Civic Intelligence

Friends of the Headwaters

EIN 46-5038980 • 501(c)3 • Park Rapids, MN

Profile

Environmental education and advocacy

PO Box 583Park Rapids, MN 56470

www.friendsoftheheadwaters.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,694

Down $44,618 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,694

Down $44,618 (-52%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$68,825

Down $44,733 (-39%) from 2020

Expenses

Up

$113,443

Up $22,004 (+24%) from 2020

Net Income

Down

-$44,618

Down $66,737 (-302%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2015: $56,360Net Assets 2015: $56,3602015Assets 2017: $41,429Net Assets 2017: $41,4292017Assets 2018: $63,206Net Assets 2018: $63,2062018Assets 2019: $64,193Net Assets 2019: $64,1932019Assets 2020: $86,312Net Assets 2020: $86,3122020Assets 2021: $41,694Net Assets 2021: $41,6942021

Highlighted filing

2021

Assets$41,694
Liabilities-
Net Assets$41,694
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $72,271Expenses 2015: $25,766Net Income 2015: $46,5052015Revenue 2017: $72,298Expenses 2017: $98,763Net Income 2017: -$26,4652017Revenue 2018: $146,434Expenses 2018: $124,657Net Income 2018: $21,7772018Revenue 2019: $102,680Expenses 2019: $101,693Net Income 2019: $9872019Revenue 2020: $113,558Expenses 2020: $91,439Net Income 2020: $22,1192020Revenue 2021: $68,825Expenses 2021: $113,443Net Income 2021: -$44,6182021

Highlighted filing

2021

Revenue$68,825
Expenses$113,443
Net Income-$44,618
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,694
Liabilities
-
Net assets
$41,694
Revenue
$68,825
Expenses
$113,443
Net income
-$44,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.69$1.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.14$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.03$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.46$1.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.72$0.99$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.72$0.26$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$68,825
Mission and Program Overview

Mission

Environmental education and advocacy

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION AND ADVOCACY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHPresidentPT$0--
SHARON NATZELTreasurerPT$0--
MELODEE MONICKENSecretaryPT$0--
MAURICE SPANGLERBoard Member-$0--
EILEEN SHOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Headwaters
EIN
46-5038980
Phone
2186993737
Address
PO BOX 583, PARK RAPIDS, MN 56470

Signing Officer

Name
Richard H Smith
Title
President
Phone
2186993737
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
David Green
Phone
2187329713
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“CITIZEN BANK CHARGE $25”

Part 1 Line 16

“PAYPAL CHARGES $779”

Part 1 Line 16

“INSURANCE $494”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD H SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02186993737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017456 HALF MOON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111762
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON NATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODEE MONICKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION AND ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL EDUCATION AND ADVOCACY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113443
IRS990EZ/TotalRevenueAmt068825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFTHEHEADWATERS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501295
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069798
IRS990ScheduleA/Total509Grp/TotalAmt0501295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITIZEN BANK CHARGE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL CHARGES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186993737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE HEADWATERS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0465038980
ReturnHeader/Filer/PhoneNum02186993737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452473946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187329713
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GREEN
ReturnHeader/ReturnTs02022-05-16T16:24:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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