Civic Intelligence

Headwaters Resource Conservation And

990 • Fiscal year 2013 • EIN 25-1623188

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
109 North Brady Street Second Floor15801

(814) 503-8653

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,727,211

Up $294,197 (+8.6%) from 2012

Net Assets

Up

$3,559,853

Up $176,278 (+5.2%) from 2012

Liabilities

Up

$167,358

Up $117,919 (+239%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$682,431

No earlier filing loaded for comparison.

Expenses

Down

$257,650

Down $218,099 (-46%) from 2012

Net Income

$424,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$3,727,211
Liabilities$167,358
Net Assets$3,559,853
Open 2013 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

2013

Revenue$682,431
Expenses$257,650
Net Income$424,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,186,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,238$160,767▲ $136,529
Savings and Temporary Cash Investments$133,693$70,620▼ $63,073
Accounts Receivable$3,934$2,558▼ $1,376
Prepaid Expenses and Deferred Charges$569$0▼ $569
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,433,014$3,727,211▲ $294,197
Other Assets Total$3,270,580$3,493,266▲ $222,686
Liabilities
Deferred Revenue$37,167$161,645▲ $124,478
Other Liabilities$10,375--
Accounts Payable and Accrued Expenses$1,897$5,713▲ $3,816
Total Liabilities$49,439$167,358▲ $117,919
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,175,000$3,175,000→ $0
Unrestricted Net Assets$195,795$376,178▲ $180,383
Temporarily Rstr Net Assets$12,780$8,675▼ $4,105
Total Net Assets Fund Balance$3,383,575$3,559,853▲ $176,278
Total Liabilities and Net Assets / Fund Balance$3,433,014$3,727,211▲ $294,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,270,580-▲ $346,740-$3,493,266
2012$3,155,473-▲ $339,374-$3,270,580
2011$3,296,426-▲ $29,395-$3,155,473
2010$3,072,737-▲ $362,268-$3,296,426
2009-$466,593▲ $80,000$27,820$3,072,737
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Matthew MarusiakChairman
Mike BloomVice Chair
Amy WolfeDirector
Bekki TitchnerDirector
Chad MoshierDirector
Charlotte DietrichDirector
Chuck AllenDirector
Deborah LundenDirector
Donald FosterDirector
James ClarkDirector
Jan McdonaldDirector
Jodi BrennanDirector
Kate MorganDirector
Kelly WilliamsDirector
Kim BonfardineDirector
Larry ButlerDirector
Richard MorrisDirector
Robert SweitzerDirector
Sandy ThompsonDirector
Seth KerrDirector
Thomas W McfarlandDirector
Todd DelucciaDirector
Jan HamptonSecretary
Matthew QuesenberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,671
Program Service Revenue
$47,426
Investment Income
$595,334
Other Revenue
$0
All Other Contributions
$2,594
Change in Net Assets
$424,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,431
Revenue Not Reported on Form 990
$-248,503
Total Revenue per Audited Statements
$433,928
Total Revenue per Form 990
$682,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,722
Other Expenses$76,379
Salaries, Compensation, and Employee Benefits$39,549
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,722--$141,722
Other Salaries and Wages$36,532--$36,532
Fees for Service Investment Mgmnt Fees-$22,808-$22,808
Insurance-$3,608-$3,608
Payroll Taxes$3,252--$3,252
Fees for Services Accounting-$2,500-$2,500
Occupancy-$2,124-$2,124
Travel$635--$635
Office Expenses-$458-$458
Other Expenses$43,602$494$150$150
Other Employee Benefits$-235--$-235
Total Functional Expenses$225,508$31,992$150$257,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,650
Total Expenses per Audited Statements$257,650
Total Expenses per Form 990$257,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Local GovtNature Trail$49,143
--501 (c) (3)Rails to Trails$24,855
--Local GovtEnvironmental Education Programs$22,232
--501 (c) (3)Invasive Plant Control & Watershed$21,422
--Local GovtForest$12,500
--501 (c) (3)Water Monitoring Station$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
25-1623188
Phone
8145038653

Signing Officer

Name
Matthew Marusiak
Title
Chairman
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund is to be used for the purpose of proposing and implementing projects that may address the restoration and improvement of natural resources in the sinnemahoning portage creek watershed and the driftwood branch of the sinnemahoning creek watershed. See additional information in the statement of program service accomplishments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0THE 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,211
Liabilities
$167,358
Net assets
$3,559,853
Revenue
$682,431
Expenses
$257,650
Net income
$424,781
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