Civic Intelligence

Headwaters Land Conservancy

990EZ • Fiscal year 2010 • EIN 38-3183846

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization ProfileWWW.HEADWATERSCONSERVANCY.ORG
110 S Elm Avenue49735
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$317,733

No earlier filing loaded for comparison.

Net Assets

$244,737

No earlier filing loaded for comparison.

Liabilities

$72,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

$116,130

No earlier filing loaded for comparison.

Expenses

$123,204

No earlier filing loaded for comparison.

Net Income

-$7,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $317,733Liabilities 2010: $72,996Net Assets 2010: $244,7372010Assets 2011: $639,133Liabilities 2011: $11,609Net Assets 2011: $627,5242011Assets 2012: $617,112Liabilities 2012: $10,458Net Assets 2012: $606,6542012Assets 2013: $592,326Liabilities 2013: $7,607Net Assets 2013: $584,7192013Assets 2014: $494,855Liabilities 2014: $7,734Net Assets 2014: $487,1212014Assets 2015: $569,329Liabilities 2015: $7,387Net Assets 2015: $561,9422015Assets 2016: $500,517Liabilities 2016: $7,989Net Assets 2016: $492,5282016Assets 2017: $1,180,372Liabilities 2017: $9,155Net Assets 2017: $1,171,2172017Assets 2018: $1,295,282Liabilities 2018: $10,160Net Assets 2018: $1,285,1222018Assets 2019: $1,505,236Liabilities 2019: $10,956Net Assets 2019: $1,494,2802019Assets 2020: $1,753,327Liabilities 2020: $13,390Net Assets 2020: $1,739,9372020Assets 2021: $1,999,161Liabilities 2021: $17,635Net Assets 2021: $1,981,5262021Assets 2022: $1,886,620Liabilities 2022: $16,001Net Assets 2022: $1,870,6192022Assets 2023: $1,956,056Liabilities 2023: $79,964Net Assets 2023: $1,876,0922023Assets 2024: $2,022,158Liabilities 2024: $129,935Net Assets 2024: $1,892,2232024

Highlighted filing

2010

Assets$317,733
Liabilities$72,996
Net Assets$244,737
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $116,130Expenses 2010: $123,204Net Income 2010: -$7,0742010Expenses 2011: $126,1222011Revenue 2012: $189,594Expenses 2012: $210,464Net Income 2012: -$20,8702012Revenue 2013: $218,990Expenses 2013: $240,925Net Income 2013: -$21,9352013Revenue 2014: $114,588Expenses 2014: $212,186Net Income 2014: -$97,5982014Revenue 2015: $261,511Expenses 2015: $186,690Net Income 2015: $74,8212015Revenue 2016: $147,038Expenses 2016: $216,452Net Income 2016: -$69,4142016Revenue 2017: $933,744Expenses 2017: $255,055Net Income 2017: $678,6892017Revenue 2018: $363,922Expenses 2018: $250,017Net Income 2018: $113,9052018Revenue 2019: $461,622Expenses 2019: $252,464Net Income 2019: $209,1582019Revenue 2020: $497,361Expenses 2020: $251,704Net Income 2020: $245,6572020Revenue 2021: $514,913Expenses 2021: $273,324Net Income 2021: $241,5892021Revenue 2022: $651,210Expenses 2022: $762,117Net Income 2022: -$110,9072022Revenue 2023: $694,478Expenses 2023: $782,010Net Income 2023: -$87,5322023Revenue 2024: $257,417Expenses 2024: $320,112Net Income 2024: -$62,6952024

Highlighted filing

2010

Revenue$116,130
Expenses$123,204
Net Income-$7,074
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The purpose of headwaters land conservancy is to protect the natural diversity and beauty of northeast michigan by preserving significant lands, scenic areas and fostering appreciation and understanding of the environment. Headwaters land conservancy holds 82 conservation easements and 3 nature preserves within our 11 county service area, protecting 9,886 acres of land and 31 miles of waterfront, in perpetuity.

Filing and Contact Details

Filer

EIN
38-3183846
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SUPINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL DUNCANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM GREGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA EBERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIRGINIA PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DESIREE WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030658
IRS990EZ/OtherRevenueTotal01871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AN UNDERSTANDING OF AND TO PRESERVE NATURAL AND SCENIC AREAS, PARMLANDS AND HISTORIC, ARCHAEOLOGICAL AND RECREATIONAL RESOURCES IMPORTANT TO THE QUALITY OF LIFE OFPRESENT AND FUTURE RESIDENTS OF THE NORTHEAST LOWER MICHIGAN REGION.
IRS990EZ/PrintingPublicationsPostage07782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE CONSERVANCY IS TO PRESERVE NATURAL AND SCENIC AREAS OF NORTHEAST MICHIGAN. THECONSERVANCY HAS OVER 2,000 ACRES OF CONSERVATION EASEMENTS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077587
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IRS990EZ/SalariesOtherCompEmplBenefits062486
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 S ELM AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE FORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897310573
IRS990EZ/TotalAssets/BOY0371029
IRS990EZ/TotalAssets/EOY0317733
IRS990EZ/TotalExpenses0123204
IRS990EZ/TotalProgramServiceExpenses077587
IRS990EZ/TotalRevenue0116130
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEADWATERSCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0264697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0266254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0986620
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04043
IRS990ScheduleA/GrossInvestmentIncome170/Total010655
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal1700986620
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0264697
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0266254
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IRS990ScheduleA/Total170/Total0986620
IRS990ScheduleA/TotalSupport0997275
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 1871. Total to Form 990-EZ, line 14: 7814.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 4284. Description: Other Expenses. Amount: 3530.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE. Amount: 3849. Description: INTEREST. Amount: 3814. Description: PROPERTY TAXES. Amount: 3284. Description: EDUCATION. Amount: 2641. Description: OFFICE EXPENSE. Amount: 4801. Description: MARKETING & PROMOTION. Amount: 1045. Description: TRAVEL. Amount: 4475. Description: DUES & SUBSCRIPTIONS. Amount: 2103. Description: BANK SERVICE CHARGES. Amount: 1406. Description: TELEPHONE. Amount: 3240. Total to Form 990-EZ, line 16: 30658.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PLEDGES RECEIVABLE. Beg. of Year Amount: 11129. End of Year Amount: 0. Description: GRANTS RECEIVABLE. Beg. of Year Amount: 1000. End of Year Amount: 1000. Description: ENDOWMENT RECEIVABLE. Beg. of Year Amount: 736. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 2261. End of Year Amount: 814.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LINE OF CREDIT. Beg. of Year Amount: 27856. End of Year Amount: 0. Description: MORTGAGE PAYABLE. Beg. of Year Amount: 80510. End of Year Amount: 71983. Description: ACCRUED PAYROLL LIAB.. Beg. of Year Amount: 6077. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4775. End of Year Amount: 1013.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383183846
ReturnHeader/Filer/Name/BusinessNameLine10HEADWATERS LAND CONSERVANCY
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone09897310573
ReturnHeader/Filer/USAddress/AddressLine10110 S ELM AVENUE
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0JAMES SUPINA
ReturnHeader/Officer/Phone09898487459
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 S CENTER AVE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Phone09897321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-01T08:30:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,733
Liabilities
$72,996
Net assets
$244,737
Revenue
$116,130
Expenses
$123,204
Net income
-$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.69$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.65$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.51$0.27$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.50$0.25$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$0.46$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.36$0.25$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.93$0.26$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.15$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.24$0.12$0.12$0.01