Nonprofit · EIN 47-5680271
CIRCUIT TRAIL CONSERVANCY
Tax-exempt · DALLAS, TX 75222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,181,864 | $6,824,659 | -$2,642,795 | $7,301,587 | $4,997,545 | $2,304,042 |
| December 31, 2023 | 990 | $864,466 | $2,082,776 | -$1,218,310 | $5,194,038 | $305,715 | $4,888,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,909,086
- Program service revenue
- $0
- Investment income
- $272,778
- Net gain from sales of assets
- $21,119
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,191
- Compensation of officers, directors and key employees
- $186,206
- Other salaries and wages
- $49,140
- Salaries, compensation and benefits (total)
- $262,271
- Professional fundraising fees
- $0
- Legal fees
- $39,518
- Accounting fees
- $161,639
- Occupancy
- $14,595
- Travel
- $6,442
- Depreciation
- $6,332
- Program services (functional)
- $6,356,292
- Management and general (functional)
- $301,853
- Fundraising (functional)
- $166,514
Balance sheet and other
- Total assets, start of year
- $5,194,038
- Total assets, end of year
- $7,301,587
- Total liabilities, end of year
- $4,997,545
- Net assets, end of year
- $2,304,042
- Land, buildings and equipment
- $8,680
- Net assets without donor restrictions
- $663,247
- Net assets with donor restrictions
- $1,640,795
- Gross receipts
- $4,181,864
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP HIATT HAIGH | EXECUTIVE DIRECTOR Officer | 40 | $175,666 | $10,540 |
| JEFF ELLERMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LARRY DALE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK PERDUE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRANCE MAIDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANA HAMMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP HIATT HAIGH | EXECUTIVE DIRECTOR Officer | 40 | $140,000 | $8,400 |
| JEFF ELLERMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LARRY DALE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK PERDUE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP HENDERSON | Founding Board Director Trustee or director | 1 | $0 | $0 |
| TERRANCE MAIDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANA HAMMOND PARHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 224484, DALLAS, TX 75222-4484
- In care of
- % PHILIP HIATT HAIGH
- Mailing address (990-N for 2019)
- PO Box 224484, Dallas TX 75222
- Principal officer (990 for 2024)
- PHILIP HIATT HAIGH, PO BOX 224484, DALLAS, TX 75222
- Principal officer (990-N for 2019)
- PHILIP HIATT HAIGH, PO Box 224484, Dallas TX 75222
- Signed the 990
- Philip Hiatt Haigh, Executive Director
- Phone
- (972) 977-0397
- Website
- theLoopdallas.org
- Return prepared by
- Forvis Mazars LLP
Mission
TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE DALLAS TRAIL NETWORK PLAN.
Program accomplishments
- FOLLOWING UNANIMOUS APPROVAL FROM THE DALLAS CITY COUNCIL IN 2019, CIRCUIT TRAIL CONSERVANCY (THE CTC) AND THE CITY OF DALLAS'S PARTNERSHIP WAS ESTABLISHED TO CREATE A COMPREHENSIVE, ALTERNATIVE TRANSPORTATION SOLUTION FUNDED BY A COMBINATION OF PUBLIC AND GENEROUSLY DONATED PRIVATE DOLLARS KNOWN AS THE LOOP. BY STRATEGICALLY BUILDING NEW TRAILS LINKED TO EXISTING ONES, THE CTC IS LEADING THE FORMATION OF A WALKABLE CIRCUIT IN THE HEART OF URBAN DALLAS.Expenses $6,356,292 · grants $64,191
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5680271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $7,301,587
- Income (IRS master file)
- $4,181,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,181,864 | $6,824,659 | $7,301,587 | IRS |
| 990 | December 2023 | $864,466 | $2,082,776 | $5,194,038 | XML |
| 990 | December 2022 | $5,482,190 | $1,638,740 | $6,380,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: PHILIP HIATT HAIGH | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5680271).
Questions about CIRCUIT TRAIL CONSERVANCY
- What is the EIN of CIRCUIT TRAIL CONSERVANCY?
- The employer identification number (EIN) of CIRCUIT TRAIL CONSERVANCY is 47-5680271.
- Is CIRCUIT TRAIL CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CIRCUIT TRAIL CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCUIT TRAIL CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCUIT TRAIL CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCUIT TRAIL CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRCUIT TRAIL CONSERVANCY?
- The 990 for the year ended December 31, 2024 names PHILIP HIATT HAIGH.
- Who are the officers and directors of CIRCUIT TRAIL CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $175,666 (PHILIP HIATT HAIGH, EXECUTIVE DIRECTOR).
- How much revenue does CIRCUIT TRAIL CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,181,864, expenses of $6,824,659 and total assets of $7,301,587 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building