Civic Intelligence

High Plains Financial Inc

990 • Fiscal year 2019 • EIN 86-1052206

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

(406) 750-2119

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$45,835

Up $10,648 (+30%) from 2018

Net Assets

Up

$32,376

Up $623 (+2.0%) from 2018

Liabilities

Up

$13,459

Up $10,025 (+292%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$85,404

Up $16,583 (+24%) from 2018

Expenses

Up

$84,781

Up $23,061 (+37%) from 2018

Net Income

Down

$623

Down $6,478 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$45,835
Liabilities$13,459
Net Assets$32,376
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$85,404
Expenses$84,781
Net Income$623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$85,404
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.

Improve access to capital to new and expanding businesses and entrepreneurs across montana by providing exceptional sba 504 loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,806$42,677▲ $20,871
Other Notes and Loans Receivable, Net$3,390$3,158▼ $232
Total Assets$35,187$45,835▲ $10,648
Other Assets Total$9,991$0▼ $9,991
Liabilities
Accounts Payable and Accrued Expenses$3,434$13,459▲ $10,025
Total Liabilities$3,434$13,459▲ $10,025
Net Assets / Fund Balance
Unrestricted Net Assets$31,753$32,376▲ $623
Total Net Assets Fund Balance$31,753$32,376▲ $623
Total Liabilities and Net Assets / Fund Balance$35,187$45,835▲ $10,648
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Len WatkinsChair
Brett DoneyPresident
Rebecca EngumVice Chair
Erin TownsendDirector
Joe Von SteinDirector
Jon Von EschenDirector
Mike HawthorneDirector
Amanda BoutilierAssistant Secretary
Greg ThayerAssistant Secretary
Ryan SmithSecretary
Rich WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$623

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,404
Total Revenue per Form 990
$85,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,781
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$42,579--$42,579
Fees for Services Other$27,664--$27,664
Other Expenses$4,871$389-$4,871
Advertising$4,050--$4,050
Travel$91--$91
Office Expenses$10--$10
Total Functional Expenses$84,392$389$0$84,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,781
Total Expenses per Audited Statements$84,781
Total Expenses per Form 990$84,781
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
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
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 B, Line 11B

“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
4067502119
Address
PO BOX 949, GREAT FALLS, MT 59403

Signing Officer

Name
Brett Doney
Title
President
Phone
4067502119
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Doney
Formed
2003
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 27,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,664.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH PLAINS FINANCIAL HAS NO STAFF. THERE IS A MANAGEMENT CONTRACT WITH GREAT FALLS DEVELOPMENT AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN MONITORS AND ADDRESSES ANY CONFLICT OF INTEREST MATTERS THAT MAY EXIST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH 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/ExplanationTxt4THE 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/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 27,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035187
IRS990/TotalAssetsEOYAmt045835
IRS990/TotalAssetsGrp/BOYAmt035187
IRS990/TotalAssetsGrp/EOYAmt045835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084392
IRS990/TotalFunctionalExpensesGrp/TotalAmt084781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434
IRS990/TotalLiabilitiesEOYAmt013459
IRS990/TotalLiabilitiesGrp/BOYAmt03434
IRS990/TotalLiabilitiesGrp/EOYAmt013459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084392
IRS990/TotalProgramServiceRevenueAmt085404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 949
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GROWGREATFALLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT DONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067502119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS FINANCIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0861052206
ReturnHeader/Filer/PhoneNum04067502119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04649C3D329FE108D6DB90C7987A557E58AFF8288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6AF496FD68CCEBD0D9A2A184469660DBAD67230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:50:40
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/PreparerPersonNm0HEIDI BRANDT
ReturnHeader/ReturnTs02019-11-12T13:54:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,835
Liabilities
$13,459
Net assets
$32,376
Revenue
$85,404
Expenses
$84,781
Net income
$623
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