Civic Intelligence

Highwater Farm Project

990 • Fiscal year 2022 • EIN 84-3715918

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profilehighwaterfarm.org
PO Box 594Glenwood Springs, CO 81602

(909) 844-6116

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,427

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$165,896

Up $816 (+0.5%) from 2021

Net Assets

Down

$164,551

Down $529 (-0.3%) from 2021

Liabilities

Up

$1,345

Up $1,345 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$232,965

Up $66,345 (+40%) from 2021

Expenses

Up

$233,494

Up $128,675 (+123%) from 2021

Net Income

Down

-$529

Down $62,330 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$165,896
Liabilities$1,345
Net Assets$164,551
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$232,965
Expenses$233,494
Net Income-$529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$232,965
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$165,080$164,551▼ $529
Land, Buildings, and Equipment, Net$79,087$98,814▲ $19,727
Cash and Non-Interest-Bearing Accounts$79,260$63,727▼ $15,533
Accounts Receivable-$3,355-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,080$165,896▲ $816
Other Assets Total$6,733$0▼ $6,733
Liabilities
Other Liabilities$0$1,345▲ $1,345
Total Liabilities$0$1,345▲ $1,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,080$164,551▼ $529
Total Liabilities and Net Assets / Fund Balance$165,080$165,896▲ $816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,575$4,934$63,509
Buildings$34,674$2,477$37,151
Other Land Buildings$5,565$735$6,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara TymczyszynExecutive DirectorFT$34,427$34,427

Board Members and Trustees

NameTitle
Fred LodgeBoard Chair
Gary KnausBoard Member
Jesse HeddenBoard Member
Sarah RumeryBoard Member
Terri SlivkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,951
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$232,951
Change in Net Assets
$-529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,998
Salaries, Compensation, and Employee Benefits$82,496
Total Fundraising Expense$10,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,642--$43,642
Current Officers, Directors, Trustees, and Key Employees$10,328$13,771$10,328$34,427
Other Expenses$16,021--$16,021
Insurance$9,696--$9,696
Fees for Services Other$9,592--$9,592
Depreciation Depletion$8,146--$8,146
Fees for Services Accounting$1,141$4,563-$5,704
Payroll Taxes$4,427--$4,427
Advertising$4,241--$4,241
All Other Expenses$3,488--$3,488
Office Expenses$2,940--$2,940
Conferences and Meetings$2,145--$2,145
Travel$1,207--$1,207
Fees for Services Legal-$340-$340
Total Functional Expenses$204,492$18,674$10,328$233,494
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$1,345
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
9098446116
Address
PO Box 594, Glenwood Springs, CO 81602

Signing Officer

Name
Sara Tymczyszyn
Title
Executive Director
Phone
9098446116
Signed
2023-09-01
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 and youth development. In addition to growing produce for community supported agriculture CSA members and farmers markets, 15% of produce is routed to food banks and pantries annually. In 2022 over 35,000 pounds of produce was grown and distributed from Palisade to Basalt.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Positive youth development is a cornerstone of our mission. With support from public donations and key community partners, eight young people were served in the 2022 Summer Youth Program. Teens finished the program with an understanding of local agriculture, a respect for the land and the labor of growing food, and with 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 workers and leaders in our community.
IRS990/ProgSrvcAccomActy3Grp/Desc0Highwater Farm serves approximately 700 community members, including youth and families, across Garfield County annually. In 2022 the approximate number of individuals and families groups served in Garfield County in 2022 were seventy CSA member households, more than two hundred farmers market customers, 220 volunteers, seven young people through the Summer Youth Program, hundreds of Lift Up food pantry and Food Bank of the Rockies clients.
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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/TotalAssetsBOYAmt0165080
IRS990/TotalAssetsEOYAmt0165896
IRS990/TotalAssetsGrp/BOYAmt0165080
IRS990/TotalAssetsGrp/EOYAmt0165896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204492
IRS990/TotalReportableCompFromOrgAmt034427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01207
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Tymczyszyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09098446116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highwater Farm
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0843715918
ReturnHeader/Filer/PhoneNum09098446116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 594
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0James P Heelan CPA
ReturnHeader/ReturnTs02023-09-04T16:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tymczyszyn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,896
Liabilities
$1,345
Net assets
$164,551
Revenue
$232,965
Expenses
$233,494
Net income
-$529
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