Civic Intelligence

Headwaters Trails Alliance

990 • Fiscal year 2022 • EIN 84-1363392

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$242,217

Up $59,149 (+32%) from 2021

Net Assets

Up

$225,449

Up $46,821 (+26%) from 2021

Liabilities

Up

$16,768

Up $12,328 (+278%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$624,185

Down $150,133 (-19%) from 2021

Expenses

Down

$577,930

Down $156,263 (-21%) from 2021

Net Income

Up

$46,255

Up $6,130 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$242,217
Liabilities$16,768
Net Assets$225,449
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$624,185
Expenses$577,930
Net Income$46,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$624,185
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$178,628$225,449▲ $46,821
Cash and Non-Interest-Bearing Accounts$82,671$123,670▲ $40,999
Savings and Temporary Cash Investments$90,638$110,263▲ $19,625
Land, Buildings, and Equipment, Net$9,759$8,284▼ $1,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,068$242,217▲ $59,149
Liabilities
Accounts Payable and Accrued Expenses$4,440$16,768▲ $12,328
Total Liabilities$4,440$16,768▲ $12,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,628$225,449▲ $46,821
Total Liabilities and Net Assets / Fund Balance$183,068$242,217▲ $59,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,284$43,879$52,163
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$614,836
Program Service Revenue
$8,961
Investment Income
$388
Other Revenue
$0
All Other Contributions
$445,095
Change in Net Assets
$46,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,621
Salaries, Compensation, and Employee Benefits$254,309
Total Fundraising Expense$1,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,332--$242,332
Other Salaries and Wages$125,792$98,654-$224,446
Payroll Taxes$22,063--$22,063
Advertising$16,643-$1,019$17,662
All Other Expenses$7,813--$7,813
Other Employee Benefits$7,800--$7,800
Travel$5,705--$5,705
Insurance$4,499--$4,499
Depreciation Depletion$4,475--$4,475
Office Expenses$4,320--$4,320
Other Expenses$2,809--$2,809
Information Technology$1,852--$1,852
Conferences and Meetings$1,319--$1,319
Fees for Services Accounting$825--$825
Total Functional Expenses$478,257$98,654$1,019$577,930
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
Executive Director
Phone
9707261013
Signed
2023-11-08

Organization Details

Principal Officer
Roger Hedlund
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
578

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 238,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,798. Trail Grooming: Program service expenses 3,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,534.”

Form 990, Part XI, line 9:

“Reconciliation Adjustment 6.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02803965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02756
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02812926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400298
IRS990ScheduleA/Total509Grp/TotalAmt02812926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846342
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/BookValueAmt08284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08284
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 238,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,798. Trail Grooming: Program service expenses 3,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation Adjustment 6.
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183068
IRS990/TotalAssetsEOYAmt0242217
IRS990/TotalAssetsGrp/BOYAmt0183068
IRS990/TotalAssetsGrp/EOYAmt0242217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614836
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04440
IRS990/TotalLiabilitiesEOYAmt016768
IRS990/TotalLiabilitiesGrp/BOYAmt04440
IRS990/TotalLiabilitiesGrp/EOYAmt016768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478257
IRS990/TotalProgramServiceRevenueAmt08961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05705
IRS990/TravelGrp/TotalAmt05705
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,217
Liabilities
$16,768
Net assets
$225,449
Revenue
$624,185
Expenses
$577,930
Net income
$46,255
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