Civic Intelligence

Headwaters Resource Conservation And

990 • Fiscal year 2021 • EIN 25-1623188

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 1084Dubois, PA 15801

(814) 765-2629

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,601,916

Up $75,711 (+1.7%) from 2020

Net Assets

Up

$4,576,859

Up $341,763 (+8.1%) from 2020

Liabilities

Down

$25,057

Down $266,052 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$478,877

Up $194,042 (+68%) from 2020

Expenses

Up

$451,504

Up $11,465 (+2.6%) from 2020

Net Income

Up

$27,373

Up $182,577 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$4,601,916
Liabilities$25,057
Net Assets$4,576,859
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$478,877
Expenses$451,504
Net Income$27,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,103,928
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$249,804$0▼ $249,804
Savings and Temporary Cash Investments$155,023$55,984▼ $99,039
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,526,205$4,601,916▲ $75,711
Other Assets Total$4,121,378$4,545,932▲ $424,554
Liabilities
Deferred Revenue$282,536--
Other Liabilities-$25,057-
Accounts Payable and Accrued Expenses$8,573--
Total Liabilities$291,109$25,057▼ $266,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,175,000$3,175,000→ $0
Net Assets Without Donor Restrictions$1,060,096$1,401,859▲ $341,763
Total Net Assets Fund Balance$4,235,096$4,576,859▲ $341,763
Total Liabilities and Net Assets / Fund Balance$4,526,205$4,601,916▲ $75,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,545,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,121,378-▲ $589,193-$4,545,932
2020$3,842,034-▲ $509,907-$4,121,378
2019$3,362,644-▲ $714,542-$3,842,034
2018$3,669,070-▼ $222,036-$3,362,644
2017$3,333,795-▲ $506,087-$3,669,070
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Todd DelucciaChairman
Joe DaghirVice Chair
Amy WolfeDirector
Carol DuffyDirector
Cliff LaneDirector
Diana GriffithDirector
Jamie LafeverDirector
Jason ChildsDirector
Jodi BrennanDirector
Jon-marc BurdicDirector
Kate WehlerDirector
Larry CrittendenDirector
Matt MarusiakDirector
Megan WhitlatchDirector
Mike HollabaughDirector
Paul LyonDirector
Sandy ThompsonDirector
Sherry DumireDirector
Stephen GreenDirector
Susie PetersDirector
Tom BoldinDirector
Will HuntDirector
Edwena EgerSecretary
Kelly WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,061
Program Service Revenue
$0
Investment Income
$274,816
Other Revenue
$0
All Other Contributions
$55,009
Change in Net Assets
$27,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,243
Grants and Similar Amounts Paid$169,084
Salaries, Compensation, and Employee Benefits$39,177
Total Fundraising Expense$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,084--$169,084
Other Salaries and Wages$35,320--$35,320
Fees for Service Investment Mgmnt Fees-$28,810-$28,810
Insurance-$5,175-$5,175
Occupancy-$4,724-$4,724
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$2,797--$2,797
Office Expenses-$2,603-$2,603
Pension Plan Contributions$1,060--$1,060
Travel$317--$317
Other Expenses$198,349-$15$15
Total Functional Expenses$406,927$44,562$15$451,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emporium BoroughEmporium, PALocal GovtWatershed$33,600
Cameron County ConservEmporium, PALocal GovtWatershed$9,872
Western Pa ConservancyRidgway, PA501(c)(3)Watershed$9,777
Elk County Conservation DistrRidgway, PALocal GovtWatershed$7,073
Mckean County Conserv DistrSmethport, PALocal GovtWatershed$5,779
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Board of council members reviewed the form 990 at its quarterly meeting prior to filing.”

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

Filer Name
Headwaters Resource Conservation and
EIN
25-1623188
Phone
8147652629
Address
PO BOX 1084, DUBOIS, PA 15801

Signing Officer

Name
Kelly Williams
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
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.”

Raw XML AppendixShowing 400 of 632 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,916
Liabilities
$25,057
Net assets
$4,576,859
Revenue
$478,877
Expenses
$451,504
Net income
$27,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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