Civic Intelligence

Highland Recreation Association Inc.

990EZ • Fiscal year 2019 • EIN 84-0773849

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profilesports.bluesombrero.com/Default.aspx?t
PO Box 74Pierce, CO 80650

(970) 402-8088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,608

Up $799 (+3.5%) from 2018

Net Assets

Up

$23,608

Up $799 (+3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$50,528

Up $8,063 (+19%) from 2018

Expenses

Up

$49,729

Up $12,786 (+35%) from 2018

Net Income

Down

$799

Down $4,723 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2019

Assets$23,608
Liabilities-
Net Assets$23,608
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$50,528
Expenses$49,729
Net Income$799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$50,528
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.$49,705-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring VarraPresident-$0--
Tammy KillipTreasurer-$0--
Shaleen MeyerSecretary-$0--
Dana JonesBoard Member-$0--
Kari MeyersBoard Member-$0--
Richard GaonaVice President-$0--
John BatkaBoard Member-$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
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Restitution $1600”

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Registrations $21389”

Other Expenses.2

“Apparel $17192”

Other Expenses.3

“Supplies $3687”

Other Expenses.4

“Storage Rent $1403”

Other Expenses.6

“Equipment $804”

Other Expenses.7

“Concession Expense $570”

Other Expenses.8

“Fundraising expenses $212”

Other Expenses.9

“FEES $87”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pierce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022809
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Spring Varra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Killip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaleen Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kari Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Gaona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Batka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046972
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational and recreational opportunities to children and to promote healthier lifestyles through activities and sports.
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramServiceRevenueAmt042247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and recreational opportunities to children and to promote healthier lifestyles through activities and sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049729
IRS990EZ/TotalProgramServiceExpensesAmt049705
IRS990EZ/TotalRevenueAmt050528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://sports.bluesombrero.com/Default.aspx?t
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042320
IRS990ScheduleA/Total509Grp/TotalAmt092702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations $21389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel $17192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rent $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concession Expense $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spring Varra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840773849
ReturnHeader/Filer/PhoneNum09704028088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320046037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartels & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 W 20th Street Bldg D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bartels
ReturnHeader/ReturnTs02020-03-10T12:27:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,608
Liabilities
-
Net assets
$23,608
Revenue
$50,528
Expenses
$49,729
Net income
$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$45.1$86.1$78.5$7.62
2023Summary only. Only limited summary data is available for this year.$37.4$0.00$89.9$80.6$9.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$86.9$91.2$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$35.1$38.3$3.21
2019Detailed filing. Detailed filing data is available for this year.$23.6$23.6$50.5$49.7$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$42.5$36.9$5.52
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$39.1$42.3$3.19
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$30.5$19.8$10.8
2010Summary only. Only limited summary data is available for this year.$15.6$0.00$40.4$27.2$13.2
2008Summary only. Only limited summary data is available for this year.$4.44$0.00$28.6$24.3$4.33