Headwaters Trails Alliance in Granby, Colorado (CO)

Organization representatives - add corrected or new information about Headwaters Trails Alliance »

Non-representatives - add comments about Headwaters Trails Alliance»

Headwaters Trails Alliance
Employer Identification Number (EIN)841363392
Name of OrganizationHeadwaters Trails Alliance
AddressPO BOX 946, Granby, CO 80446-0946
ActivitiesOther recreational activities
SubsectionCharitable Organization, Educational Organization
Ruling Date01/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$94,961
Amount of Income$147,847
Form 990 Revenue Amount$147,847
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


Non-representatives - add comments:


CAPTCHA

Your IP address 54.82.10.219 will be logged.

Amount of income in 2013: $147,847 (it was $199,411 in 2012)
This organization: 

 $147,847
Other organizations performing similar types of work: 

 $147,847

Assets in 2013: $94,961 (it was $111,198 in 2012)
This organization: 

 $94,961
Other organizations performing similar types of work: 

 $304,453

Expenses in 2013: $162,146
Headwaters Trails Alliance: 

 $162,146
Other organizations performing similar types of work: 

 $111,342

Income to expenses ratio in 2013: 0.9
Headwaters Trails Alliance: 

 0.9
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 99.9%
Headwaters Trails Alliance: 

 99.9%
Other organizations performing similar types of work: 

 45.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$136,310$199,411$147,847
Contributions, gifts, grants, and similar amounts received$136,050$199,277$147,719
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$260$134$128
Total expenses$118,848$185,187$162,146
Total net assets$95,036$109,260$94,961
Excess/Deficit for the year$17,462$14,224$-14,299
Net assets or fund balances at beginning of year$77,574$95,036$109,260
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$109,260$94,961
Balance Sheets
201120122013
Total assets$171,449$111,198$94,961
Total liabilities$76,413$1,938$0
Net assets or fund balances$95,036$109,260$94,961
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$682,431
Subtotal$682,431
Gifts, grants, contributions, and membership fees received$682,431
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$683,865
Public support$682,431
Subtotal$1,434
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,434
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Headwaters Trails Alliance to others? (optional)
  
Add photo of Headwaters Trails Alliance (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western National Parks Association12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797AZ1942-02$10,247,705
2Southeast Association For Special Parks And Recreation4500 Belmont Rd, Downers Grove, IL 60515-2500IL1994-08$2,425,919
3SparkPO BOX 1562, Houston, TX 77251-1562TX1991-12$868,146
4The National Road Heritage Corridor65 West Main Street, Uniontown, PA 15401-3325PA1993-12$770,125
5Willard Library Foundation Inc21 First Ave, Evansville, IN 47710-1212IN1986-09$766,662
6Sugar House Park Authority Inc3383 S 300 E, Salt Lake Cty, UT 84115-4521UT1958-12$675,658
7Rotary Playland Inc890 W Belmont Ave, Fresno, CA 93728-2807CA1956-06$481,582
8Salems Riverfront Carousel Inc101 Front St Ne, Salem, OR 97301-3473OR1998-04$455,317
9Seguin-Guadalupe County Senior Citizens Center510 E Court St, Seguin, TX 78155-5712TX1994-04$385,046
10Trustees Of Roseland Park, Woodstock Golf CoursePO BOX 155, S Woodstock, CT 06267-0155CT1991-04$346,389
11Friends Of Central Pool IncPO BOX 10, Noblesville, IN 46061-0010IN1997-03$334,844
12Shades Mountain Community Park IncPO BOX 26043, Hoover, AL 35226AL1966-04$241,165
13Washington-On-The-Brazos Park Association IncPO BOX 1, Washington, TX 77880-0001TX1957-05$214,885
14Florida Seafood Festival IncPO BOX 758, Apalachicola, FL 32329-0758FL1976-07$197,642
15Sunset Empire Park & Recreation District Foundation, Our FoundationPO BOX 514, Seaside, OR 97138-0514OR1998-10$165,863
16Socastee Recreation Commission Inc104 Ashton Cir, Myrtle Beach, SC 29588-6719SC1996-02$165,121
17West Blount County Park BoardPO BOX 34, Hayden, AL 35079-0034AL1991-01$163,671
18Headwaters Trails AlliancePO BOX 946, Granby, CO 80446-0946CO1997-01$147,847
19Divide Park Board Inc, Dpb4054 Omer, Divide, CO 80814CO1991-08$0
20Kirk Community Foundation IncP O Box 3, Kirk, CO 80824CO1998-04$0
Number of organizations performing similar types of work
Alabama4
Arkansas2
Arizona8
California19
Colorado3
Connecticut2
District of Columbia3
Florida4
Georgia3
Hawaii1
Iowa3
Illinois13
Indiana10
Kansas3
Kentucky5
Louisiana1
Massachusetts10
Maryland7
Maine4
Michigan5
Minnesota10
Missouri5
Mississippi1
Montana3
North Carolina3
Nebraska1
New Hampshire3
New Jersey12
New Mexico3
New York14
Ohio21
Oklahoma2
Oregon7
Pennsylvania30
South Carolina1
Tennessee4
Texas6
Utah3
Virginia4
Vermont1
Washington3
Wisconsin4
West Virginia2
Total253

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Headwaters Trails Alliance and has no official or unofficial affiliation with Headwaters Trails Alliance