Civic Intelligence

Highland Recreation Association

EIN 84-0773849 • 501(c)3 • Pierce, CO

Profile

To provide educational and recreational opportunities to children and to promote healthier lifestyles through activities and sports.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,065

Up $7,622 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$45,065

No earlier filing loaded for comparison.

Revenue

Down

$86,136

Down $3,736 (-4.2%) from 2023

Expenses

Down

$78,514

Down $2,054 (-2.5%) from 2023

Net Income

Down

$7,622

Down $1,682 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2008: $4,439Liabilities 2008: $02008Assets 2010: $15,613Liabilities 2010: $02010Assets 2011: $26,385Liabilities 2011: $02011Assets 2012: $23,200Liabilities 2012: $02012Assets 2018: $22,809Net Assets 2018: $22,8092018Assets 2019: $23,608Net Assets 2019: $23,6082019Assets 2020: $20,401Net Assets 2020: $20,4012020Assets 2022: $28,139Net Assets 2022: $28,1392022Assets 2023: $37,443Liabilities 2023: $02023Assets 2024: $45,065Net Assets 2024: $45,0652024

Highlighted filing

2024

Assets$45,065
Liabilities-
Net Assets$45,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2008: $28,619Expenses 2008: $24,286Net Income 2008: $4,3332008Revenue 2010: $40,407Expenses 2010: $27,242Net Income 2010: $13,1652010Revenue 2011: $30,530Expenses 2011: $19,758Net Income 2011: $10,7722011Revenue 2012: $39,112Expenses 2012: $42,297Net Income 2012: -$3,1852012Revenue 2018: $42,465Expenses 2018: $36,943Net Income 2018: $5,5222018Revenue 2019: $50,528Expenses 2019: $49,729Net Income 2019: $7992019Revenue 2020: $35,142Expenses 2020: $38,349Net Income 2020: -$3,2072020Revenue 2022: $86,939Expenses 2022: $91,206Net Income 2022: -$4,2672022Revenue 2023: $89,872Expenses 2023: $80,568Net Income 2023: $9,3042023Revenue 2024: $86,136Expenses 2024: $78,514Net Income 2024: $7,6222024

Highlighted filing

2024

Revenue$86,136
Expenses$78,514
Net Income$7,622

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$86,136
Mission and Program Overview

Mission

To provide educational and recreational opportunities to children and to promote healthier lifestyles through activities and sports.

Program Services

DescriptionGrantsExpenses
To provide educational and recreational opportunities to children and to promote healthier lifestyles through activities and sports.-$57,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassi SmithTreasurer-$0--
Spring VarraPresident-$0--
Casey SecristMember-$0--
Roy BrewerMember-$0--
Kerri DuttonSecretary-$0--
Molly MartinezMember-$0--
Filing and Contact Details

Filer

Filer Name
Highland Recreation Association
EIN
84-0773849
Phone
9704028088
Address
PO Box 74, Pierce, CO 80650

Signing Officer

Name
Spring Varra
Title
President
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th St Bldg D1, Greeley, CO 80634
Preparer
Brent L Hofmeister
Phone
9703527500
Supplemental Narrative

Additional Explanations

Other Revenue.1

Restitution $5304

Other Expenses.1001

Advertising and Promotion $3638

Other Expenses.1002

Office Expenses $3240

Other Expenses.1012

Insurance $2557

Other Expenses.1

Registrations $31961

Other Expenses.2

Year End Gifts $15954

Other Expenses.3

Sports Supplies & Equipment $9430

Other Expenses.4

Donations $5974

Other Expenses.5

Background Checks $1575

Other Expenses.6

Processing Fees $1262

Other Expenses.7

Software $503

Other Expenses.8

Apparel $319

Other Expenses.9

Training $264

Other Expenses.10

Supplies $235

Other Expenses.11

Licenses $52

Other Expenses.12

Memberships $50

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Spring Varra
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ReturnHeader/Filer/EIN0840773849
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent L Hofmeister
ReturnHeader/ReturnTs02025-08-11T08:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits