Civic Intelligence

High Plains Recreation Association

990 • Fiscal year 2013 • EIN 23-7174526

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
PO Box 780759

(970) 848-5151

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$334,280

No earlier filing loaded for comparison.

Net Assets

$176,896

No earlier filing loaded for comparison.

Liabilities

$157,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$110,995

No earlier filing loaded for comparison.

Expenses

$103,827

No earlier filing loaded for comparison.

Net Income

$7,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $334,280Liabilities 2013: $157,384Net Assets 2013: $176,8962013Assets 2014: $394,825Liabilities 2014: $222,633Net Assets 2014: $172,1922014Assets 2015: $385,907Liabilities 2015: $210,016Net Assets 2015: $175,8912015Assets 2016: $316,634Liabilities 2016: $166,307Net Assets 2016: $150,3272016Assets 2017: $326,340Liabilities 2017: $171,868Net Assets 2017: $154,4722017Assets 2018: $341,032Liabilities 2018: $145,739Net Assets 2018: $195,2932018Assets 2019: $257,739Liabilities 2019: $116,013Net Assets 2019: $141,7262019Assets 2020: $267,272Liabilities 2020: $133,746Net Assets 2020: $133,5262020Assets 2021: $319,174Liabilities 2021: $84,869Net Assets 2021: $234,3052021Assets 2022: $415,929Liabilities 2022: $87,007Net Assets 2022: $328,9222022Assets 2023: $515,540Liabilities 2023: $127,670Net Assets 2023: $387,8702023Assets 2024: $422,905Liabilities 2024: $97,117Net Assets 2024: $325,7882024

Highlighted filing

2013

Assets$334,280
Liabilities$157,384
Net Assets$176,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $110,995Expenses 2013: $103,827Net Income 2013: $7,1682013Revenue 2014: $175,288Expenses 2014: $179,843Net Income 2014: -$4,5552014Revenue 2015: $215,391Expenses 2015: $189,415Net Income 2015: $25,9762015Revenue 2016: $166,972Expenses 2016: $180,597Net Income 2016: -$13,6252016Revenue 2017: $178,690Expenses 2017: $174,545Net Income 2017: $4,1452017Revenue 2018: $249,759Expenses 2018: $208,938Net Income 2018: $40,8212018Revenue 2019: $191,364Expenses 2019: $244,931Net Income 2019: -$53,5672019Revenue 2020: $206,178Expenses 2020: $214,377Net Income 2020: -$8,1992020Revenue 2021: $321,120Expenses 2021: $220,343Net Income 2021: $100,7772021Revenue 2022: $663,653Expenses 2022: $569,036Net Income 2022: $94,6172022Revenue 2023: $777,212Expenses 2023: $718,264Net Income 2023: $58,9482023Revenue 2024: $601,676Expenses 2024: $663,758Net Income 2024: -$62,0822024

Highlighted filing

2013

Revenue$110,995
Expenses$103,827
Net Income$7,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$134,786
Mission and Program Overview

Mission

Operation of a recreation association consisting of a golf course, restaurant, and trap range

Operation of a recreation association consisting of a golf course, restaurant and trap range

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,598$300,404▼ $3,194
Savings and Temporary Cash Investments$27,384$28,165▲ $781
Accounts Receivable$9,204$0▼ $9,204
Cash and Non-Interest-Bearing Accounts$6,733$5,711▼ $1,022
Total Assets$346,919$334,280▼ $12,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,165$152,198▲ $36,033
Accounts Payable and Accrued Expenses$7,878$5,186▼ $2,692
Total Liabilities$124,043$157,384▲ $33,341
Net Assets / Fund Balance
Unrestricted Net Assets$212,948$166,968▼ $45,980
Temporarily Rstr Net Assets$9,928$9,928→ $0
Total Net Assets Fund Balance$222,876$176,896▼ $45,980
Total Liabilities and Net Assets / Fund Balance$346,919$334,280▼ $12,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,299$144,730-
Equipment$26,411$270,083-
Leasehold Improvements$11,694$117,414-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Fred RaischPresident
Angie JonesVice President
Dan BauckeBoard Member
Darin ErnestBoard Member
Dick MekelburgBoard Member
Clayton WilshusenSecretary
Tim McclungTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,350
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$343
All Other Contributions
$16,530
Change in Net Assets
$7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,255
Salaries, Compensation, and Employee Benefits$43,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,301--$18,301
Payroll Taxes$14,907--$14,907
Other Salaries and Wages$10,364--$10,364
Depreciation Depletion$9,165--$9,165
All Other Expenses$8,449--$8,449
Other Expenses$6,417--$6,417
Insurance$3,985--$3,985
Fees for Services Accounting$1,995--$1,995
Office Expenses$1,396--$1,396
Conferences and Meetings$548--$548
Total Functional Expenses$103,827$0$0$103,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,534
Fundraising Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board members prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The board is comprised of volunteeres and officially reviews the one employee's salary and operating budget”

Form 990, Part VI, Section C, Line 19

“There is an annual meeting where the financials are distributed and examined otherwise, hard copy is made avaialble upon request and questions addreessed at monthly meetings.”

Filing and Contact Details

Filer

EIN
23-7174526
Phone
9708485151

Signing Officer

Name
Tim Mcclung
Title
Treasurer
Phone
9708485151
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mcclung
Formed
1969
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Preparer
Terri Frame
Phone
9708482139
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses not included on the return-payroll penalties -6547. Expenses not included on the return-payroll penalties -13290.”

Raw XML Appendix334 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05186
IRS990/AccountsReceivableGrp/BOYAmt09204
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A RECREATION ASSOCIATION CONSISTING OF A GOLF COURSE, RESTAURANT AND TRAP RANGE
IRS990/AllOtherContributionsAmt016530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08449
IRS990/AllOtherExpensesGrp/TotalAmt08449
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HIGH PLAINS RECREATION ASSOC
IRS990/BooksInCareOfDetail/PhoneNum09708485151
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/City0YUMA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06733
IRS990/CashNonInterestBearingGrp/EOYAmt05711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0548
IRS990/ConferencesMeetingsGrp/TotalAmt0548
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt060255
IRS990/CYOtherRevenueAmt0343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07168
IRS990/CYSalariesCompEmpBnftPaidAmt043572
IRS990/CYTotalExpensesAmt0103827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09165
IRS990/DepreciationDepletionGrp/TotalAmt09165
IRS990/Desc0OPERATED A NINE HOLE GOLF COURSE, RESTAURANT, AND TRAP RANGE IN YUMA CO EXPENSES INCLUDED A GREENSKEEPER SALARY, FERTILIZERS AND CHEMICALS, REPAIRS, INSURANCE, FUEL AND UTILITIES THE ASSOCIATION IS MANAGED BY VOLUNTEERS FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0103827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01995
IRS990/FeesForServicesAccountingGrp/TotalAmt01995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK MEKELBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BAUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED RAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON WILSHUSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0134786
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt020600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03985
IRS990/InsuranceGrp/TotalAmt03985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300404
IRS990/LandBldgEquipCostOrOtherBssAmt0832631
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt023791
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt093820
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RECREATION ASSOCIATION CONSISTING OF A GOLF COURSE, RESTAURANT AND TRAP RANGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152198
IRS990/NetAssetsOrFundBalancesBOYAmt0222876
IRS990/NetAssetsOrFundBalancesEOYAmt0176896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3191
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3191
IRS990/NetUnrelatedBusTxblIncmAmt0-2889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt01396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19837
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2FERTILIZERS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt012052
IRS990/OtherExpensesGrp/ProgramServicesAmt18813
IRS990/OtherExpensesGrp/ProgramServicesAmt27435
IRS990/OtherExpensesGrp/ProgramServicesAmt36417
IRS990/OtherExpensesGrp/TotalAmt012052
IRS990/OtherExpensesGrp/TotalAmt18813
IRS990/OtherExpensesGrp/TotalAmt27435
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010364
IRS990/OtherSalariesAndWagesGrp/TotalAmt010364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014907
IRS990/PayrollTaxesGrp/TotalAmt014907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCCLUNG
IRS990/PriorPeriodAdjustmentsAmt0-33311
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087815
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt070452
IRS990/PYOtherRevenueAmt0439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19152
IRS990/PYSalariesCompEmpBnftPaidAmt037189
IRS990/PYTotalExpensesAmt0107641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088489
IRS990/ReconcilationRevenueExpnssAmt07168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0407029
IRS990ScheduleD/EquipmentGrp/BookValueAmt026411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117414
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS COMPRISED OF VOLUNTEERES AND OFFICIALLY REVIEWS THE ONE EMPLOYEE'S SALARY AND OPERATING BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE THE FINANCIALS ARE DISTRIBUTED AND EXAMINED OTHERWISE, HARD COPY IS MADE AVAIALBLE UPON REQUEST AND QUESTIONS ADDREESSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES NOT INCLUDED ON THE RETURN-PAYROLL PENALTIES -6547. EXPENSES NOT INCLUDED ON THE RETURN-PAYROLL PENALTIES -13290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09928
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346919
IRS990/TotalAssetsEOYAmt0334280
IRS990/TotalAssetsGrp/BOYAmt0346919
IRS990/TotalAssetsGrp/EOYAmt0334280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110350
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103827
IRS990/TotalGrossUBIAmt0-2889
IRS990/TotalLiabilitiesBOYAmt0124043
IRS990/TotalLiabilitiesEOYAmt0157384
IRS990/TotalLiabilitiesGrp/BOYAmt0124043
IRS990/TotalLiabilitiesGrp/EOYAmt0157384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2889
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7
IRS990/USAddress/City0YUMA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080759
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCCLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH PLAINS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237174526
ReturnHeader/Filer/PhoneNum09708485151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461620169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRI FRAME CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080759
ReturnHeader/PreparerPersonGrp/PhoneNum09708482139
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI FRAME
ReturnHeader/ReturnTs02014-02-12T17:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,280
Liabilities
$157,384
Net assets
$176,896
Revenue
$110,995
Expenses
$103,827
Net income
$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.97$3.26$6.02$6.64$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.16$1.28$3.88$7.77$7.18$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.87$3.29$6.64$5.69$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.85$2.34$3.21$2.20$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.34$1.34$2.06$2.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.16$1.42$1.91$2.45$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.46$1.95$2.50$2.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.72$1.54$1.79$1.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.66$1.50$1.67$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.10$1.76$2.15$1.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.23$1.72$1.75$1.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.34$1.57$1.77$1.11$1.04$0.07