Civic Intelligence

Highwater Farm Project

990 • Fiscal year 2023 • EIN 84-3715918

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

(970) 274-5298

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,431

Up $19,535 (+12%) from 2022

Net Assets

Up

$170,315

Up $5,764 (+3.5%) from 2022

Liabilities

Up

$15,116

Up $13,771 (+1024%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$287,121

Up $54,156 (+23%) from 2022

Expenses

Up

$281,357

Up $47,863 (+20%) from 2022

Net Income

Up

$5,764

Up $6,293 (+1190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$185,431
Liabilities$15,116
Net Assets$170,315
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$287,121
Expenses$281,357
Net Income$5,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$287,121
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$164,551$170,315▲ $5,764
Land, Buildings, and Equipment, Net$98,814$96,341▼ $2,473
Cash and Non-Interest-Bearing Accounts$63,727$88,867▲ $25,140
Accounts Receivable$3,355$223▼ $3,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,896$185,431▲ $19,535
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,900-
Other Liabilities$1,345$5,216▲ $3,871
Total Liabilities$1,345$15,116▲ $13,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,551$170,315▲ $5,764
Total Liabilities and Net Assets / Fund Balance$165,896$185,431▲ $19,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,224$11,285$63,509
Buildings$39,812$5,309$45,121
Other Land Buildings$4,305$1,995$6,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara TymczyszynExecutive DirectorFT$45,577$45,577

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
Terri SlivkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$287,015
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$287,015
Change in Net Assets
$5,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,633
Salaries, Compensation, and Employee Benefits$132,724
Total Fundraising Expense$15,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,191--$74,191
Current Officers, Directors, Trustees, and Key Employees$13,673$18,231$13,673$45,577
Payroll Taxes$9,505$1,972$1,479$12,956
Depreciation Depletion$10,443--$10,443
Other Expenses$7,614--$7,614
Insurance$5,918$329$329$6,576
All Other Expenses$5,937--$5,937
Fees for Services Accounting$763$3,050-$3,813
Office Expenses$2,876--$2,876
Fees for Services Other$1,965$169$127$2,261
Advertising$2,058--$2,058
Travel$840--$840
Occupancy$646--$646
Fees for Services Legal-$20-$20
Total Functional Expenses$241,978$23,771$15,608$281,357
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
Payroll Taxes Payable$4,127
Credit Card Payable$1,089
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
2024-07-08
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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IRS990/ProgSrvcAccomActy2Grp/Desc0Positive youth development is a cornerstone of our mission. With support from public donations and key community partners, 10 young people were served in the 2023 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 2023 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 Lift Up food pantry clients.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/Total509Grp/TotalAmt0748020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748166
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/BuildingsGrp/BookValueAmt039812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096341
IRS990ScheduleD/TotalLiabilityAmt05216
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/TotalAssetsBOYAmt0165896
IRS990/TotalAssetsEOYAmt0185431
IRS990/TotalAssetsGrp/BOYAmt0165896
IRS990/TotalAssetsGrp/EOYAmt0185431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345
IRS990/TotalLiabilitiesEOYAmt015116
IRS990/TotalLiabilitiesGrp/BOYAmt01345
IRS990/TotalLiabilitiesGrp/EOYAmt015116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241978
IRS990/TotalReportableCompFromOrgAmt045577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt0840
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Tymczyszyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09098446116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,431
Liabilities
$15,116
Net assets
$170,315
Revenue
$287,121
Expenses
$281,357
Net income
$5,764
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits