Civic Intelligence

High Plains Financial Inc

990 • Fiscal year 2020 • EIN 86-1052206

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$51,276

Up $5,441 (+12%) from 2019

Net Assets

Up

$34,563

Up $2,187 (+6.8%) from 2019

Liabilities

Up

$16,713

Up $3,254 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$75,076

Down $10,328 (-12%) from 2019

Expenses

Down

$72,889

Down $11,892 (-14%) from 2019

Net Income

Up

$2,187

Up $1,564 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$51,276
Liabilities$16,713
Net Assets$34,563
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$75,076
Expenses$72,889
Net Income$2,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$75,076
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$42,677$47,581▲ $4,904
Accounts Receivable$3,158$3,695▲ $537
Total Assets$45,835$51,276▲ $5,441
Liabilities
Accounts Payable and Accrued Expenses$13,459$16,713▲ $3,254
Total Liabilities$13,459$16,713▲ $3,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,376$34,563▲ $2,187
Total Net Assets Fund Balance$32,376$34,563▲ $2,187
Total Liabilities and Net Assets / Fund Balance$45,835$51,276▲ $5,441
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,076
Total Revenue per Form 990
$75,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,889
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$47,000--$47,000
Other Expenses$5,626--$5,626
Advertising$4,500--$4,500
Fees for Services Other$4,303--$4,303
Fees for Services Accounting$3,950--$3,950
Travel$167--$167
Office Expenses$44--$44
Total Functional Expenses$72,889$0$0$72,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,889
Total Expenses per Audited Statements$72,889
Total Expenses per Form 990$72,889
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Doney
Formed
2003
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
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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/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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt045835
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
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ReturnHeader/FilingSecurityInformation/IPTm013:37:36
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI BRANDT
ReturnHeader/ReturnTs02020-11-11T12:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,276
Liabilities
$16,713
Net assets
$34,563
Revenue
$75,076
Expenses
$72,889
Net income
$2,187
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