Civic Intelligence

High Plains Financial Inc

990 • Fiscal year 2016 • EIN 86-1052206

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.GFDEVELOPMENT.ORG
PO Box 949Great Falls, MT 59403

(406) 771-9020

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$651,429

Down $22,288 (-3.3%) from 2015

Net Assets

Up

$18,541

Up $9,444 (+104%) from 2015

Liabilities

Down

$632,888

Down $31,732 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Down

$71,167

Down $16,944 (-19%) from 2015

Expenses

Down

$61,723

Down $25,958 (-30%) from 2015

Net Income

Up

$9,444

Up $9,014 (+2096%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $727,106Liabilities 2010: $722,966Net Assets 2010: $4,1402010Assets 2011: $788,014Liabilities 2011: $799,326Net Assets 2011: -$11,3122011Assets 2012: $740,513Liabilities 2012: $758,180Net Assets 2012: -$17,6672012Assets 2013: $710,831Liabilities 2013: $727,605Net Assets 2013: -$16,7742013Assets 2014: $710,311Liabilities 2014: $701,644Net Assets 2014: $8,6672014Assets 2015: $673,717Liabilities 2015: $664,620Net Assets 2015: $9,0972015Assets 2016: $651,429Liabilities 2016: $632,888Net Assets 2016: $18,5412016Assets 2017: $626,983Liabilities 2017: $608,080Net Assets 2017: $18,9032017Assets 2018: $35,187Liabilities 2018: $3,434Net Assets 2018: $31,7532018Assets 2019: $45,835Liabilities 2019: $13,459Net Assets 2019: $32,3762019Assets 2020: $51,276Liabilities 2020: $16,713Net Assets 2020: $34,5632020Assets 2021: $60,685Liabilities 2021: $5,578Net Assets 2021: $55,1072021Assets 2022: $66,826Liabilities 2022: $11,463Net Assets 2022: $55,3632022Assets 2023: $66,848Liabilities 2023: $9,522Net Assets 2023: $57,3262023Assets 2024: $76,659Liabilities 2024: $9,883Net Assets 2024: $66,7762024Assets 2025: $96,780Liabilities 2025: $17,745Net Assets 2025: $79,0352025

Highlighted filing

2016

Assets$651,429
Liabilities$632,888
Net Assets$18,541
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0Expenses 2010: $130,8812010Expenses 2011: $114,6382011Expenses 2012: $92,0512012Expenses 2013: $123,9882013Revenue 2014: $128,139Expenses 2014: $102,698Net Income 2014: $25,4412014Revenue 2015: $88,111Expenses 2015: $87,681Net Income 2015: $4302015Revenue 2016: $71,167Expenses 2016: $61,723Net Income 2016: $9,4442016Revenue 2017: $70,584Expenses 2017: $70,222Net Income 2017: $3622017Revenue 2018: $68,821Expenses 2018: $61,720Net Income 2018: $7,1012018Revenue 2019: $85,404Expenses 2019: $84,781Net Income 2019: $6232019Revenue 2020: $75,076Expenses 2020: $72,889Net Income 2020: $2,1872020Revenue 2021: $62,381Expenses 2021: $41,837Net Income 2021: $20,5442021Revenue 2022: $47,450Expenses 2022: $47,194Net Income 2022: $2562022Revenue 2023: $44,007Expenses 2023: $42,044Net Income 2023: $1,9632023Revenue 2024: $52,083Expenses 2024: $42,633Net Income 2024: $9,4502024Revenue 2025: $52,554Expenses 2025: $40,295Net Income 2025: $12,2592025

Highlighted filing

2016

Revenue$71,167
Expenses$61,723
Net Income$9,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$71,167
Mission and Program Overview

Mission

The mission is to improve access to capital to new and expanding businesses and entrepreneurs across montana by providing exceptional sba 504 loan services.

Promote, stimulate and effect economic development in cascade county and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,872$421,033▲ $124,161
Other Notes and Loans Receivable, Net$361,580$219,091▼ $142,489
Land, Buildings, and Equipment, Net$243$0▼ $243
Total Assets$673,717$651,429▼ $22,288
Other Assets Total$15,022$11,305▼ $3,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,402$626,744▼ $31,658
Accounts Payable and Accrued Expenses$6,218$6,144▼ $74
Total Liabilities$664,620$632,888▼ $31,732
Net Assets / Fund Balance
Unrestricted Net Assets$25,728$26,039▲ $311
Permanently Rstr Net Assets$-16,631$-7,498▲ $9,133
Total Net Assets Fund Balance$9,097$18,541▲ $9,444
Total Liabilities and Net Assets / Fund Balance$673,717$651,429▼ $22,288
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert CaretteChair
Brett DoneyPresident
Erin TownsendVice Chair
Brad HamlettDirector
Lorette CarterDirector
Mary JaraczeskiDirector
Mike HawthorneDirector
Rich WestDirector
Ryan SmithDirector
Todd HansonAssistant Secretary
Ryan FritzAssistant Treasurer
Amanda BoutilierSecretary
Wendy MckameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,167
Total Revenue per Form 990
$71,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,481--$37,481
Interest$7,602--$7,602
Fees for Services Accounting$5,225--$5,225
Fees for Services Other$1,536--$1,536
Advertising$1,200--$1,200
Travel$576--$576
Depreciation Depletion-$243-$243
Other Expenses$-9,100$-2-$-9,100
Total Functional Expenses$61,482$241$0$61,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,723
Total Expenses per Audited Statements$61,723
Total Expenses per Form 990$61,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“High plains financial has no staff. There is a management contract with great falls development authority.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended on january 21, 2016.”

Form 990, Part VI, Section B, Line 11

“The board reviewed the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board chairman monitors and addresses any conflict of interest matters that may exist at each board meeting.”

Form 990, Part VI, Section B, Line 15

“High plains financial does not have any employees but does contract with great falls development authority for management and staff assistance. The contract rates charged for the positions are reviewed periodically to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the organization's office. Form 990 will also be posted on the high plains financial website and on guidestar.”

Filing and Contact Details

Filer

Filer Name
High Plains Financial Inc
EIN
86-1052206
Phone
4067719020
Address
PO BOX 949, GREAT FALLS, MT 59403

Signing Officer

Name
Brett Doney
Title
President
Phone
4067719020
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Doney
Formed
2003
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Raw XML Appendix384 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120015
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH PLAINS FINANCIAL, INC OPERATES AN INTERMEDIARY RELENDING PROGRAM THROUGH THE US DEPARTMENT OF AGRICULTURE AND MONTANA BOARD OF INVESTMENTS ASSISTING PROSPECTIVE BORROWERS IN THE SURROUNDING RURAL AREAS BY ARRANGING FINANCING THAT WILL STIMULATE ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088111
IRS990/PYRevenuesLessExpensesAmt0430
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061723
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt061723
IRS990ScheduleD/TotalRevenuePerForm990Amt071167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH PLAINS FINANCIAL HAS NO STAFF. THERE IS A MANAGEMENT CONTRACT WITH GREAT FALLS DEVELOPMENT AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED ON JANUARY 21, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN MONITORS AND ADDRESSES ANY CONFLICT OF INTEREST MATTERS THAT MAY EXIST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGH PLAINS FINANCIAL DOES NOT HAVE ANY EMPLOYEES BUT DOES CONTRACT WITH GREAT FALLS DEVELOPMENT AUTHORITY FOR MANAGEMENT AND STAFF ASSISTANCE. THE CONTRACT RATES CHARGED FOR THE POSITIONS ARE REVIEWED PERIODICALLY TO ENSURE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990 WILL ALSO BE POSTED ON THE HIGH PLAINS FINANCIAL WEBSITE AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673717
IRS990/TotalAssetsEOYAmt0651429
IRS990/TotalAssetsGrp/BOYAmt0673717
IRS990/TotalAssetsGrp/EOYAmt0651429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061482
IRS990/TotalFunctionalExpensesGrp/TotalAmt061723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664620
IRS990/TotalLiabilitiesEOYAmt0632888
IRS990/TotalLiabilitiesGrp/BOYAmt0664620
IRS990/TotalLiabilitiesGrp/EOYAmt0632888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061482
IRS990/TotalProgramServiceRevenueAmt071167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt0576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 949
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GFDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT DONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067719020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS FINANCIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0861052206
ReturnHeader/Filer/PhoneNum04067719020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD K SCHMITZ
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,429
Liabilities
$632,888
Net assets
$18,541
Revenue
$71,167
Expenses
$61,723
Net income
$9,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.53$0.40$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.62$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$0.85$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.69$0.62$0.07
2017Summary only. Only limited summary data is available for this year.$6.27$6.08$0.19$0.71$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.51$6.33$0.19$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.74$6.65$0.09$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.10$7.02$0.09$1.28$1.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.28$0.17$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$7.58$0.18$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.99$0.11$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.23$0.04$1.31