Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$62,456
Up $36,139 (+137%) from 2021
Net Assets
Up$62,456
Up $36,139 (+137%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$103,812
Up $42,171 (+68%) from 2021
Expenses
Up$67,673
Up $3,786 (+5.9%) from 2021
Net Income
Up$36,139
Up $38,385 (+1709%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 3, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $103,812
Mission and Program Overview
Mission
In response to water-quality concerns, community members formed Headwaters in 2005 to promote local water resource management and encourage the stewardship of Letcher County waterways. Headwaters works with a variety of community members, local educators, elected leaders, researchers and academics to lead water sampling efforts and school and community environmental education.
In response to water-quality concerns, community members formed Headwaters in 2005 to promote local water resource management and encourage the stewardship of Letcher County waterways. Headwaters works with a variety of community members, local educators, researchers and academics to lead water sampling efforts and school and community environmental education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Mountain Drinking Water Project (MDWP) is a university/community collaboration to reduce exposure to disinfection byproducts (DBP) in rural communities as DBP's may have an adverse effect on public health and are among the most frequent water quality violations in the US. Academic leads, Dr. Jason Unrine and Dr. Anna Hoover, with the University of Kentucky (UK), partner with our research coordinator, Debi Sexton, to recruit local citizen scientists to collect water samples in their homes to help analyze the causes of and solutions for problems related to DBP's. Headwaters currently is in its six month of collection with ten Letcher County citizen scientists who collect samples that are shipped on ice to the UK lab for extraction. Mockups for report backs are in the making to share the results with each individual citizen scientist to reveal the levels of DBP's in their samples, how they vary over time and with temperature changes, as well as, how they compare to other sampled homes and EPA suggested limits. In addition to citizen scientists tap water samples, our research coordinator collects additional tap water samples along with surface water samples from the Kentucky River all for DBP analysis. Other community based organizations join Headwaters along with individuals from the health sector, the water utility sector, and local and state governing agencies to form the Stakeholder Consultation Core to facilitate dialogue, provide input, and build trust in partnerships for the MDWP. The area flooding of July 2022 had a major impact on the MDWP as we lost the entire contents of our office including all the materials and supplies for water sampling. Not even a pencil was salvaged due to the raging flood water that reached the ceiling in that office knocking its tiles on the floor while all the contents including furniture, computers and testing equipment were left completely saturated, mangled, or lost as they floated down the river. | $40,148 | $46,017 |
| 319 Project: The goal was to improve water quality of three Kentucky River tributaries. Headwaters carried out watershed planning efforts including gathering environmental and water quality information through stream sampling, and information gathering from water officials and community members. After determining current stream water conditions, Headwaters developed a watershed improvement plan that was approved by KY Dept of Water and EPA. Headwaters completed a workplan to guide future implementation of improvement projects. 2,300 people locally impacted and 1000s downstream using the Kentucky River as a water supply, recreation etc. Headwaters completed this contract in October 2021. | $18,061 | $4,200 |
| Headwaters carries out Environmental Education workshops and other educational endeavors in classrooms, after school programs, and at Lilly Cornett Woods Research Center. The program was limited in 2020-2021 due to COVID-19 closures of schools and public facilities. Just as the program was getting restarted it was temporarily canceled due to devasting regional floods July 27-28, 2022. Typically 3000 school children and adults benefit. | $11,750 | $10,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Smith | Board Member | - | $0 | - | - |
| Jennifer Honeycutt | Board Member | - | $0 | - | - |
| Herb E Smith | Board Treasurer | - | $0 | - | - |
| Amelia Pickering | Board Secretary | - | $0 | - | - |
| Ron Brunty | Board Member | - | $0 | - | - |
| Hilary Miles | Board President | PT | $0 | - | - |
| Curtis Cox | Board Member | - | $0 | - | - |
| Jessica Shelton | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Inc
- EIN
- 26-2850223
- Phone
- 6063352610
- Address
- PO Box 1422, Whitesburg, KY 41858
Signing Officer
- Name
- Amelia Pickering
- Title
- Board Secretary
- Phone
- 6063352610
- Signed
- 2023-08-03
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Travel $1714, Supplies $269, IRS Tax penalty $2380”
Form 990-EZ, Part V, Line 33
“Headwaters began a new research project --The Mountain Drinking Water Project (MDWP) is a university/community collaboration to reduce exposure to disinfection byproducts (DBP) in rural communities as DBP's may have an adverse effect on public health and are among the most frequent water quality violations in the US. Academic leads, Dr. Jason Unrine and Dr. Anna Hoover, with the University of Kentucky (UK), partner with our research coordinator, Debi Sexton, to recruit local citizen scientists to collect water samples in their homes to help analyze the causes of and solutions for problems related to DBP's. Headwaters currently is in its six month of collection with ten Letcher County citizen scientists who collect samples that are shipped on ice to the UK lab for extraction. Mock ups for report backs are in the making to share the results with each individual citizen scientist to reveal the levels of DBP's in their samples, how they vary over time and with temperature changes, as well as, how they compare to other sampled homes and EPA suggested limits. In addition to citizen scientists tap water samples, our research coordinator collects additional tap water samples along with surface water samples from the Kentucky River all for DBP analysis. Other community based organizations join Headwaters along with individuals from the health sector, the water utility sector, and local and state governing agencies to form the Stakeholder Consultation Core to facilitate dialogue, provide input, and build trust in partnerships for the MDWP. The area flooding of this past July had a major impact on the MDWP as we lost the entire contents of our office including all the materials and supplies for water sampling. Not even a pencil was salvaged due to the raging flood water that reached the ceiling in that office knocking its tiles on the floor while all the contents including furniture and equipment were left completely saturated, mangled, or lost as the floated down the river.”
Raw XML Appendix274 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/PrimaryExemptPurposeTxt | 0 | In response to water-quality concerns, community members formed Headwaters in 2005 to promote local water resource management and encourage the stewardship of Letcher County waterways. Headwaters works with a variety of community members, local educators, researchers and academics to lead water sampling efforts and school and community environmental education. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Headwaters carries out Environmental Education workshops and other educational endeavors in classrooms, after school programs, and at Lilly Cornett Woods Research Center. The program was limited in 2020-2021 due to COVID-19 closures of schools and public facilities. Just as the program was getting restarted it was temporarily canceled due to devasting regional floods July 27-28, 2022. Typically 3000 school children and adults benefit. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1714, Supplies $269, IRS Tax penalty $2380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Headwaters began a new research project --The Mountain Drinking Water Project (MDWP) is a university/community collaboration to reduce exposure to disinfection byproducts (DBP) in rural communities as DBP's may have an adverse effect on public health and are among the most frequent water quality violations in the US. Academic leads, Dr. Jason Unrine and Dr. Anna Hoover, with the University of Kentucky (UK), partner with our research coordinator, Debi Sexton, to recruit local citizen scientists to collect water samples in their homes to help analyze the causes of and solutions for problems related to DBP's. Headwaters currently is in its six month of collection with ten Letcher County citizen scientists who collect samples that are shipped on ice to the UK lab for extraction. Mock ups for report backs are in the making to share the results with each individual citizen scientist to reveal the levels of DBP's in their samples, how they vary over time and with temperature changes, as well as, how they compare to other sampled homes and EPA suggested limits. In addition to citizen scientists tap water samples, our research coordinator collects additional tap water samples along with surface water samples from the Kentucky River all for DBP analysis. Other community based organizations join Headwaters along with individuals from the health sector, the water utility sector, and local and state governing agencies to form the Stakeholder Consultation Core to facilitate dialogue, provide input, and build trust in partnerships for the MDWP. The area flooding of this past July had a major impact on the MDWP as we lost the entire contents of our office including all the materials and supplies for water sampling. Not even a pencil was salvaged due to the raging flood water that reached the ceiling in that office knocking its tiles on the floor while all the contents including furniture and equipment were left completely saturated, mangled, or lost as the floated down the river. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part V, Line 33 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/ReturnTs | 0 | 2023-08-03T19:20:31-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
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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.
- Assets
- $62,456
- Liabilities
- $0
- Net assets
- $62,456
- Revenue
- $103,812
- Expenses
- $67,673
- Net income
- $36,139