Civic Intelligence

Headwaters Trails Alliance

990EZ • Fiscal year 2013 • EIN 84-1363392

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Granby, CO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,961

Down $16,237 (-15%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,938 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$147,847

Down $51,564 (-26%) from 2012

Expenses

Down

$162,146

Down $23,041 (-12%) from 2012

Net Income

Down

-$14,299

Down $28,523 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$94,961
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$147,847
Expenses$162,146
Net Income-$14,299
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Adopt a trail program-public trail maint

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,961
Liabilities
$0
Net assets
-
Revenue
$147,847
Expenses
$162,146
Net income
-$14,299
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