Civic Intelligence

Headwaters Trails Alliance

990 • Fiscal year 2019 • EIN 84-1363392

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 946Granby, CO 80446

(970) 726-1013

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$112,986

Up $26,248 (+30%) from 2018

Net Assets

Up

$96,817

Up $11,782 (+14%) from 2018

Liabilities

Up

$16,169

Up $14,466 (+849%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$388,217

Down $12,675 (-3.2%) from 2018

Expenses

Down

$376,435

Down $40,856 (-9.8%) from 2018

Net Income

Up

$11,782

Up $28,181 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2019

Assets$112,986
Liabilities$16,169
Net Assets$96,817
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$388,217
Expenses$376,435
Net Income$11,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$388,217
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
Cash and Non-Interest-Bearing Accounts$71,690$104,558▲ $32,868
Rtn Earn Endowment Incm Other Fnds$85,035$96,817▲ $11,782
Land, Buildings, and Equipment, Net$13,628$8,428▼ $5,200
Prepaid Expenses and Deferred Charges$1,420--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,738$112,986▲ $26,248
Liabilities
Accounts Payable and Accrued Expenses$1,703$16,169▲ $14,466
Total Liabilities$1,703$16,169▲ $14,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,035$96,817▲ $11,782
Total Liabilities and Net Assets / Fund Balance$86,738$112,986▲ $26,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,428$31,991$40,419
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger HedlundPresident
James ShockeyVice President
Alex TaftDirector
Dan NolanDirector
Erik WoogDirector
George DavisDirector
Louise PowersDirector
Matt ReedDirector
Rich CarlsonDirector
Gerry VernonSecretary
Scott LedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,948
Program Service Revenue
$0
Investment Income
$667
Other Revenue
$8,602
All Other Contributions
$53,695
Change in Net Assets
$11,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,976
Salaries, Compensation, and Employee Benefits$140,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,953--$74,953
Current Officers, Directors, Trustees, and Key Employees$53,846--$53,846
Fees for Services Other$30,666--$30,666
All Other Expenses$9,923--$9,923
Payroll Taxes$9,012--$9,012
Insurance$6,415--$6,415
Advertising$5,403--$5,403
Depreciation Depletion$5,200--$5,200
Other Expenses$4,406--$4,406
Office Expenses$3,376--$3,376
Other Employee Benefits$2,648--$2,648
Travel$2,493--$2,493
Information Technology$1,867--$1,867
Conferences and Meetings$820--$820
Fees for Services Accounting$650--$650
Total Functional Expenses$376,435$0$0$376,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,602
Fundraising Direct Expenses$0
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
Executive Director
Title
Executive Director
Phone
9707261013
Signed
2020-11-10

Organization Details

Principal Officer
Roger Hedlund
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
DAPCPA Pope Young & Bohall LLC
Address
PO Box 189, Winter Park, CO 80482
Preparer
Grace E Bohall CPA
Phone
9707268044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01285796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145301
IRS990ScheduleA/Total509Grp/TotalAmt01285796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08428
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086738
IRS990/TotalAssetsEOYAmt0112986
IRS990/TotalAssetsGrp/BOYAmt086738
IRS990/TotalAssetsGrp/EOYAmt0112986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378948
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703
IRS990/TotalLiabilitiesEOYAmt016169
IRS990/TotalLiabilitiesGrp/BOYAmt01703
IRS990/TotalLiabilitiesGrp/EOYAmt016169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02493
IRS990/TravelGrp/TotalAmt02493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 464
IRS990/USAddress/CityNm0Tabernash
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080478
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09707261013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Headwaters Trails Alliance
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0841363392
ReturnHeader/Filer/PhoneNum09707261013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 946
ReturnHeader/Filer/USAddress/CityNm0Granby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.200.175
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202765990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Pope Young & Bohall LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080482
ReturnHeader/PreparerPersonGrp/PhoneNum09707268044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,986
Liabilities
$16,169
Net assets
$96,817
Revenue
$388,217
Expenses
$376,435
Net income
$11,782
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