Headwaters Trails Alliance in Granby, Colorado (CO)
Table of contents:
| Headwaters Trails Alliance | |
| Employer Identification Number (EIN) | 841363392 |
| Name of Organization | Headwaters Trails Alliance |
| Address | PO BOX 946, Granby, CO 80446-0946 |
| Activities | Other recreational activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (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:
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% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
| 2 | Southeast Association For Special Parks And Recreation | 4500 Belmont Rd, Downers Grove, IL 60515-2500 | IL | 1994-08 | $2,425,919 |
| 3 | Spark | PO BOX 1562, Houston, TX 77251-1562 | TX | 1991-12 | $868,146 |
| 4 | The National Road Heritage Corridor | 65 West Main Street, Uniontown, PA 15401-3325 | PA | 1993-12 | $770,125 |
| 5 | Willard Library Foundation Inc | 21 First Ave, Evansville, IN 47710-1212 | IN | 1986-09 | $766,662 |
| 6 | Sugar House Park Authority Inc | 3383 S 300 E, Salt Lake Cty, UT 84115-4521 | UT | 1958-12 | $675,658 |
| 7 | Rotary Playland Inc | 890 W Belmont Ave, Fresno, CA 93728-2807 | CA | 1956-06 | $481,582 |
| 8 | Salems Riverfront Carousel Inc | 101 Front St Ne, Salem, OR 97301-3473 | OR | 1998-04 | $455,317 |
| 9 | Seguin-Guadalupe County Senior Citizens Center | 510 E Court St, Seguin, TX 78155-5712 | TX | 1994-04 | $385,046 |
| 10 | Trustees Of Roseland Park, Woodstock Golf Course | PO BOX 155, S Woodstock, CT 06267-0155 | CT | 1991-04 | $346,389 |
| 11 | Friends Of Central Pool Inc | PO BOX 10, Noblesville, IN 46061-0010 | IN | 1997-03 | $334,844 |
| 12 | Shades Mountain Community Park Inc | PO BOX 26043, Hoover, AL 35226 | AL | 1966-04 | $241,165 |
| 13 | Washington-On-The-Brazos Park Association Inc | PO BOX 1, Washington, TX 77880-0001 | TX | 1957-05 | $214,885 |
| 14 | Florida Seafood Festival Inc | PO BOX 758, Apalachicola, FL 32329-0758 | FL | 1976-07 | $197,642 |
| 15 | Sunset Empire Park & Recreation District Foundation, Our Foundation | PO BOX 514, Seaside, OR 97138-0514 | OR | 1998-10 | $165,863 |
| 16 | Socastee Recreation Commission Inc | 104 Ashton Cir, Myrtle Beach, SC 29588-6719 | SC | 1996-02 | $165,121 |
| 17 | West Blount County Park Board | PO BOX 34, Hayden, AL 35079-0034 | AL | 1991-01 | $163,671 |
| 18 | Headwaters Trails Alliance | PO BOX 946, Granby, CO 80446-0946 | CO | 1997-01 | $147,847 |
| 19 | Divide Park Board Inc, Dpb | 4054 Omer, Divide, CO 80814 | CO | 1991-08 | $0 |
| 20 | Kirk Community Foundation Inc | P O Box 3, Kirk, CO 80824 | CO | 1998-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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