Lower Valley Trails Group in New Castle, Colorado (CO)
Table of contents:
| Lower Valley Trails Group | |
| Employer Identification Number (EIN) | 841612182 |
| Name of Organization | Lower Valley Trails Group |
| Address | PO BOX 41, New Castle, CO 81647-0041 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $80,431 |
| Amount of Income | $16,041 |
| Form 990 Revenue Amount | $16,041 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Beautification and Aesthetics |
Non-representatives - add comments:
Amount of income in 2013: $16,041 (it was $162,424 in 2012)
| Lower Valley Trails Group: | $16,041 |
| Other organizations performing similar types of work: | $44,413 |
Assets in 2013: $80,431 (it was $120,380 in 2012)
| Lower Valley Trails Group: | $80,431 |
| Other organizations performing similar types of work: | $41,437 |
Expenses in 2013: $60,322
| Lower Valley Trails Group: | $60,322 |
| Other organizations performing similar types of work: | $35,069 |
Income to expenses ratio in 2013: 0.3
| Lower Valley Trails Group: | 0.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.7%
| Lower Valley Trails Group: | 99.7% |
| Other organizations performing similar types of work: | 97.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,116 | $162,424 | $16,041 |
| Contributions, gifts, grants, and similar amounts received | $76,010 | $81,135 | $16,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $106 | $77 | $41 |
| Gain/Loss from sale of assets other than inventory | $0 | $81,212 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,772 | $62,291 | $60,322 |
| Total net assets | $99,974 | $118,895 | $74,614 |
| Excess/Deficit for the year | $8,344 | $100,133 | $-44,281 |
| Net assets or fund balances at beginning of year | $67,130 | $18,762 | $118,895 |
| Other changes in net assets or fund balances | $24,500 | $0 | $0 |
| Net assets or fund balances at end of year | $200,107 | $74,614 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101,411 | $120,380 | $80,431 |
| Total liabilities | $1,437 | $1,485 | $5,817 |
| Net assets or fund balances | $99,974 | $118,895 | $74,614 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $537,915 |
| Subtotal Support | $537,915 |
| Gifts, grants, contributions, and membership fees received | $537,915 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $539,700 |
| Public Support | $537,915 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,785 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Incline Friends | 1040 S 8th Street, Colorado Springs, CO 80905 | CO | 2012-07 | $60,077 |
| 2 | Mt Sopris Recreational Riders Inc, Mt Sopris Rec Riders | PO BOX 1035, Carbondale, CO 81623-1035 | CO | 2013-08 | $44,413 |
| 3 | Copper Environmental Foundation | 800 Copper Road Po Box 3001, Copper Mountain, CO 80443 | CO | 2014-02 | $33,000 |
| 4 | Lake George Community Associtaion | P O Box 2, Lake George, CO 80827 | CO | 2014-01 | $32,023 |
| 5 | West End Sledders | Po Box 1443, Norwood, CO 81423 | CO | 2011-06 | $20,399 |
| 6 | The Bow Mar Foundation | 5395 Lakeshore Dr, Bow Mar, CO 80123 | CO | 1996-08 | $1,249 |
| 7 | A Sanctuary Center, Na Na | Po Box 275, Sedalia, CO 80135 | CO | 2000-12 | $0 |
| 8 | Bringing Home America | 619 West Juniper Court, Louisville, CO 80027 | CO | 2011-08 | $0 |
| 9 | Broomfield Open Space Foundation | 14051 Cortez Ct, Broomfield, CO 80020 | CO | 2008-02 | $0 |
| 10 | Cheesman Park West Association | 1070 Humboldt St, Denver, CO 80218-3122 | CO | 1996-02 | $0 |
| 11 | Defender Of Biodiversity | PO BOX 30, Silt, CO 81652-0030 | CO | 2003-04 | $0 |
| 12 | Environmental Recovery Systems | PO BOX 312, Masonville, CO 80541-0312 | CO | 2008-07 | $0 |
| 13 | Friends Of Larimer County Parks And Open Lands | Po Box 2715, Loveland, CO 80539-2715 | CO | 2005-12 | $0 |
| 14 | Friends Of Monument Valley Park Inc | Po Box 734, Colorado Springs, CO 80901 | CO | 2002-04 | $0 |
| 15 | Future Of Yesterday Foundation | Po Box 1436, Canon City, CO 81215 | CO | 2014-06 | $0 |
| 16 | Gold Camp Development Corporation, Karen Earley | PO BOX 574, Cripple Creek, CO 80813-0574 | CO | 2003-10 | $0 |
| 17 | Green Projects Inc | 2863 Kansas Drive Unit E, Fort Collins, CO 80525 | CO | 2013-04 | $0 |
| 18 | Keep Thornton Beautiful A Colorado Nonprofit Corporation | Po Box 1021, Eastlake, CO 80614-1021 | CO | 2010-01 | $0 |
| 19 | Littleton Crabapple Trail Inc | 6188 S Elati Court, Littleton, CO 80120 | CO | 2012-09 | $0 |
| 20 | National Scenic Byway Foundation | 6778 County Road 102, Guffey, CO 80820 | CO | 2005-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,223 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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