Civic Intelligence

Highwater Farm

EIN 84-3715918 • 501(c)3 • Glenwood Springs, CO

Profile

We use sustainable agriculture to transform the lives of young people and increase access to healthy food in Garfield County.

Po Box 594Glenwood Springs, CO 81602

highwaterfarm.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$320,105

Up $134,674 (+73%) from 2023

Liabilities

Down

$5,989

Down $9,127 (-60%) from 2023

Net Assets

Up

$314,116

Up $143,801 (+84%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$481,380

Up $194,259 (+68%) from 2023

Expenses

Up

$337,579

Up $56,222 (+20%) from 2023

Net Income

Up

$143,801

Up $138,037 (+2395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2020: $103,279Liabilities 2020: $0Net Assets 2020: $103,2792020Assets 2021: $165,080Liabilities 2021: $0Net Assets 2021: $165,0802021Assets 2022: $165,896Liabilities 2022: $1,345Net Assets 2022: $164,5512022Assets 2023: $185,431Liabilities 2023: $15,116Net Assets 2023: $170,3152023Assets 2024: $320,105Liabilities 2024: $5,989Net Assets 2024: $314,1162024

Highlighted filing

2024

Assets$320,105
Liabilities$5,989
Net Assets$314,116
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $139,596Expenses 2020: $35,004Net Income 2020: $104,5922020Revenue 2021: $166,620Expenses 2021: $104,819Net Income 2021: $61,8012021Revenue 2022: $232,965Expenses 2022: $233,494Net Income 2022: -$5292022Revenue 2023: $287,121Expenses 2023: $281,357Net Income 2023: $5,7642023Revenue 2024: $481,380Expenses 2024: $337,579Net Income 2024: $143,8012024

Highlighted filing

2024

Revenue$481,380
Expenses$337,579
Net Income$143,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,105
Liabilities
$5,989
Net assets
$314,116
Revenue
$481,380
Expenses
$337,579
Net income
$143,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$4.81$3.38$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$2.87$2.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.33$2.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.67$1.05$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.40$0.35$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$481,380
Mission and Program Overview

Mission

We use sustainable agriculture to transform the lives of young people and increase access to healthy food in Garfield County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,315$314,116▲ $143,801
Cash and Non-Interest-Bearing Accounts$88,867$222,356▲ $133,489
Land, Buildings, and Equipment, Net$96,341$97,589▲ $1,248
Accounts Receivable$223$160▼ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,431$320,105▲ $134,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,900--
Other Liabilities$5,216$5,989▲ $773
Total Liabilities$15,116$5,989▼ $9,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,315$314,116▲ $143,801
Total Liabilities and Net Assets / Fund Balance$185,431$320,105▲ $134,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,589$29,341$126,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara TymczyszynExecutive DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
Jessica LischkaBoard Chair
Cole ZyiecBoard Member
Dana WoodBoard Member
Fred LodgeBoard Member
Jesse HeddenBoard Member
Joy WhiteBoard Member
Mike GrossBoard Member
Sarah RumeryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$479,490
Program Service Revenue
$0
Investment Income
$1,890
Other Revenue
$0
All Other Contributions
$479,490
Change in Net Assets
$143,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,969
Salaries, Compensation, and Employee Benefits$167,610
Total Fundraising Expense$15,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,546--$109,546
Current Officers, Directors, Trustees, and Key Employees$13,846$18,462$13,846$46,154
Payroll Taxes$9,439$1,412$1,059$11,910
Depreciation Depletion$10,752--$10,752
Insurance$9,221$512$512$10,245
Fees for Services Other$7,261$185$139$7,585
Office Expenses$3,561--$3,561
Fees for Services Accounting$1,355$1,355-$2,710
Other Expenses$2,708--$2,708
All Other Expenses$2,005--$2,005
Advertising$1,685--$1,685
Fees for Services Legal-$791-$791
Travel$658--$658
Occupancy$99--$99
Total Functional Expenses$299,306$22,717$15,556$337,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,619
Payroll Taxes Payable$2,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“A draft copy of Form 990 is provided to all board members for review, comment and dicussion prior to filing.”

Form 990, Part VI, Section B, line 15A

“Executive Director: the board of directors evaluates the executive director's performance and reviewes compensation each year.”

Form 990, Part VI, Section C, line 19

“Governing documents and any information required to be made available to the public is available upon request.”

Filing and Contact Details

Filer

Filer Name
Highwater Farm
EIN
84-3715918
Phone
9702745298
Address
Po Box 594, Glenwood Springs, CO 81602

Signing Officer

Name
Sara Tymczyszyn
Title
Executive Director
Phone
9098446116
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Tymczyszyn
Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
James P Heelan CPA PC
Address
1101 Village Road LL2A, Carbondale, CO 81623
Preparer
James P Heelan CPA
Phone
9709276800
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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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IRS990/Desc0Highwater Farm connects the community back to the land through sustainable agricultural practices, stewardship, and youth development. We grow about 30,000 pounds of diversified vegetables on 5 acres annually and train young farmers in crop production. In addition to growing produce for our Community Supported Agriculture (CSA) program we route 15% of total produce to local food access programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Positive youth development is a cornerstone of Highwater Farm's mission. With support from public donations and key community partners, 10 young people are served annually through our job-training programs. Programs include an introductory 7-week Summer Youth Program and a next level Fall Internship. Teens complete the programs with an understanding of local agriculture, respect for the land and the labor of growing food, and improved communication and job skills. By applying high standards and healthy methods of communication and team building, we bridge communities and better equip the next generation of leaders in our local community.
IRS990/ProgSrvcAccomActy3Grp/Desc0Highwater Farm serves approximately 700 community members, including youth and families, across Garfield County annually. In 2024 the approximate number of individuals and families groups served in Garfield County were 120 CSA member households, 130 volunteers, 14 teens ages 14-17 in summer and academic year programming, and hundreds of food pantry, SNAP and WIC clients.
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01226832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118711
IRS990ScheduleA/Total509Grp/TotalAmt01226832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228848
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/OtherLandBuildingsGrp/BookValueAmt097589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097589
IRS990ScheduleD/TotalLiabilityAmt05989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to all board members for review, comment and dicussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director: the board of directors evaluates the executive director's performance and reviewes compensation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and any information required to be made available to the public is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185431
IRS990/TotalAssetsEOYAmt0320105
IRS990/TotalAssetsGrp/BOYAmt0185431
IRS990/TotalAssetsGrp/EOYAmt0320105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015116
IRS990/TotalLiabilitiesEOYAmt05989
IRS990/TotalLiabilitiesGrp/BOYAmt015116
IRS990/TotalLiabilitiesGrp/EOYAmt05989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299306
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0658
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 594
IRS990/USAddress/CityNm0Glenwood Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081602
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://highwaterfarm.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Tymczyszyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09098446116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highwater Farm
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0843715918
ReturnHeader/Filer/PhoneNum09702745298
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 594
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822047681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Heelan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road LL2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709276800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Heelan CPA
ReturnHeader/ReturnTs02025-10-20T16:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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