Civic Intelligence

Headwaters Trails Alliance

EIN 84-1363392 • 501(c)3 • Granby, CO

Profile

Adopt a trail program-public trail maint

PO Box 946Granby, CO 80446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$619,317

Up $331,496 (+115%) from 2023

Liabilities

Up

$142,939

Up $129,597 (+971%) from 2023

Net Assets

Up

$476,378

Up $201,899 (+74%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Down

$830,373

Down $60,495 (-6.8%) from 2023

Expenses

Down

$628,479

Down $281,648 (-31%) from 2023

Net Income

Up

$201,894

Up $221,153 (+1148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $171,449Liabilities 2011: $76,4132011Assets 2012: $111,198Liabilities 2012: $1,9382012Assets 2013: $94,961Liabilities 2013: $02013Assets 2014: $99,575Liabilities 2014: $3,408Net Assets 2014: $96,1672014Assets 2015: $99,363Liabilities 2015: $9,153Net Assets 2015: $90,2102015Assets 2016: $123,836Liabilities 2016: $2,820Net Assets 2016: $121,0162016Assets 2017: $103,625Liabilities 2017: $2,263Net Assets 2017: $101,3622017Assets 2018: $86,738Liabilities 2018: $1,703Net Assets 2018: $85,0352018Assets 2019: $112,986Liabilities 2019: $16,169Net Assets 2019: $96,8172019Assets 2020: $159,550Liabilities 2020: $21,047Net Assets 2020: $138,5032020Assets 2021: $183,068Liabilities 2021: $4,440Net Assets 2021: $178,6282021Assets 2022: $242,217Liabilities 2022: $16,768Net Assets 2022: $225,4492022Assets 2023: $287,821Liabilities 2023: $13,342Net Assets 2023: $274,4792023Assets 2024: $619,317Liabilities 2024: $142,939Net Assets 2024: $476,3782024

Highlighted filing

2024

Assets$619,317
Liabilities$142,939
Net Assets$476,378
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $136,310Expenses 2011: $118,848Net Income 2011: $17,4622011Revenue 2012: $199,411Expenses 2012: $185,187Net Income 2012: $14,2242012Revenue 2013: $147,847Expenses 2013: $162,146Net Income 2013: -$14,2992013Revenue 2014: $138,435Expenses 2014: $137,229Net Income 2014: $1,2062014Revenue 2015: $130,400Expenses 2015: $136,358Net Income 2015: -$5,9582015Revenue 2016: $117,673Expenses 2016: $116,192Net Income 2016: $1,4812016Revenue 2017: $236,170Expenses 2017: $232,067Net Income 2017: $4,1032017Revenue 2018: $400,892Expenses 2018: $417,291Net Income 2018: -$16,3992018Revenue 2019: $388,217Expenses 2019: $376,435Net Income 2019: $11,7822019Revenue 2020: $657,529Expenses 2020: $615,843Net Income 2020: $41,6862020Revenue 2021: $774,318Expenses 2021: $734,193Net Income 2021: $40,1252021Revenue 2022: $624,185Expenses 2022: $577,930Net Income 2022: $46,2552022Revenue 2023: $890,868Expenses 2023: $910,127Net Income 2023: -$19,2592023Revenue 2024: $830,373Expenses 2024: $628,479Net Income 2024: $201,8942024

Highlighted filing

2024

Revenue$830,373
Expenses$628,479
Net Income$201,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,317
Liabilities
$142,939
Net assets
$476,378
Revenue
$830,373
Expenses
$628,479
Net income
$201,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.43$4.76$8.30$6.28$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.13$2.74$8.91$9.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$6.24$5.78$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$7.74$7.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$6.58$6.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$3.88$3.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$4.01$4.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$2.36$2.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.18$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.30$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$1.38$1.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$1.48$1.62$0.14
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.99$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.71$0.76$1.36$1.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$830,373
Mission and Program Overview

Mission

Adopt a trail program-public trail maint

Grand County Adopt-a-trail Program, county wide trail maintenance, winter trail grooming program, trail development, securing grant funds for local land managers (USFS, BLM and local municipalities), representation of all trail user groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,479$476,378▲ $201,899
Savings and Temporary Cash Investments$11,695$249,101▲ $237,406
Accounts Receivable$26,741$211,651▲ $184,910
Cash and Non-Interest-Bearing Accounts$233,332$118,183▼ $115,149
Land, Buildings, and Equipment, Net$14,114$39,420▲ $25,306
Other Notes and Loans Receivable, Net$1,280$962▼ $318
Prepaid Expenses and Deferred Charges$659--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$287,821$619,317▲ $331,496
Liabilities
Deferred Revenue-$109,140-
Accounts Payable and Accrued Expenses$13,342$33,799▲ $20,457
Total Liabilities$13,342$142,939▲ $129,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,479$476,378▲ $201,899
Total Liabilities and Net Assets / Fund Balance$287,821$619,317▲ $331,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,594$57,278$92,872
Other Land Buildings$3,826$765$4,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meara L McQuainPresidentPT$81,694$81,694

Board Members and Trustees

NameTitle
James ShockeyVice President
John KacikVice President
Andrew BrumenschenkelDirector
Dan NolanDirector
Edmund RuddellDirector
Erik WoogDirector
George DavisDirector
Jamie WolterDirector
Jeff LundeDirector
Kristen SpronzDirector
Matt ReedDirector
Rebecca GloverDirector
Louise PowersSecretary
Scott LedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,999
Program Service Revenue
$10,828
Investment Income
$5,900
Other Revenue
$646
All Other Contributions
$125,066
Change in Net Assets
$201,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,522
Other Expenses$240,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,381$28,350-$249,731
Fees for Services Other$105,633$437-$106,070
Current Officers, Directors, Trustees, and Key Employees-$81,349-$81,349
Payroll Taxes$19,644$9,675-$29,319
Other Employee Benefits$10,295$10,295-$20,590
All Other Expenses$13,824$1,894-$15,718
Depreciation Depletion$10,564--$10,564
Advertising$10,546--$10,546
Insurance$7,609--$7,609
Conferences and Meetings$6,886--$6,886
Pension Plan Contributions$3,267$3,266-$6,533
Other Expenses$5,453--$5,453
Fees for Services Accounting-$4,746-$4,746
Office Expenses-$4,279-$4,279
Information Technology$2,246--$2,246
Fees for Services Legal-$150-$150
Total Functional Expenses$484,038$144,441$0$628,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Return is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, line 15A

“Compare Non Profit Executive Director Salaries Locally with other Organizations”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Headwaters Trails Alliance
EIN
84-1363392
Phone
9707261013
Address
PO Box 946, Granby, CO 80446

Signing Officer

Name
Meara L McQuain
Title
President
Phone
9707261013
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meara L McQuain
Formed
1997
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
DAPCPA Pope Young & Bohall LLC
Address
PO Box 189, Winter Park, CO 80482
Preparer
Grace E Bohall CPA
Phone
9707268044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Trail work: Program service expenses 104,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,745. Payroll Service Fees: Program service expenses 888. Management and general expenses 437. Fundraising expenses 0. Total expenses 1,325.”

Form 990, Part XI, line 9:

“Reconciliation Adjustment 5.”

Raw XML AppendixShowing 400 of 478 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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IRS990/InformationTechnologyGrp/TotalAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt07609
IRS990/InsuranceGrp/TotalAmt07609
IRS990/InvestmentIncomeGrp/ExclusionAmt05900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039420
IRS990/LandBldgEquipCostOrOtherBssAmt097463
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve, enhance, and promote sustainable, high quality, multi-use, multi-season trail opportunities via trails that link towns and recreational areas with secondary trails systems connecting historical, cultural and recreational sites throughout Grand County, CO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274479
IRS990/NetAssetsOrFundBalancesEOYAmt0476378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OfficeExpensesGrp/TotalAmt04279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020590
IRS990/OtherExpensesGrp/Desc0Christmas Tree Cutting
IRS990/OtherExpensesGrp/Desc1Trail Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt031000
IRS990/OtherExpensesGrp/ProgramServicesAmt125633
IRS990/OtherExpensesGrp/ProgramServicesAmt210057
IRS990/OtherExpensesGrp/ProgramServicesAmt35453
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt125633
IRS990/OtherExpensesGrp/TotalAmt210057
IRS990/OtherExpensesGrp/TotalAmt35453
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0646
IRS990/OtherRevenueTotalAmt0646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09675
IRS990/PayrollTaxesGrp/ProgramServicesAmt019644
IRS990/PayrollTaxesGrp/TotalAmt029319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03267
IRS990/PensionPlanContributionsGrp/TotalAmt06533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0659
IRS990/PrincipalOfficerNm0Meara L McQuain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0571619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06145
IRS990/PYRevenuesLessExpensesAmt0-19259
IRS990/PYSalariesCompEmpBnftPaidAmt0338508
IRS990/PYTotalExpensesAmt0910127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201894
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0476378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03713213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08826
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt03739147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628779
IRS990ScheduleA/Total509Grp/TotalAmt03739147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03777973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed and approved by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compare Non Profit Executive Director Salaries Locally with other Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail work: Program service expenses 104,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,745. Payroll Service Fees: Program service expenses 888. Management and general expenses 437. Fundraising expenses 0. Total expenses 1,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation Adjustment 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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