Civic Intelligence

High Plains Recreation Association

990 • Fiscal year 2015 • EIN 23-7174526

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A
P O Box 7Yuma, CO 80759

(970) 848-5151

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$385,907

Down $8,918 (-2.3%) from 2014

Net Assets

Up

$175,891

Up $3,699 (+2.1%) from 2014

Liabilities

Down

$210,016

Down $12,617 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$215,391

Up $40,103 (+23%) from 2014

Expenses

Up

$189,415

Up $9,572 (+5.3%) from 2014

Net Income

Up

$25,976

Up $30,531 (+670%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$385,907
Liabilities$210,016
Net Assets$175,891
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$215,391
Expenses$189,415
Net Income$25,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$249,189
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,255$364,565▼ $6,690
Cash and Non-Interest-Bearing Accounts$18,147$21,342▲ $3,195
Total Assets$394,825$385,907▼ $8,918
Other Assets Total$5,423--
Liabilities
Unsecured Notes Loans Payable$219,182$210,016▼ $9,166
Accounts Payable and Accrued Expenses$3,451--
Total Liabilities$222,633$210,016▼ $12,617
Net Assets / Fund Balance
Unrestricted Net Assets$162,264$175,891▲ $13,627
Temporarily Rstr Net Assets$9,928--
Total Net Assets Fund Balance$172,192$175,891▲ $3,699
Total Liabilities and Net Assets / Fund Balance$394,825$385,907▼ $8,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,052$174,072-
Equipment$114,983$285,384-
Leasehold Improvements$16,530$121,584-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dick MekelburgPresident
Aaron FransonBoard Member
Nolan BohmMember
Ron ArmstrongMember
Tony ProbascoSecretary
Tim McclungTreasurer
Lance HettingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,524
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-9,150
All Other Contributions
$42,073
Change in Net Assets
$25,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,760
Salaries, Compensation, and Employee Benefits$74,655
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$38,250--$38,250
Other Salaries and Wages$22,875--$22,875
Depreciation Depletion$19,691--$19,691
All Other Expenses$15,216--$15,216
Insurance$10,212--$10,212
Payroll Taxes$8,406--$8,406
Interest$5,750--$5,750
Other Expenses$5,666--$5,666
Other Employee Benefits$5,124--$5,124
Fees for Services Accounting$3,928--$3,928
Advertising$1,819--$1,819
Office Expenses$1,780--$1,780
Total Functional Expenses$189,415$0$0$189,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,582
Fundraising Direct Expenses$8,889
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
High Plains Recreation Association
EIN
23-7174526
Phone
9708485151
Address
P O BOX 7, YUMA, CO 80759

Signing Officer

Name
Steve Coughlin
Title
Treasurer
Phone
9702316160
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Coughlin
Formed
1969
Voting Board Members
0
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Jeffery L West Pc Cpas
Address
PO BOX 403, YUMA, CO 80759-0403
Preparer
Jeffery L West CPA
Phone
9708483871
Raw XML Appendix316 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A RECREATION ASSOCIATION CONSISTING OF A GOLF COURSE, RESTAURANT, AND TRAP RANGE
IRS990/AdvertisingGrp/ProgramServicesAmt01819
IRS990/AdvertisingGrp/TotalAmt01819
IRS990/AllOtherContributionsAmt042073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015216
IRS990/AllOtherExpensesGrp/TotalAmt015216
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HIGH PLAINS RECREATION ASSOC
IRS990/BooksInCareOfDetail/PhoneNum09702316160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018147
IRS990/CashNonInterestBearingGrp/EOYAmt021342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0114760
IRS990/CYOtherRevenueAmt0-9150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025976
IRS990/CYSalariesCompEmpBnftPaidAmt074655
IRS990/CYTotalExpensesAmt0189415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019691
IRS990/DepreciationDepletionGrp/TotalAmt019691
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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0189415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03928
IRS990/FeesForServicesAccountingGrp/TotalAmt03928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd3X
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/PersonNm1AARON FRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm3RON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MCCLUNG
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08889
IRS990/FundraisingGrossIncomeAmt014582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249189
IRS990/GrossReceiptsForPublicUseAmt010066
IRS990/GrossRentsGrp/RealAmt010066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010212
IRS990/InsuranceGrp/TotalAmt010212
IRS990/InterestGrp/ProgramServicesAmt05750
IRS990/InterestGrp/TotalAmt05750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364565
IRS990/LandBldgEquipCostOrOtherBssAmt0845605
IRS990/LessRentalExpensesGrp/RealAmt024909
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182451
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RECREATION ASSOCIATION CONSISTING OF A GOLF COURSE, RESTAURANT, AND TRAP RANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172192
IRS990/NetAssetsOrFundBalancesEOYAmt0175891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14843
IRS990/NetUnrelatedBusTxblIncmAmt0-14826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01780
IRS990/OfficeExpensesGrp/TotalAmt01780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05124
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FERTILIZERS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt023008
IRS990/OtherExpensesGrp/ProgramServicesAmt121848
IRS990/OtherExpensesGrp/ProgramServicesAmt25842
IRS990/OtherExpensesGrp/ProgramServicesAmt35666
IRS990/OtherExpensesGrp/TotalAmt023008
IRS990/OtherExpensesGrp/TotalAmt121848
IRS990/OtherExpensesGrp/TotalAmt25842
IRS990/OtherExpensesGrp/TotalAmt35666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022875
IRS990/OtherSalariesAndWagesGrp/TotalAmt022875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08406
IRS990/PayrollTaxesGrp/TotalAmt08406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE COUGHLIN
IRS990/PriorPeriodAdjustmentsAmt0-22277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172189
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0119321
IRS990/PYOtherRevenueAmt02373
IRS990/PYRevenuesLessExpensesAmt0-4555
IRS990/PYSalariesCompEmpBnftPaidAmt060522
IRS990/PYTotalExpensesAmt0179843
IRS990/PYTotalRevenueAmt0175288
IRS990/ReconcilationRevenueExpnssAmt025976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0407124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0400367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE US AN ANNUAL MEETING WHERE THE FINANCIALS ARE DISTRIBUTED AND EXAMINED OTHERWISE, HARD COPY IS MADE AVAILABLE UPON REQUEST AND QUESTIONS ADDRESSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394825
IRS990/TotalAssetsEOYAmt0385907
IRS990/TotalAssetsGrp/BOYAmt0394825
IRS990/TotalAssetsGrp/EOYAmt0385907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224524
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189415
IRS990/TotalGrossUBIAmt0-14826
IRS990/TotalLiabilitiesBOYAmt0222633
IRS990/TotalLiabilitiesEOYAmt0210016
IRS990/TotalLiabilitiesGrp/BOYAmt0222633
IRS990/TotalLiabilitiesGrp/EOYAmt0210016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175891
IRS990/TotalProgramServiceExpensesAmt0189415
IRS990/TotalRevenueGrp/ExclusionAmt05693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14826
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175891
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0219182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210016
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702316160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237174526
ReturnHeader/Filer/PhoneNum09708485151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY L WEST PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807590403
ReturnHeader/PreparerPersonGrp/PhoneNum09708483871
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L WEST CPA
ReturnHeader/ReturnTs02016-10-14T10:49:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,907
Liabilities
$210,016
Net assets
$175,891
Revenue
$215,391
Expenses
$189,415
Net income
$25,976
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