Civic Intelligence

Headwaters Inc.

990EZ • Fiscal year 2024 • EIN 26-2850223

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 07, 2025

Organization Profilewww.kyheadwaters.org
PO Box 1422Whitesburg, KY 41858

(606) 335-2610

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,705

Up $32,295 (+45%) from 2023

Net Assets

Up

$103,705

Up $32,295 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$95,762

Up $29,742 (+45%) from 2023

Expenses

Up

$63,467

Up $6,401 (+11%) from 2023

Net Income

Up

$32,295

Up $23,341 (+261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2021: $26,317Liabilities 2021: $0Net Assets 2021: $26,3172021Assets 2022: $62,456Liabilities 2022: $0Net Assets 2022: $62,4562022Assets 2023: $71,410Liabilities 2023: $0Net Assets 2023: $71,4102023Assets 2024: $103,705Liabilities 2024: $0Net Assets 2024: $103,7052024Assets 2025: $108,802Liabilities 2025: $0Net Assets 2025: $108,8022025

Highlighted filing

2024

Assets$103,705
Liabilities$0
Net Assets$103,705
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,641Expenses 2021: $63,887Net Income 2021: -$2,2462021Revenue 2022: $103,812Expenses 2022: $67,673Net Income 2022: $36,1392022Revenue 2023: $66,020Expenses 2023: $57,066Net Income 2023: $8,9542023Revenue 2024: $95,762Expenses 2024: $63,467Net Income 2024: $32,2952024Revenue 2025: $89,266Expenses 2025: $84,169Net Income 2025: $5,0972025

Highlighted filing

2024

Revenue$95,762
Expenses$63,467
Net Income$32,295
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$95,762
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.

Program Services

DescriptionGrantsExpenses
Because Headwaters, Inc.'s vision is to be a part of a community where members are committed to and take responsibility for clean water and a desirable environment, our executive director, Justin Branham, works toward the development and implementation of projects, relationships, collaborations, and other endeavors committed to that vision. Justin Branham was hired as Executive Director in Man of 2024. He works as a liaison with many community agencies and organizations to share and expand Headwaters' vision, goals, and objectives. Those facets include small municipalities, local governments, and the general public. In addition, he works with grant facilitation, including the Mountain Drinking Water Project, and documentation to share ideas, identify issues, provide background knowledge, and propose solutions to address specific water quality and environmental issues. Justin is very community-minded and has a strong scientific background. His work as our executive director melds the two together and provides a key component as Headwaters moves forward in its efforts to take responsibility for clean water and a desirable environment.$50,000$19,433
Because the three rivers, Kentucky, Cumberland, and Big Sandy, with headwaters in Letcher County continue to have frequent water quality violations, Headwaters' work to assist in determining causes and working toward solutions continues. One aspect of this work is through the continuation of our partnership on the Mountain Drinking Water Project (MDWP). This project is a collaboration between US Academic leads, Dr. Jason Unrine and Dr. Anna Hoover with the University of Kentucky (UK) and Headwaters' Research Coordinator, Deborah Sexton. As work on the project continues, the number of citizen scientists (CS) has expanded through the recruitment of additional local citizen scientists to collect water samples from their homes which are analyzed to help determine the causes of and solutions for problems related to disinfection byproducts. Sixteen CS have completed training administered by our research coordinator in the proper procedure to collect samples from their homes on designated days which were/are placed in coolers with ice packs, promptly collected from the homes by the research coordinator, and safely packaged on additional ice for overnight shipment to the UK lab for extraction. Required supplies are ordered and replenished by the research coordinator for each sampling. Ten CS are near the completion of their second year of sampling. Six CS have recently completed their first year of sampling and are awaiting report back data. All collected data will be used in analyses and reporting. While there is on-going communication between the CS and the research coordinator, there is also regular correspondence and meetings among the academic leads, the research coordinator, and those completing the analyses at the UK lab to maintain and keep the lines of communication open and the project moving forward as designed. Citizen scientists have contact information for the academic leads as well. In addition, members of other community based organizations, the health sector, water utilities companies, and governing agencies on both the local and state levels continue their work on the Stakeholder Consultation Core to provide input, facilitate dialogue, and to assist in building trust in all partners involved. The collaboration among all those involved works toward a major goal of Headwaters: to assist in the solution(s) to bring clean, safe water to all.$40,762$44,034
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HoneycuttBoard Member-$0--
Amelia PickeringBoard Secretary/TreasurerPT$0--
Ron BruntyBoard Member-$0--
Curtis CoxBoard Member-$0--
Jessica Shelton MilesBoard Member-$0--
Courtney Rhoades MullinsBoard PresidentPT$0--
Roy CrawfordBoard 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
2025-02-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office Expense $102, Supplies $402, Travel $2,107”

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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/PrimaryExemptPurposeTxt0In 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Because Headwaters, Inc.'s vision is to be a part of a community where members are committed to and take responsibility for clean water and a desirable environment, our executive director, Justin Branham, works toward the development and implementation of projects, relationships, collaborations, and other endeavors committed to that vision. Justin Branham was hired as Executive Director in Man of 2024. He works as a liaison with many community agencies and organizations to share and expand Headwaters' vision, goals, and objectives. Those facets include small municipalities, local governments, and the general public. In addition, he works with grant facilitation, including the Mountain Drinking Water Project, and documentation to share ideas, identify issues, provide background knowledge, and propose solutions to address specific water quality and environmental issues. Justin is very community-minded and has a strong scientific background. His work as our executive director melds the two together and provides a key component as Headwaters moves forward in its efforts to take responsibility for clean water and a desirable environment.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense $102, Supplies $402, Travel $2,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amelia Pickering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06063352610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0262850223
ReturnHeader/Filer/PhoneNum06063352610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1422
ReturnHeader/Filer/USAddress/CityNm0Whitesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-06T08:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,705
Liabilities
$0
Net assets
$103,705
Revenue
$95,762
Expenses
$63,467
Net income
$32,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.89$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.96$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.64$0.02