Civic Intelligence

Headwaters Wrestling Academy

990EZ • Fiscal year 2022 • EIN 47-5070054

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

Organization Profile
1960 Mongold RdThree Forks, MT 59752

(406) 580-4470

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$27,823

No earlier filing loaded for comparison.

Net Assets

$27,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

$73,508

No earlier filing loaded for comparison.

Expenses

$61,147

No earlier filing loaded for comparison.

Net Income

$12,361

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.

$40K$30K$20K$10K$0Assets 2022: $27,823Liabilities 2022: $0Net Assets 2022: $27,8232022Assets 2023: $29,303Liabilities 2023: $0Net Assets 2023: $29,3032023Assets 2024: $38,287Liabilities 2024: $0Net Assets 2024: $38,2872024

Highlighted filing

2022

Assets$27,823
Liabilities$0
Net Assets$27,823
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $73,508Expenses 2022: $61,147Net Income 2022: $12,3612022Revenue 2023: $76,671Expenses 2023: $75,191Net Income 2023: $1,4802023Revenue 2024: $56,333Expenses 2024: $47,349Net Income 2024: $8,9842024

Highlighted filing

2022

Revenue$73,508
Expenses$61,147
Net Income$12,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$88,027
Mission and Program Overview

Mission

Youth Wrestling Club

Program Services

DescriptionGrantsExpenses
Teaching young men and women life lesson to become successful in life.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun HungerfordPresidentPT$0--
Samantha BeckettVice PresidentPT$0--
Amber HungerfordTreasurer-$0--
Cindy MurphySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$21,923$21,923-$21,923
Firework Sal$19,756$19,756-$19,756
Total Events$66,469$66,469$20,687$45,782
Filing and Contact Details

Filer

Filer Name
Headwaters Wrestling Academy
EIN
47-5070054
Address
1960 Mongold Rd, Three Forks, MT 59752

Signing Officer

Name
Shaun Hungerford
Title
President
Phone
0465804470
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shaun Hungerford
Phone
4065872525
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearEnclosed Trailer 6,000 6,000equipment 0 2,000”

Raw XML Appendix151 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/PersonNm0Shaun Hungerford
IRS990EZ/BooksInCareOfDetail/PhoneNum04065804470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 Mongold Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Three Forks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027823
IRS990EZ/FundraisingGrossIncomeAmt086847
IRS990EZ/GrossReceiptsAmt088027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027823
IRS990EZ/OccupancyRentUtltsAndMaintAmt09058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Hungerford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Beckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Hungerford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Wrestling Club
IRS990EZ/PrintingPublicationsPostageAmt052089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching young men and women life lesson to become successful in life.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014519
IRS990EZ/SpecialEventsNetIncomeLossAmt072328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/Total509Grp/TotalAmt01180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Firework Sal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearEnclosed Trailer 6,000 6,000equipment 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaun Hungerford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00465804470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Headwaters Wrestling Academy
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0475070054
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 Mongold Rd
ReturnHeader/Filer/USAddress/CityNm0Three Forks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Hungerford
ReturnHeader/ReturnTs02023-02-22T17:40:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shaun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hungerford
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,823
Liabilities
$0
Net assets
$27,823
Revenue
$73,508
Expenses
$61,147
Net income
$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$56.3$47.3$8.98
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$76.7$75.2$1.48
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$73.5$61.1$12.4