Civic Intelligence

Highlands Ranch Cultural Affairs Association

990 • Fiscal year 2016 • EIN 31-1764221

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.HRCAONLINE.ORG
9568 S University BlvdHighlands Ranch, CO 80126

(303) 791-8958

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$208,238

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$276,605

Up $33,055 (+14%) from 2015

Net Assets

Up

$140,531

Up $25,619 (+22%) from 2015

Liabilities

Up

$136,074

Up $7,436 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$306,405

Up $11,157 (+3.8%) from 2015

Expenses

Up

$280,786

Up $29,366 (+12%) from 2015

Net Income

Down

$25,619

Down $18,209 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,394Liabilities 2010: $84,071Net Assets 2010: $45,3232010Assets 2011: $119,397Liabilities 2011: $70,768Net Assets 2011: $48,6292011Assets 2012: $160,021Liabilities 2012: $109,740Net Assets 2012: $50,2812012Assets 2013: $162,454Liabilities 2013: $91,392Net Assets 2013: $71,0622013Assets 2014: $169,779Liabilities 2014: $98,695Net Assets 2014: $71,0842014Assets 2015: $243,550Liabilities 2015: $128,638Net Assets 2015: $114,9122015Assets 2016: $276,605Liabilities 2016: $136,074Net Assets 2016: $140,5312016Assets 2017: $293,487Liabilities 2017: $148,423Net Assets 2017: $145,0642017Assets 2018: $350,379Liabilities 2018: $190,356Net Assets 2018: $160,0232018Assets 2019: $324,965Liabilities 2019: $173,912Net Assets 2019: $151,0532019Assets 2020: $332,029Liabilities 2020: $50,548Net Assets 2020: $281,4812020Assets 2021: $288,086Liabilities 2021: $26,345Net Assets 2021: $261,7412021Assets 2022: $303,050Liabilities 2022: $12,909Net Assets 2022: $290,1412022Assets 2023: $296,835Liabilities 2023: $14,000Net Assets 2023: $282,8352023Assets 2024: $202,327Liabilities 2024: $13,407Net Assets 2024: $188,9202024

Highlighted filing

2016

Assets$276,605
Liabilities$136,074
Net Assets$140,531
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $175,986Expenses 2010: $175,806Net Income 2010: $1802010Revenue 2011: $190,598Expenses 2011: $187,292Net Income 2011: $3,3062011Expenses 2012: $223,8432012Revenue 2013: $255,633Expenses 2013: $234,852Net Income 2013: $20,7812013Revenue 2014: $246,521Expenses 2014: $246,499Net Income 2014: $222014Revenue 2015: $295,248Expenses 2015: $251,420Net Income 2015: $43,8282015Revenue 2016: $306,405Expenses 2016: $280,786Net Income 2016: $25,6192016Revenue 2017: $290,691Expenses 2017: $286,158Net Income 2017: $4,5332017Revenue 2018: $349,946Expenses 2018: $334,987Net Income 2018: $14,9592018Revenue 2019: $348,187Expenses 2019: $357,157Net Income 2019: -$8,9702019Revenue 2020: $264,416Expenses 2020: $133,988Net Income 2020: $130,4282020Revenue 2021: $276,823Expenses 2021: $296,563Net Income 2021: -$19,7402021Revenue 2022: $299,658Expenses 2022: $271,258Net Income 2022: $28,4002022Revenue 2023: $332,927Expenses 2023: $340,233Net Income 2023: -$7,3062023Revenue 2024: $260,742Expenses 2024: $354,657Net Income 2024: -$93,9152024

Highlighted filing

2016

Revenue$306,405
Expenses$280,786
Net Income$25,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$306,405
Mission and Program Overview

Mission

The highlands ranch cultural affairs association (caa) formed in february 2001 to address the need for a cultural foundation in the rapidly growing community of highlands ranch. The caa provides a central organization from which educational, artistic, musical, theatrical and dance events are provided to approximately 100,000 highlands ranch residents and surrounding communities.

Provide cultural and educational events for the highlands ranch community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,818$198,709▲ $46,891
Savings and Temporary Cash Investments$8,213$8,215▲ $2
Prepaid Expenses and Deferred Charges$4,457$3,633▼ $824
Accounts Receivable$13,901$887▼ $13,014
Total Assets$243,550$276,605▲ $33,055
Other Assets Total$65,161$65,161→ $0
Liabilities
Deferred Revenue$111,591$120,039▲ $8,448
Accounts Payable and Accrued Expenses$17,047$16,035▼ $1,012
Total Liabilities$128,638$136,074▲ $7,436
Net Assets / Fund Balance
Unrestricted Net Assets$114,912$140,531▲ $25,619
Total Net Assets Fund Balance$114,912$140,531▲ $25,619
Total Liabilities and Net Assets / Fund Balance$243,550$276,605▲ $33,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,161--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeff SuntkenPresident
Brock NorrisDirector
Scott LemmonDirector
Gerald FlanneryCEO/general Manager
Melissa ParkSecretary
Dennis SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,763
Program Service Revenue
$118,640
Investment Income
$2
Other Revenue
$0
All Other Contributions
$70,046
Change in Net Assets
$25,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,786
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$194,509--$194,509
Fees for Services Other$41,804--$41,804
Insurance-$12,730-$12,730
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$8,141-$8,141
Fees for Services Accounting-$5,648-$5,648
Advertising$4,354--$4,354
Occupancy-$3,600-$3,600
Total Functional Expenses$250,667$30,119$0$280,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Ranch Community Association IncHighlands Ranch, CO501(c)(4)Support Educational Programs of the Backcountry$10,000
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
Lobbying 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, Part VI, Section A, Line 2

“The ceo/general manager is employed by highlands ranch community association, inc., a related exempt organization. Members of the board are also board members of highlands ranch community association, inc. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 7A

“Directors must be the persons elected to serve as the board of directors of the highlands ranch community association, inc., a related organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller of highlands ranch community association, a related tax-exempt organization, and the treasurer of the association. Copies of the tax return are provided to the entire board to review before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Cultural Affairs
EIN
31-1764221
Phone
3037918958
Address
9568 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Dennis Seymour
Title
Treasurer
Phone
3037918958
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Seymour
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees from affiliated organization: program service expenses 41,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,804.”

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0PROVIDE CULTURAL AND EDUCATIONAL EVENTS FOR THE HIGHLANDS RANCH COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE HIGHLANDS RANCH CULTURAL AFFAIRS ASSOCIATION (CAA) FORMED IN FEBRUARY 2001 TO ADDRESS THE NEED FOR A CULTURAL FOUNDATION IN THE RAPIDLY GROWING COMMUNITY OF HIGHLANDS RANCH. THE CAA PROVIDES A CENTRAL ORGANIZATION FROM WHICH EDUCATIONAL, ARTISTIC, MUSICAL, THEATRICAL AND DANCE EVENTS ARE PROVIDED TO APPROXIMATELY 100,000 HIGHLANDS RANCH RESIDENTS AND SURROUNDING COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.85480
IRS990ScheduleA/PublicSupportTotal509Amt01169650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225420
IRS990ScheduleA/Total509Grp/TotalAmt01329164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCULPTURES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL PROGRAMS OF THE BACKCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840869474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09568 S UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HRCAA PROVIDES FUNDING TO AN AFFILIATED TAX-EXEMPT ORGANIZATION TO SUPPORT SCIENCE-BASED EDUCATION IN THE HIGHLANDS RANCH BACKCOUNTRY WILDERNESS AREA AND TO SUPPORT THERAPEUTIC RECREATION. THE AMOUNT OF GRANTS AWARDED IS DETERMINED ANNUALLY BASED UPON REVIEW OF THE ORGANIZATION'S BUDGET AS WELL AS ANTICIPATED PARTICIPATION BY THE COMMUNITY. DUE TO THE CLOSE WORKING RELATIONSHIP BETWEEN HRCAA AND ITS AFFILIATED ORGANIZATION, NO FOLLOW UP ON GRANTS AWARDED IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD FLANNERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209550
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO RESTABLISH THE COMPENSATION OF OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/GENERAL MANAGER IS EMPLOYED BY HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC., A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO BOARD MEMBERS OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MUST BE THE PERSONS ELECTED TO SERVE AS THE BOARD OF DIRECTORS OF THE HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CONTROLLER OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION, AND THE TREASURER OF THE ASSOCIATION. COPIES OF THE TAX RETURN ARE PROVIDED TO THE ENTIRE BOARD TO REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES FROM AFFILIATED ORGANIZATION: PROGRAM SERVICE EXPENSES 41,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HIGHLANDS RANCH COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGHLANDS RANCH COMMUNITY SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HIGHLANDS RANCH BACKCOUNTRY CONSERVATION AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840869474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1432024467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475668364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE COMMON GOOD & WELFARE OF HIGHLANDS RANCH RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SCHOLARSHIPS TO COMMUNITY STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENHANCE THE BACKCOUNTRY WITHIN THE HIGHLANDS RANCH COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,605
Liabilities
$136,074
Net assets
$140,531
Revenue
$306,405
Expenses
$280,786
Net income
$25,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$2.61$3.55$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$3.33$3.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$3.00$2.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.26$2.62$2.77$2.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.51$2.81$2.64$1.34$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.74$1.51$3.48$3.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.90$1.60$3.50$3.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.48$1.45$2.91$2.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$3.06$2.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.29$1.15$2.95$2.51$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.99$0.71$2.47$2.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.91$0.71$2.56$2.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.10$0.50$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.49$1.91$1.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.84$0.45$1.76$1.76$0.00