Civic Intelligence

High Plains Environmental Center

990 • Fiscal year 2012 • EIN 84-1581875

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 22, 2013

Organization Profilewww.suburbitat.org

View Organization Page

1854 Piney River Drive80538
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$983,686

Down $77,939 (-7.3%) from 2011

Net Assets

Down

$977,776

Down $78,416 (-7.4%) from 2011

Liabilities

Up

$5,910

Up $477 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$425,935

Down $66,590 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,404,836Liabilities 2010: $1,753Net Assets 2010: $1,403,0832010Assets 2011: $1,061,625Liabilities 2011: $5,433Net Assets 2011: $1,056,1922011Assets 2012: $983,686Liabilities 2012: $5,910Net Assets 2012: $977,7762012Assets 2013: $941,078Liabilities 2013: $8,092Net Assets 2013: $932,9862013Assets 2014: $888,057Liabilities 2014: $15,879Net Assets 2014: $872,1782014Assets 2015: $869,605Liabilities 2015: $15,238Net Assets 2015: $854,3672015Assets 2016: $834,250Liabilities 2016: $31,983Net Assets 2016: $802,2672016Assets 2017: $832,387Liabilities 2017: $30,695Net Assets 2017: $801,6922017Assets 2018: $894,816Liabilities 2018: $11,713Net Assets 2018: $883,1032018Assets 2019: $1,004,180Liabilities 2019: $43,639Net Assets 2019: $960,5412019Assets 2020: $838,568Liabilities 2020: $38,314Net Assets 2020: $800,2542020Assets 2021: $812,360Liabilities 2021: $50,149Net Assets 2021: $762,2112021Assets 2022: $881,148Liabilities 2022: $38,645Net Assets 2022: $842,5032022Assets 2023: $888,951Liabilities 2023: $43,721Net Assets 2023: $845,2302023Assets 2024: $879,116Liabilities 2024: $36,760Net Assets 2024: $842,3562024

Highlighted filing

2012

Assets$983,686
Liabilities$5,910
Net Assets$977,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $249,2402010Revenue 2011: $404,359Expenses 2011: $492,525Net Income 2011: -$88,1662011Expenses 2012: $425,9352012Revenue 2013: $385,905Expenses 2013: $430,695Net Income 2013: -$44,7902013Revenue 2014: $352,065Expenses 2014: $412,873Net Income 2014: -$60,8082014Revenue 2015: $394,006Expenses 2015: $411,817Net Income 2015: -$17,8112015Revenue 2016: $405,887Expenses 2016: $457,987Net Income 2016: -$52,1002016Revenue 2017: $609,334Expenses 2017: $609,909Net Income 2017: -$5752017Revenue 2018: $805,795Expenses 2018: $724,384Net Income 2018: $81,4112018Revenue 2019: $995,296Expenses 2019: $917,858Net Income 2019: $77,4382019Revenue 2020: $691,013Expenses 2020: $851,300Net Income 2020: -$160,2872020Revenue 2021: $1,119,878Expenses 2021: $1,157,921Net Income 2021: -$38,0432021Revenue 2022: $1,270,935Expenses 2022: $1,190,643Net Income 2022: $80,2922022Revenue 2023: $1,116,045Expenses 2023: $1,113,318Net Income 2023: $2,7272023Revenue 2024: $1,049,252Expenses 2024: $1,052,126Net Income 2024: -$2,8742024

Highlighted filing

2012

Revenue-
Expenses$425,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 22, 2013
Return Version
2012v2.0
Gross Receipts
$348,395
Mission and Program Overview

Mission

To engage developers, builders, businesses and residents in making their community a "living laboratory" that provides integrated examples of community design, land stewardship, eco-literacy and sustainable living that are grounded in reality and replicable.

Filing and Contact Details

Filer

EIN
84-1581875
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01038
IRS990/AccountsPayableAccruedExpenses/EOY01928
IRS990/AccountsReceivable/BOY033662
IRS990/AccountsReceivable/EOY015924
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENGAGE DEVELOPERS, BUILDERS, BUSINESSES AND RESIDENTS IN MAKING THEIR COMMUNITY A "LIVING LABORATORY" THAT PROVIDES INTEGRATED EXAMPLES OF COMMUNITY DESIGN, LAND STEWARDSHIP, ECO-LITERACY AND SUSTAINABLE LIVING THAT ARE GROUNDED IN REALITY AND REPLICABLE.
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0152510
IRS990/AllOtherExpenses/ManagementAndGeneral05290
IRS990/AllOtherExpenses/ProgramServices016560
IRS990/AllOtherExpenses/Total021850
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0116
IRS990/CashNonInterestBearing/EOY0185
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018268
IRS990/CompCurrentOfficersDirectors/ProgramServices057804
IRS990/CompCurrentOfficersDirectors/Total076072
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0163667
IRS990/ContributionsGrantsPriorYear0215047
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices068420
IRS990/DepreciationDepletion/Total068420
IRS990/DescribedIn501C30true
IRS990/Description0NUMEROUS EDUCATIONAL PROGRAMS, EVENTS AND EXHIBITS DEDICATED TO THE GENERAL PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0386641
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02947
IRS990/FeesForServicesAccounting/ProgramServices08842
IRS990/FeesForServicesAccounting/Total011789
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KIM ORR
IRS990/Form990PartVIISectionA/NamePerson1DIANE LAUER
IRS990/Form990PartVIISectionA/NamePerson2DENISE BRETTING
IRS990/Form990PartVIISectionA/NamePerson3ALAN POGUE
IRS990/Form990PartVIISectionA/NamePerson4ANITA COMER
IRS990/Form990PartVIISectionA/NamePerson5GREGG CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6JAMES E TOLSTRUP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization668337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1EDUCATION
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3GOVERNANCE
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-112
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0700
IRS990/GrossReceipts0348395
IRS990/GrossRents/Real06352
IRS990/GrossSalesOfInventory0163
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices014581
IRS990/Insurance/Total014581
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-100
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0352771
IRS990/LandBuildingsEquipmentBasis01320348
IRS990/LandBuildingsEquipmentBasisNet/BOY01027847
IRS990/LandBuildingsEquipmentBasisNet/EOY0967577
IRS990/LessCostOthBasisSalesExpenses/Other0812
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues011157
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORING NATURE WHERE WE WORK AND PLAY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01056128
IRS990/NetAssetsOrFundBalancesEOY0977776
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-112
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-112
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0163
IRS990/NetIncomeOrLoss/TotalRevenueColumn0163
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06352
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06352
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0233
IRS990/Occupancy/ProgramServices0912
IRS990/Occupancy/Total01145
IRS990/OfficeExpenses/ManagementAndGeneral0742
IRS990/OfficeExpenses/ProgramServices0787
IRS990/OfficeExpenses/Total01529
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02995
IRS990/OtherEmployeeBenefits/ProgramServices020118
IRS990/OtherEmployeeBenefits/Total023113
IRS990/OtherExpensePriorYear0284430
IRS990/OtherExpensesCurrentYear0255745
IRS990/OtherExpenses/Description0Telephone/Communications
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Plants & Seeds
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/ManagementAndGeneral02330
IRS990/OtherExpenses/ManagementAndGeneral1603
IRS990/OtherExpenses/ManagementAndGeneral238
IRS990/OtherExpenses/ProgramServices02129
IRS990/OtherExpenses/ProgramServices16976
IRS990/OtherExpenses/ProgramServices214995
IRS990/OtherExpenses/ProgramServices3108914
IRS990/OtherExpenses/Total04459
IRS990/OtherExpenses/Total17579
IRS990/OtherExpenses/Total214995
IRS990/OtherExpenses/Total3108952
IRS990/OtherLiabilities/BOY04459
IRS990/OtherLiabilities/EOY03982
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06515
IRS990/OtherRevenuePriorYear08880
IRS990/OtherSalariesAndWages/ManagementAndGeneral01000
IRS990/OtherSalariesAndWages/ProgramServices060813
IRS990/OtherSalariesAndWages/Total061813
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04645
IRS990/PayrollTaxes/ProgramServices04547
IRS990/PayrollTaxes/Total09192
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0177501
IRS990/ProgramServiceRevenue/Description0LAND MANAGEMENT PROGRAM
IRS990/ProgramServiceRevenuePriorYear0180428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177501
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177501
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-78352
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06352
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-78352
IRS990/RevenuesLessExpensesPriorYear0-88166
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0170190
IRS990/SalariesEtcPriorYear0208095
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0158589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0604959
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0182743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0180428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0174904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0252713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0871893
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06352
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08880
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05103
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/OtherIncome509/Total027442
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98180
IRS990ScheduleA/PublicSupportTotal50901476852
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0341332
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0395475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0245417
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0269172
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225456
IRS990ScheduleA/Total509/Total01476852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0347684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0404355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0250520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0275812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0225923
IRS990ScheduleA/TotalSupportTotal/Total01504294
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02121
IRS990ScheduleD/Buildings/Depreciation0236
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02357
IRS990ScheduleD/Equipment/BookValue02841
IRS990ScheduleD/Equipment/Depreciation030630
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033471
IRS990ScheduleD/LeaseholdImprovements/BookValue0962213
IRS990ScheduleD/LeaseholdImprovements/Depreciation0321805
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01284018
IRS990ScheduleD/OtherLandBuildings/BookValue0402
IRS990ScheduleD/OtherLandBuildings/Depreciation0100
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0502
IRS990ScheduleD/OtherLiabilities/Amount03982
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts03982
IRS990ScheduleD/TotalOfBookValueLandBuildings0967577
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CONDUCTED AN INDEPENDENT SURVEY TO BENCHMARK THE SALARIES OFFERED BY OTHER CHARITIES WITH SIMILAR POSITION. THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR WAS AT THE 50% RANGE WHEN COMPARED TO ALL REPORTED, FROM THE HIGHEST TO THE LOWEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101854 PINEY RIVER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOVELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080538
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0841581860
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HIGH PLAINS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT HIGH PLAINS ENVIRONMENTAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011, Type II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved082152
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HIGH PLAINS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$983,686
Liabilities
$5,910
Net assets
$977,776
Revenue
-
Expenses
$425,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.12$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.27$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.12$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.81$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.40$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.25