Civic Intelligence

High Plains Power Inc

990 • Fiscal year 2022 • EIN 84-1414521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.HIGHPLAINSPOWER.ORG
1775 E Monroe AveRiverton, WY 82501

(307) 856-9426

Siviq Scores

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

Liabilities / Assets

15th percentile

0.34x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.65x

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

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

54th percentile

0.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$229,089

Higher top officer pay than 10% of similar nonprofits.

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

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

1.6%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

7.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$152,103,280

Up $2,398,636 (+1.6%) from 2021

Net Assets

Down

$99,754,642

Down $634,582 (-0.6%) from 2021

Liabilities

Up

$52,348,638

Up $3,033,218 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$80,362,207

Up $5,552,219 (+7.4%) from 2021

Expenses

Up

$80,267,525

Up $5,516,078 (+7.4%) from 2021

Net Income

Up

$94,682

Up $36,141 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$152,103,280
Liabilities$52,348,638
Net Assets$99,754,642
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$80,362,207
Expenses$80,267,525
Net Income$94,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$80,362,207
Mission and Program Overview

Mission

Serve the member/owners under the cooperative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,342,552$87,452,147▼ $890,405
Land, Buildings, and Equipment, Net$69,200,324$71,450,027▲ $2,249,703
Investments Program Related$72,235,629$70,210,986▼ $2,024,643
Pd in Cap Srpls Land Bldg Eqp Fund$12,046,672$12,302,495▲ $255,823
Accounts Receivable$5,798,711$6,238,221▲ $439,510
Inventories for Sale or Use$1,201,385$2,238,914▲ $1,037,529
Cash and Non-Interest-Bearing Accounts$766,162$1,399,807▲ $633,645
Prepaid Expenses and Deferred Charges$502,433$565,325▲ $62,892
Total Assets$149,704,644$152,103,280▲ $2,398,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,694,536$37,041,524▼ $1,653,012
Accounts Payable and Accrued Expenses$8,620,884$9,307,114▲ $686,230
Other Liabilities$2,000,000$6,000,000▲ $4,000,000
Total Liabilities$49,315,420$52,348,638▲ $3,033,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,389,224$99,754,642▼ $634,582
Total Liabilities and Net Assets / Fund Balance$149,704,644$152,103,280▲ $2,398,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,175,656$52,429,149$115,604,805
Equipment$2,310,981$6,699,150$9,010,131
Buildings$4,826,983$2,245,149$7,072,132
Land$1,136,407-$1,136,407
Investment Program Related Org$703,775--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick EisenbraunCEOFT$163,524$65,565$229,089
Michael HarmonCOOFT$142,198$45,014$187,212
Cj CaressLine SuperintendentFT$128,581$56,379$184,960
Jon MayesCFOFT$117,124$53,282$170,406
Brian HeinerLine ForemanFT$114,323$42,121$156,444
Eric McdonaldMeter ForemanFT$112,870$36,434$149,304
Gary StarkeyLine ForemanFT$112,488$36,434$148,922
Jd WatsonLine ForemanFT$111,433$21,233$132,666
Jim MillerPresident-$7,441-$7,441
Bret GardnerVice President-$6,613-$6,613
Matt BrownTreasurer-$4,874-$4,874
Jesse B HankinsDirector-$4,556-$4,556
John P Stoll JrDirector-$4,343-$4,343
Lee ShafferDirector-$4,013-$4,013
Todd HewardAssistant Secretary-$3,078-$3,078
Beckie DarnellSecretary January-july-$2,397-$2,397

Board Members and Trustees

NameTitle
Andrea DockeryDirector
Jeff MiltonDirectorjan-augsecrsep-d

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarter English LLPLegal100 MULBERRY STREET, Newark, NJ 07102$150,610
Power Pole InspectionsPole Inspections521 N TAFT HILL RD, Fort Collins, CO 80521$113,413
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,949,093
Investment Income
$407,262
Other Revenue
$5,852
Change in Net Assets
$94,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,445,688
Salaries, Compensation, and Employee Benefits$4,223,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,034,106
Other Salaries and Wages---$2,614,995
Interest---$1,720,277
Benefits to Members---$1,598,478
Current Officers, Directors, Trustees, and Key Employees---$624,022
Other Expenses$550,002--$550,002
All Other Expenses---$537,227
Other Employee Benefits---$487,304
Pension Plan Contributions---$473,399
Office Expenses---$406,176
Fees for Services Legal---$193,694
Payroll Taxes---$23,639
Fees for Services Accounting---$14,810
Total Functional Expenses$0$0$0$80,267,525
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$64,561,445
Tri-state Gt AssociationMemberPatronageNo$755,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$6,000,000
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
1775 E MONROE AVE, RIVERTON, WY 82501

Signing Officer

Name
Darick Eisenbraun
Title
CEO
Phone
3078569426
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darick Eisenbraun
Formed
1998
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
54

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 totaled $(729,264), which consisted of other retirements, net of discounts of $(2,327,742) and patronage capital credits allocated of $1,598,478.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5METER FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY JANUARY-JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTORJAN-AUGSECRSEP-D
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012302495
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0502433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0565325
IRS990/PrincipalOfficerNm0DARICK EISENBRAUN
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IRS990/PYInvestmentIncomeAmt01672647
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER INVESTMENTS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063175656
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt333435

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,103,280
Liabilities
$52,348,638
Net assets
$99,754,642
Revenue
$80,362,207
Expenses
$80,267,525
Net income
$94,682
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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