Headwaters Land Conservancy
990 • Fiscal year 2012 • EIN 38-3183846
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$617,112
Flat from 2012
Net Assets
Flat$606,654
Flat from 2012
Liabilities
Flat$10,458
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$210,464
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $189,594
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 Appendix390 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2632 HOUNDS CHASE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TROY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48098 |
| IRS990/Advertising/Fundraising | 0 | 7915 |
| IRS990/Advertising/ProgramServices | 0 | 880 |
| IRS990/Advertising/Total | 0 | 8795 |
| IRS990/AllOtherContributions | 0 | 184208 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3497 |
| IRS990/AllOtherExpenses/Total | 0 | 5986 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141839 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183815 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 504343 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 595 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 297 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2080 |
| IRS990/DepreciationDepletion/Total | 0 | 2972 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PURPOSE OF THE CONSERVANCY IS TO PRESERVE NATURAL AND SCENIC AREAS OF NORTHEAST MICHIGAN. THE CONSERVANCY CURRENTLY HAS 1,690 ACRES OF CONSERVATION EASEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 134876 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2265 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5284 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7549 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA JUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DALLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA EBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES SUPINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM GREGART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DESIREE WORTHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MANG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGINIA PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 189594 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 432 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 216 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1513 |
| IRS990/InformationTechnology/Total | 0 | 2161 |
| IRS990/Insurance/Fundraising | 0 | 769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 385 |
| IRS990/Insurance/ProgramServices | 0 | 2693 |
| IRS990/Insurance/Total | 0 | 3847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5386 |
| IRS990/InvestmentIncomePriorYear | 0 | 4578 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 333138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 330166 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DALLAS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 627524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 651 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 325 |
| IRS990/Occupancy/ProgramServices | 0 | 2278 |
| IRS990/Occupancy/Total | 0 | 3254 |
| IRS990/OfficeExpenses/Fundraising | 0 | 999 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3495 |
| IRS990/OfficeExpenses/Total | 0 | 4993 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 163000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8601 |
| IRS990/OtherExpensePriorYear | 0 | 56920 |
| IRS990/OtherExpensesCurrentYear | 0 | 68296 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 8270 |
| IRS990/OtherExpenses/Fundraising | 1 | 945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3306 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2440 |
| IRS990/OtherExpenses/Total | 0 | 8270 |
| IRS990/OtherExpenses/Total | 1 | 6800 |
| IRS990/OtherExpenses/Total | 2 | 4723 |
| IRS990/OtherExpenses/Total | 3 | 3485 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10293 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51465 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2820 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9872 |
| IRS990/PayrollTaxes/Total | 0 | 14102 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 68910 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 68910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 101725 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20870 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -20870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 382799 |
| IRS990/SalariesEtcCurrentYear | 0 | 142168 |
| IRS990/SalariesEtcPriorYear | 0 | 69202 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 184209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 504343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 114258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 170165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1237672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1237672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 184209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 504343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 114258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 264697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170165 |
| IRS990ScheduleA/Total170/Total | 0 | 1237672 |
| IRS990ScheduleA/TotalSupport | 0 | 1249890 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91268 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19386 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 110654 |
| IRS990ScheduleD/Land/BookValue | 0 | 238641 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238641 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17571 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 330166 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER WILL REVIEW THE 990, PRIOR TO PRESENTING TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 195242 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 101725 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 S ELM AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAYLORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49735 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JULIE FORMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9897310573 |
| IRS990/TotalAssets/BOY | 0 | 639133 |
| IRS990/TotalAssetsBOY | 0 | 639133 |
| IRS990/TotalAssets/EOY | 0 | 617112 |
| IRS990/TotalAssetsEOY | 0 | 617112 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 184208 |
| IRS990/TotalExpensesCurrentYear | 0 | 210464 |
| IRS990/TotalExpensesPriorYear | 0 | 126122 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 53858 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21730 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134876 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 210464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 53858 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11609 |
| IRS990/TotalLiabilitiesBOY | 0 | 11609 |
| IRS990/TotalLiabilities/EOY | 0 | 10458 |
| IRS990/TotalLiabilitiesEOY | 0 | 10458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 639133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 617112 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 627524 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 606654 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134876 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68000 |
| IRS990/TotalRevenueCurrentYear | 0 | 189594 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 508921 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5386 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 189594 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 3277 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1092 |
| IRS990/Travel/ProgramServices | 0 | 1092 |
| IRS990/Travel/Total | 0 | 5461 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 363372 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 436019 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HEADWATERSCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383183846 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEADWATERS LAND CONSERVANCY |
| ReturnHeader/Filer/NameControl | 0 | HEAD |
| ReturnHeader/Filer/Phone | 0 | 9897310573 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 S ELM AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49735 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-11 |
| ReturnHeader/Officer/Name | 0 | JOHN DALLAS |
| ReturnHeader/Officer/Phone | 0 | 2486417135 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201731849 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAN SMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 N COURT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAYLORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49735 |
| ReturnHeader/Preparer/Phone | 0 | 9897321441 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-03T11:04:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $617,112
- Liabilities
- $10,458
- Net assets
- $606,654
- Revenue
- -
- Expenses
- $210,464
- Net income
- -