Civic Intelligence

Headwaters Trail System

990EZ • Fiscal year 2020 • EIN 20-8266086

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileN/A
PO Box 187Three Forks, MT 59752

(406) 580-3012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$135,937

No earlier filing loaded for comparison.

Net Assets

$135,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$69,699

No earlier filing loaded for comparison.

Expenses

$20,798

No earlier filing loaded for comparison.

Net Income

$48,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $135,937Net Assets 2020: $135,9372020Assets 2021: $274,800Net Assets 2021: $274,8002021Assets 2022: $430,782Net Assets 2022: $430,7822022Assets 2023: $540,815Liabilities 2023: $0Net Assets 2023: $540,8152023Assets 2024: $798,131Liabilities 2024: $0Net Assets 2024: $798,1312024

Highlighted filing

2020

Assets$135,937
Liabilities-
Net Assets$135,937
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $69,699Expenses 2020: $20,798Net Income 2020: $48,9012020Revenue 2021: $90,553Expenses 2021: $27,033Net Income 2021: $63,5202021Revenue 2022: $181,501Expenses 2022: $30,969Net Income 2022: $150,5322022Revenue 2023: $205,652Expenses 2023: $47,656Net Income 2023: $157,9962023Revenue 2024: $302,987Expenses 2024: $45,671Net Income 2024: $257,3162024

Highlighted filing

2020

Revenue$69,699
Expenses$20,798
Net Income$48,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$69,699
Mission and Program Overview

Mission

To build and maintain trails in the Missouri River Headwaters Area.

Program Services

DescriptionGrantsExpenses
In 2020, the Headwaters Trail System built 0.6 miles of new asphalt trail on the west side of Three Forks. Funds were also used to maintain the existing 11 miles of trails. This maintenance consisted of mowing, spraying of vegetation along the trail and asphalt patching in as needed areas.$20,798-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene TownsendChairmanPT$0--
Dave AndrusDirector-$0--
Diane PhillipsDirector-$0--
Jim PhillipsDirector-$0--
Karen WaltonDirector-$0--
Pam CareyDirector-$0--
Mable DeaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Trail System
EIN
20-8266086
Phone
4065803012
Address
PO Box 187, Three Forks, MT 59752

Signing Officer

Name
Gene Townsend
Title
Chairman
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Tudor & Associates Inc
Address
123 Main St 2, Three Forks, MT 59752
Preparer
David M Tudor EA USTCP
Phone
4062853528
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1009

“Depreciation $868”

Other Expenses.1

“Repairs & Maintenance $8234”

Other Expenses.2

“Professional Fees $6949”

Other Expenses.3

“Supplies $1408”

Other Expenses.4

“Equipment Rental $650”

Other Expenses.5

“Small Tools $550”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Walton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016628
IRS990EZ/OtherExpensesTotalAmt018839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build and maintain trails in the Missouri River Headwaters Area.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt069699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance $8234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools $550
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ReturnHeader/Filer/PhoneNum04065803012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059752
ReturnHeader/PreparerPersonGrp/PhoneNum04062853528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Tudor EA USTCP
ReturnHeader/ReturnTs02021-08-31T07:24:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Townsend
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,937
Liabilities
-
Net assets
$135,937
Revenue
$69,699
Expenses
$20,798
Net income
$48,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$3.03$0.46$2.57
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.06$0.48$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.82$0.31$1.51
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.91$0.27$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.70$0.21$0.49