Civic Intelligence

Headwaters Trail System

990EZ • Fiscal year 2022 • EIN 20-8266086

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

84th percentile

100%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,782

Up $155,982 (+57%) from 2021

Net Assets

Up

$430,782

Up $155,982 (+57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$181,501

Up $90,948 (+100%) from 2021

Expenses

Up

$30,969

Up $3,936 (+15%) from 2021

Net Income

Up

$150,532

Up $87,012 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$430,782
Liabilities-
Net Assets$430,782
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$181,501
Expenses$30,969
Net Income$150,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$181,501
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.-$30,969
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-12
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 $415”

Other Expenses.1009

“Depreciation $13047”

Other Expenses.1012

“Insurance $91”

Other Expenses.1

“Professional Fees $13650”

Other Expenses.2

“Supplies $2620”

Other Expenses.3

“Repairs & Maintenance $648”

Other Expenses.4

“Legal expense $433”

Raw XML Appendix167 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05450
IRS990EZ/OtherExpensesTotalAmt030904
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0181501
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $415
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ReturnHeader/ReturnTs02023-05-15T08:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Townsend
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,782
Liabilities
-
Net assets
$430,782
Revenue
$181,501
Expenses
$30,969
Net income
$150,532
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