182014Assets 2017: $144,242,443Liabilities 2017: $55,771,556Net Assets 2017: $88,470,8872017Assets 2019: $146,792,156Liabilities 2019: $49,111,813Net Assets 2019: $97,680,3432019Assets 2020: $145,849,812Liabilities 2020: $47,866,128Net Assets 2020: $97,983,6842020Assets 2021: $149,704,644Liabilities 2021: $49,315,420Net Assets 2021: $100,389,2242021Assets 2022: $152,103,280Liabilities 2022: $52,348,638Net Assets 2022: $99,754,6422022Assets 2024: $156,521,456Liabilities 2024: $53,179,768Net Assets 2024: $103,341,6882024

Highlighted filing

2020

Assets$145,849,812
Liabilities$47,866,128
Net Assets$97,983,684
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0Expenses 2010: $70,405,8372010Expenses 2011: $78,268,6672011Expenses 2012: $80,801,8272012Revenue 2013: $95,865,127Expenses 2013: $95,517,216Net Income 2013: $347,9112013Revenue 2014: $95,797,302Expenses 2014: $95,416,859Net Income 2014: $380,4432014Revenue 2017: $82,262,479Expenses 2017: $79,772,147Net Income 2017: $2,490,3322017Revenue 2019: $75,394,798Expenses 2019: $75,244,910Net Income 2019: $149,8882019Revenue 2020: $63,874,526Expenses 2020: $63,620,888Net Income 2020: $253,6382020Revenue 2021: $74,809,988Expenses 2021: $74,751,447Net Income 2021: $58,5412021Revenue 2022: $80,362,207Expenses 2022: $80,267,525Net Income 2022: $94,6822022Revenue 2024: $85,120,372Expenses 2024: $84,770,795Net Income 2024: $349,5772024

Highlighted filing

2020

Revenue$63,874,526
Expenses$63,620,888
Net Income$253,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$63,874,526
Mission and Program Overview

Mission

Serve the member/owners under the cooperative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,929,248$86,364,944▼ $564,304
Investments Program Related$72,064,568$70,029,049▼ $2,035,519
Land, Buildings, and Equipment, Net$65,411,390$66,976,572▲ $1,565,182
Pd in Cap Srpls Land Bldg Eqp Fund$10,751,095$11,618,740▲ $867,645
Accounts Receivable$7,485,708$6,011,829▼ $1,473,879
Inventories for Sale or Use$1,263,392$1,547,541▲ $284,149
Prepaid Expenses and Deferred Charges$815,627$661,733▼ $153,894
Cash and Non-Interest-Bearing Accounts$-248,529$623,088▲ $871,617
Total Assets$146,792,156$145,849,812▼ $942,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,330,083$40,307,668▼ $2,022,415
Accounts Payable and Accrued Expenses$6,781,730$6,958,460▲ $176,730
Other Liabilities-$600,000-
Total Liabilities$49,111,813$47,866,128▼ $1,245,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,680,343$97,983,684▲ $303,341
Total Liabilities and Net Assets / Fund Balance$146,792,156$145,849,812▼ $942,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,926,360$50,638,726$109,565,086
Equipment$1,797,226$6,655,573$8,452,799
Buildings$5,146,042$1,924,123$7,070,165
Land$1,106,944-$1,106,944
Investment Program Related Org$498,297--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene MorssCEOFT$168,171$53,729$221,900
Cj CaressCOOFT$119,273$34,821$154,094
Brian HeinerLine ForemanFT$118,648$31,407$150,055
Gabe BouseLine ForemanFT$114,650$31,407$146,057
Gary StarkeyLine ForemanFT$110,968$31,407$142,375
Doug CooleyLine ForemanFT$109,975$31,407$141,382
Eric McdonaldMeter ForemanFT$109,723$31,407$141,130
Jon MayesCFOFT$85,445$48,291$133,736
Mark ParkPresident-$9,401-$9,401
Matthew FrericksDirector-$8,747-$8,747
Robert CooperDirector January-august-$6,150-$6,150
Hearley DockhamDirector-$5,451-$5,451
Bret GardnerVice-president-$5,198-$5,198
Matt BrownDirector-$5,131-$5,131
Jim MillerTreasurer-$4,950-$4,950
Jesse B HankinsDirector-$4,432-$4,432
Beckie DarnellSecretary-$4,426-$4,426
Gary GordonAssistant Secretary-$3,962-$3,962
Lee ShafferDirector-$3,869-$3,869
Richard HaunDirector-$3,374-$3,374
Todd HewardDirector October-december-$1,651-$1,651

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Tree Service INCTree TrimmingPO BOX 1718, Des Moines, IA 50306$416,399
Advanced Line Systems LLCBoring1215 W 6TH AVE, Broomfield, CO 80020$206,783
T-y Excavation INCBoringPO BOX 1013, Dubois, WY 82513$186,260
The Locators LLCLocating Lines852 JERSEY AVE, Lovell, WY 82431$123,491
Power Pole InspectionsPole Inspections521 N TAFT HILL RD, Fort Collins, CO 80521$108,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,100
Program Service Revenue
$61,413,326
Investment Income
$1,379,439
Other Revenue
$16,661
Change in Net Assets
$253,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,030,173
Salaries, Compensation, and Employee Benefits$3,181,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,698,921
Benefits to Members---$3,409,015
Interest---$1,839,509
Other Salaries and Wages---$1,837,080
All Other Expenses---$714,190
Current Officers, Directors, Trustees, and Key Employees---$576,473
Other Expenses$434,020--$434,020
Other Employee Benefits---$340,493
Office Expenses---$256,748
Pension Plan Contributions---$251,267
Payroll Taxes---$176,387
Fees for Services Legal---$54,253
Fees for Services Accounting---$13,000
Total Functional Expenses$0$0$0$63,620,888
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tri-state Gt AssociationDirectorPurchased PowerNo$47,589,127
Tri-state Gt AssociationMemberPatronageNo$2,173,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The cooperative is member owned with each member having voting rights.”

Member election for additional members Part VI line 7A

“Each member of the cooperative is entitled to vote in the election of the board of directors for representation.”

Form 990 governing body review Part VI line 11

“Management reviews the form 990 prior to filing with the preparer. The board of directors review annual tax filings at board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The board and officers will meet together annually at one of the board meetings to discuss any conflict of interests and note them.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews and approves managements compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors annually reviews and approves managements compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public at the cooperatives office upon request.”

Filing and Contact Details

Filer

Filer Name
High Plains Power Inc
EIN
84-1414521
Address
PO BOX 713, RIVERTON, WY 82501

Signing Officer

Name
Darick Eisenbruan
Title
CEO
Phone
3078569426
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darick Eisenbruan
Formed
1998
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
49

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balance totalled $49,703 which consisted of other retirements, net of discounts of $(3,359,312) and patronage capital credits allocated of $3,409,015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6METER FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR JANUARY-AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OCTOBER-DECEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,849,812
Liabilities
$47,866,128
Net assets
$97,983,684
Revenue
$63,874,526
Expenses
$63,620,888
Net income
$253,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$53.2$103$85.1$84.8$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$52.3$99.8$80.4$80.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$49.3$100$74.8$74.8$0.06
2020Detailed filing. Detailed filing data is available for this year.$146$47.9$98.0$63.9$63.6$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$49.1$97.7$75.4$75.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$55.8$88.5$82.3$79.8$2.49
2014Detailed filing. Detailed filing data is available for this year.$131$49.8$81.5$95.8$95.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$121$45.0$76.1$95.9$95.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.0$80.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$32.7$68.3$78.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$28.1$66.4$70.4