Civic Intelligence

Highwater Farm Project

990EZ • Fiscal year 2020 • EIN 84-3715918

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 14, 2021

Organization Profilehighwaterfarm.org
PO Box 594Glenwood Springs, CO 81601

(909) 844-6116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$103,279

No earlier filing loaded for comparison.

Net Assets

$103,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$139,596

No earlier filing loaded for comparison.

Expenses

$35,004

No earlier filing loaded for comparison.

Net Income

$104,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$103,279
Liabilities$0
Net Assets$103,279
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$139,596
Expenses$35,004
Net Income$104,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 14, 2021
Return Version
2020v4.1
Gross Receipts
$140,773
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.

Program Services

DescriptionGrantsExpenses
We use sustainable agriculture to transform the lives of young people and increase access to healthy food in Garfield County.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad LeeDirector-$0--
Sarah RumeryDirector-$0--
Gary KnausDirector-$0--
Nick KrickDirector-$0--
Fred LodgeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highwater Farm
EIN
84-3715918
Phone
9098446116
Address
PO Box 594, Glenwood Springs, CO 81601

Signing Officer

Name
Sara Tymczyszyn
Title
Executive Director
Signed
2021-01-14
Discuss with paid preparer
No

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Lodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1313
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We use sustainable agriculture to transform the lives of young people and increase access to healthy food in Garfield County.
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IRS990EZ/TotalExpensesAmt035004
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Tymczyszyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0843715918
ReturnHeader/Filer/PhoneNum09098446116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 594
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078747
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02022-01-17T09:20:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tymczyszyn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,279
Liabilities
$0
Net assets
$103,279
Revenue
$139,596
Expenses
$35,004
Net income
$104,592
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