Tie-Rockies Inc in Centennial, Colorado (CO)

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Tie-Rockies Inc
Employer Identification Number (EIN)841557473
Name of OrganizationTie-Rockies Inc
Address9200 East Mineral Avenue, Centennial, CO 80112-3412
SubsectionBoard of Trade
Ruling Date11/2000
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,844
Amount of Income$89,080
Form 990 Revenue Amount$89,080
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Urban, Community Economic Development


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Amount of income in 2013: $89,080 (it was $85,137 in 2012)
This organization: 

 $89,080
Other organizations performing similar types of work: 

 $141,217

Assets in 2013: $43,844 (it was $25,433 in 2012)
This organization: 

 $43,844
Other organizations performing similar types of work: 

 $121,026

Expenses in 2013: $51,440
Tie-Rockies Inc: 

 $51,440
Other organizations performing similar types of work: 

 $118,087

Income to expenses ratio in 2013: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.6

Grants share in income in 2013: 8.1%
Tie-Rockies Inc: 

 8.1%
Other organizations performing similar types of work: 

 87.4%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$50,822$85,137$89,080
Contributions, gifts, grants, and similar amounts received$8,772$5,208$7,256
Program service revenue including government fees and contracts$791$4,364$5,495
Membership dues and assessments$41,259$75,565$76,329
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$0$0$0
Total expenses$50,639$77,008$51,440
Total net assets$-3,781$4,348$41,988
Excess/Deficit for the year$183$8,129$37,640
Net assets or fund balances at beginning of year$5,445$-3,781$4,348
Other changes in net assets or fund balances$-9,409$0$0
Net assets or fund balances at end of year$4,348$41,988
Balance Sheets
201120122013
Total assets$8,128$25,433$43,844
Total liabilities$11,909$21,085$1,856
Net assets or fund balances$-3,781$4,348$41,988
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:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ventura County Community Development Corporation2231 Sturgis Rd Unit A, Oxnard, CA 93030-7813CA2003-05$5,683,551
2Belay Enterprises Inc4455 E 46th Ave, Denver, CO 80216-3231CO1996-07$1,721,848
3Rebuilding Together Metro Denver Inc12567 W Cedar Dr Ste 200, Lakewood, CO 80228-2009CO1999-10$595,782
4Colorado Community Action AssociationPO BOX 18321, Denver, CO 80218-0321CO2001-01$228,195
5Rifle Economic Development CorporationPO BOX 823, Rifle, CO 81650-0823CO2007-09$114,470
6Prowers County Development Inc1301 N Main St Ste 103, Lamar, CO 81052-2115CO2001-03$111,994
7Wheat Ridge Business DistrictPO BOX 1268, Wheat Ridge, CO 80034-1268CO2004-10$91,970
8Tie-Rockies Inc9200 East Mineral Avenue, Centennial, CO 80112-3412CO2000-11$89,080
9Capital Friends International Inc227 Lamb Ln, Golden, CO 80401-9424CO2006-12$88,974
10Cart, Cliffs Commercial DistrictPO BOX 1011, Westcliffe, CO 81252CO2012-04$80,649
11Pagosa Springs Community Development CorporationPO BOX 1183, Pagosa Spgs, CO 81147-1183CO2010-08$15,393
12Commerce City Mission Possible Ltd6500 E 72nd Ave, Commerce City, CO 80022-2006CO1997-04$0
13Fair Share Job Program2015 York St, Denver, CO 80205-5713CO2013-09$0
14Gunnison Crested Butte Air AlliancePO BOX 1991, Crested Butte, CO 81224-1991CO2015-01$0
15Gunnison Valley Economic DevelopmentPo Box 36, Gunnison, CO 81230CO2000-04$0
16Hedges And Highway Outreach MinistriesPO BOX 140906, Edgewater, CO 80214-0906CO2014-08$0
17Made Buy Black America Inc3840 York St Ste 202, Denver, CO 80205-3573CO1998-08$0
18Sensibly Sustained14064 W Dartmouth Ave, Lakewood, CO 80228-5438CO2009-08$0
19Wcedc Inc150 Ash, Akron, CO 80720CO1995-06$0
20West Line Corridor Collaborative480 South Allison Parkway, Lakewood, CO 80226CO2014-08$0
Number of organizations performing similar types of work
Alaska2
Alabama36
Arkansas9
Arizona16
California121
Colorado26
Connecticut22
District of Columbia16
Delaware6
Florida53
Georgia54
Hawaii10
Iowa18
Idaho7
Illinois68
Indiana30
Kansas9
Kentucky18
Louisiana32
Massachusetts22
Maryland45
Maine10
Michigan54
Minnesota10
Missouri35
Mississippi17
Montana9
North Carolina65
North Dakota5
Nebraska6
New Hampshire8
New Jersey38
New Mexico14
Nevada6
New York135
Ohio94
Oklahoma18
Oregon18
Pennsylvania93
Rhode Island2
South Carolina34
South Dakota10
Tennessee36
Texas74
Utah5
Virginia30
Vermont9
Washington29
Wisconsin30
West Virginia14
Wyoming3
International7
Total1,538

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