Civic Intelligence

Hawes Trail Alliance

990EZ • Fiscal year 2021 • EIN 83-3046224

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilehawestrailalliance.com
2547 E Minton StMesa, AZ 85213

(480) 252-5444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,807

No earlier filing loaded for comparison.

Net Assets

$63,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$99,503

No earlier filing loaded for comparison.

Expenses

$44,089

No earlier filing loaded for comparison.

Net Income

$55,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $63,807Net Assets 2021: $63,8072021Assets 2022: $91,762Net Assets 2022: $91,7622022Assets 2023: $155,022Net Assets 2023: $155,0222023Assets 2024: $154,848Net Assets 2024: $154,8482024

Highlighted filing

2021

Assets$63,807
Liabilities-
Net Assets$63,807
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $99,503Expenses 2021: $44,089Net Income 2021: $55,4142021Revenue 2022: $81,057Expenses 2022: $53,102Net Income 2022: $27,9552022Revenue 2023: $78,638Expenses 2023: $15,378Net Income 2023: $63,2602023Revenue 2024: $38,904Expenses 2024: $39,078Net Income 2024: -$1742024

Highlighted filing

2021

Revenue$99,503
Expenses$44,089
Net Income$55,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$99,503
Mission and Program Overview

Mission

The organization was formed to help maintain, enhance and expand the Hawes Trail System to be enjoyed by bikers, hikers, and all outdoor enthusiasts.

Program Services

DescriptionGrantsExpenses
The organization has worked to make Hawes a better place. We have worked with local legislatures, homeowner associations, community leaders, and the National Forest Service. We have built 18 miles of new legal trails and regularly maintain the trails. We have also launched a website and developed a social media presence.-$44,089
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StapleyPresident-$0--
Grant TaylorDirector-$0--
Michael NorbergDirector-$0--
Crystal PetrocelliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawes Trail Alliance
EIN
83-3046224
Phone
4802525444
Address
2547 E Minton St, Mesa, AZ 85213

Signing Officer

Name
Tom Stapley
Title
President
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Troy D Odell CPA Plc
Address
1327 W SAN PEDRO STREET, GILBERT, AZ 85233
Preparer
Troy O'Dell
Phone
4806336456
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Trail building $27178”

Other Expenses.2

“Merchandise $11808”

Other Expenses.3

“Signage $3418”

Other Expenses.4

“Archeological $1010”

Other Expenses.5

“Education $675”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail building $27178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise $11808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signage $3418
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
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ReturnHeader/PreparerPersonGrp/PhoneNum04806336456
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ReturnHeader/ReturnTs02022-11-08T05:34:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stapley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,807
Liabilities
-
Net assets
$63,807
Revenue
$99,503
Expenses
$44,089
Net income
$55,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.79$0.15$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.81$0.53$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.00$0.44$0.55