Civic Intelligence

Headwaters Resource Conservation And

990 • Fiscal year 2012 • EIN 25-1623188

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.HEADWATERSPA.ORG
109 North Brady Street Second Floor15801
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,433,014

Down $51,240 (-1.5%) from 2011

Net Assets

Up

$3,383,575

Up $94,450 (+2.9%) from 2011

Liabilities

Down

$49,439

Down $145,690 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$475,749

Up $97,674 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,484,254Liabilities 2011: $195,129Net Assets 2011: $3,289,1252011Assets 2012: $3,433,014Liabilities 2012: $49,439Net Assets 2012: $3,383,5752012Assets 2013: $3,727,211Liabilities 2013: $167,358Net Assets 2013: $3,559,8532013Assets 2014: $3,670,994Liabilities 2014: $74,705Net Assets 2014: $3,596,2892014Assets 2015: $3,427,993Liabilities 2015: $70,311Net Assets 2015: $3,357,6822015Assets 2016: $3,493,334Liabilities 2016: $11,813Net Assets 2016: $3,481,5212016Assets 2017: $3,887,919Liabilities 2017: $52,374Net Assets 2017: $3,835,5452017Assets 2018: $3,994,528Liabilities 2018: $485,624Net Assets 2018: $3,508,9042018Assets 2019: $4,394,522Liabilities 2019: $390,377Net Assets 2019: $4,004,1452019Assets 2020: $4,526,205Liabilities 2020: $291,109Net Assets 2020: $4,235,0962020Assets 2021: $4,601,916Liabilities 2021: $25,057Net Assets 2021: $4,576,8592021

Highlighted filing

2012

Assets$3,433,014
Liabilities$49,439
Net Assets$3,383,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $378,0752011Expenses 2012: $475,7492012Revenue 2013: $682,431Expenses 2013: $257,650Net Income 2013: $424,7812013Revenue 2014: $228,658Expenses 2014: $258,125Net Income 2014: -$29,4672014Revenue 2015: $146,134Expenses 2015: $273,121Net Income 2015: -$126,9872015Revenue 2016: $160,916Expenses 2016: $295,901Net Income 2016: -$134,9852016Revenue 2017: $263,230Expenses 2017: $281,976Net Income 2017: -$18,7462017Revenue 2018: $311,560Expenses 2018: $236,856Net Income 2018: $74,7042018Revenue 2019: $315,961Expenses 2019: $395,984Net Income 2019: -$80,0232019Revenue 2020: $284,835Expenses 2020: $440,039Net Income 2020: -$155,2042020Revenue 2021: $478,877Expenses 2021: $451,504Net Income 2021: $27,3732021

Highlighted filing

2012

Revenue-
Expenses$475,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$358,979
Mission and Program Overview

Mission

The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. We do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.

Major Activities

Activity 2
Performed various resource conservation projects in the headwater's eight county area.
Filing and Contact Details

Filer

EIN
25-1623188
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IRS990/MissionDescription0THE HEADWATERS RC&D COUNCIL PROMOTES QUALITY OF LIFE AND ECONOMIC SUSTAINABILITY BY RESTORING, PROTECTING, AND ENHANCING NATURAL AND CULTURAL RESOURCES IN NORTH CENTRAL PENNSYLVANIA. WE DO THIS BY PROVIDING TECHNICAL ASSISTANCE, IMPLEMENTING RESOURCE CONSERVATION PROJECTS, FOSTERING VOLUNTEER EFFORTS, AND DEVELOPING FINANCIAL PARTNERSHIPS.
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IRS990/OfficeExpenses/ManagementAndGeneral0623
IRS990/OfficeExpenses/Total0623
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03155473
IRS990/OtherAssetsTotal/EOY03270580
IRS990/OtherEmployeeBenefits/ProgramServices01436
IRS990/OtherEmployeeBenefits/Total01436
IRS990/OtherExpensePriorYear0197003
IRS990/OtherExpensesCurrentYear0183003
IRS990/OtherExpenses/Description0LICENSES AND PERMITS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2CONSERVATION PROJECTS
IRS990/OtherExpenses/Fundraising0150
IRS990/OtherExpenses/ManagementAndGeneral0525
IRS990/OtherExpenses/ProgramServices0146979
IRS990/OtherExpenses/Total0150
IRS990/OtherExpenses/Total1525
IRS990/OtherExpenses/Total2146979
IRS990/OtherLiabilities/EOY010375
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices063132
IRS990/OtherSalariesAndWages/Total063132
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05177
IRS990/PayrollTaxes/Total05177
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY03175000
IRS990/PermanentlyRestrictedNetAssets/EOY03175000
IRS990/PledgesAndGrantsReceivable/BOY059017

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,433,014
Liabilities
$49,439
Net assets
$3,383,575
Revenue
-
Expenses
$475,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.03$4.58$0.48$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.29$4.24$0.28$0.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.39$4.00$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.49$3.51$0.31$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.05$3.84$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.16$0.30$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$0.15$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.60$0.23$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$0.68$0.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.20$3.29$0.38