Civic Intelligence

Headwaters Park Alliance Inc

EIN 35-2117385 • 501(c)3 • Fort Wayne, IN

Profile

To perform services and other responsibilities associated with developing, maintaining, and improving headwaters park in fort wayne, indiana, for the benefit of the public, including, but not limited to, providing and managing programs and activities at the park, promoting the park to the public, raising money to be used for the benefit of the park, and making capital improvements to the park.

3744 S Washington RdFort Wayne, IN 46802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-257%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,788

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $292,360 (-100%) from 2023

Liabilities

Down

$0

Down $100,000 (-100%) from 2023

Net Assets

Down

$0

Down $192,360 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$74,732

Down $156,867 (-68%) from 2023

Expenses

Up

$267,092

Up $38,943 (+17%) from 2023

Net Income

Down

-$192,360

Down $195,810 (-5676%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $185,718Liabilities 2020: $100,000Net Assets 2020: $85,7182020Assets 2021: $258,416Liabilities 2021: $100,000Net Assets 2021: $158,4162021Assets 2022: $289,920Liabilities 2022: $100,000Net Assets 2022: $189,9202022Assets 2023: $292,360Liabilities 2023: $100,000Net Assets 2023: $192,3602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $422,154Expenses 2020: $433,096Net Income 2020: -$10,9422020Revenue 2021: $504,835Expenses 2021: $432,137Net Income 2021: $72,6982021Revenue 2022: $454,960Expenses 2022: $423,456Net Income 2022: $31,5042022Revenue 2023: $231,599Expenses 2023: $228,149Net Income 2023: $3,4502023Revenue 2024: $74,732Expenses 2024: $267,092Net Income 2024: -$192,3602024

Highlighted filing

2024

Revenue$74,732
Expenses$267,092
Net Income-$192,360
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74,732
Expenses
$267,092
Net income
-$192,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$2.67$1.92
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.00$1.92$2.32$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.00$1.90$4.55$4.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.00$1.58$5.05$4.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.00$0.86$4.22$4.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$74,732
Mission and Program Overview

Mission

To perform services and other responsibilities associated with developing, maintaining, and improving headwaters park in fort wayne, indiana, for the benefit of the public, including, but not limited to, providing and managing programs and activities at the park, promoting the park to the public, raising money to be used for the benefit of the park, and making capital improvements to the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,105--
Land, Buildings, and Equipment, Net$20,755--
Cash and Non-Interest-Bearing Accounts$500--
Total Assets$292,360$0▼ $292,360
Liabilities
Unsecured Notes Loans Payable$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,360--
Total Net Assets Fund Balance$192,360$0▼ $192,360
Total Liabilities and Net Assets / Fund Balance$292,360$0▼ $292,360
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff PaddockExec DirectoFT$19,788$19,788

Board Members and Trustees

NameTitle
Michele HeraldPresident
Alan GrinsfelderDirector
Jane JorgensenDirector
John ShoaffDirector
Judy ZehnerDirector
Karen SurguineDirector
Kirk MoriartyDirector
Suzon MotzSecretary
Jomare Bowers-mizzellTreasurer
David SteinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,850
Program Service Revenue
$0
Investment Income
$2,882
Other Revenue
$0
All Other Contributions
$21,850
Change in Net Assets
$-192,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,927
Salaries, Compensation, and Employee Benefits$22,622
Other Expenses$13,543
Total Fundraising Expense$6,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,927--$230,927
Current Officers, Directors, Trustees, and Key Employees$1,979$11,873$5,936$19,788
Fees for Services Legal-$8,924-$8,924
Payroll Taxes$1,134$1,275$425$2,834
Fees for Services Accounting-$2,000-$2,000
Occupancy-$1,500-$1,500
Office Expenses-$1,119-$1,119
Total Functional Expenses$234,040$26,691$6,361$267,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ft Wayne Parks DepartmentFort Wayne, INGovImprove Splash Pad$210,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by staff. The return is made available to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest statement annually. The statements are reviewed for possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee acts as the personnel committee for headwaters. Salaries are initially determined by comparing salaries and benefits to other similarly sized not-for-profit organizations and city employees. The committee reviews the executive director on a yearly basis to grade performance and determine next year's salary. The compensation is subject to written employment contract.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee acts as the personnel committee for headwaters. Salaries are initially determined by comparing salaries and benefits to other similarly sized not-for-profit organizations and city employees. The only officer compensated is the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policies are available to the public upon request. These documents are available for review at the office of the nonprofit organziation.”

Filing and Contact Details

Filer

Filer Name
Headwaters Park Alliance Inc
EIN
35-2117385
Phone
2604255745
Address
3744 S WASHINGTON RD, FORT WAYNE, IN 46802

Signing Officer

Name
Geoff Paddock
Title
Exec Director
Phone
2604255745
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Paddock
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Mark J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To perform services and other responsibilities associated with developing, maintaining, and improving headwaters park in fort wayne, indiana, for the benefit of the public, including, but not limited to, providing and managing programs and activities at the park, promoting the park to the public, raising money to be used for the benefit of the park, and making capital improvements to the park.”

Form 990, Page 1, Part I, Line 6

“The board of directors is composed of volunteers from the community who oversee the activities of the organization.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782085
IRS990ScheduleA/TotalSupportAmt0809592
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020755
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LANDSCAPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE SPLASH PAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FT WAYNE PARKS DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0356001029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 E STATE BLVD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FORT WAYNE PARKS AND RECREATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0705 E STATE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WAYNE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PERFORM SERVICES AND OTHER RESPONSIBILITIES ASSOCIATED WITH DEVELOPING, MAINTAINING, AND IMPROVING HEADWATERS PARK IN FORT WAYNE, INDIANA, FOR THE BENEFIT OF THE PUBLIC, INCLUDING, BUT NOT LIMITED TO, PROVIDING AND MANAGING PROGRAMS AND ACTIVITIES AT THE PARK, PROMOTING THE PARK TO THE PUBLIC, RAISING MONEY TO BE USED FOR THE BENEFIT OF THE PARK, AND MAKING CAPITAL IMPROVEMENTS TO THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS FROM THE COMMUNITY WHO OVERSEE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY STAFF. THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE FOR HEADWATERS. SALARIES ARE INITIALLY DETERMINED BY COMPARING SALARIES AND BENEFITS TO OTHER SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS AND CITY EMPLOYEES. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR ON A YEARLY BASIS TO GRADE PERFORMANCE AND DETERMINE NEXT YEAR'S SALARY. THE COMPENSATION IS SUBJECT TO WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE FOR HEADWATERS. SALARIES ARE INITIALLY DETERMINED BY COMPARING SALARIES AND BENEFITS TO OTHER SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS AND CITY EMPLOYEES. THE ONLY OFFICER COMPENSATED IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE NONPROFIT ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03744 S WASHINGTON RD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF PADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604255745
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS PARK ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0352117385
ReturnHeader/Filer/PhoneNum02604255745
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ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD J ANDORFER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W BERRY STREET STE 2202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468022311
ReturnHeader/PreparerPersonGrp/PhoneNum02604239405
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J ANDORFER CPA
ReturnHeader/ReturnTs02026-01-26T12:51:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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