Civic Intelligence

Headwaters Crime Stoppers Program

990EZ • Fiscal year 2010 • EIN 81-0403582

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 15, 2011

Organization Profile
PO Box 371159771
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2010 filings • <$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 / Assets52nd percentile

Assets

$27,860

No earlier filing loaded for comparison.

Net Assets

$27,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

$2,022

No earlier filing loaded for comparison.

Expenses

$2,993

No earlier filing loaded for comparison.

Net Income

-$971

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.

$30K$20K$10K$0Assets 2010: $27,860Liabilities 2010: $0Net Assets 2010: $27,8602010

Highlighted filing

2010

Assets$27,860
Liabilities$0
Net Assets$27,860
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,022Expenses 2010: $2,993Net Income 2010: -$9712010

Highlighted filing

2010

Revenue$2,022
Expenses$2,993
Net Income-$971
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
81-0403582
Raw XML Appendix194 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028831
IRS990EZ/CashSavingsAndInvestments/EOY027860
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-971
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034807
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028831
IRS990EZ/NetAssetsOrFundBalancesBOY028831
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IRS990EZ/NetAssetsOrFundBalancesEOY027860
IRS990EZ/OccupancyRentUtilitiesAndMaint096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 N 19th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13521 S 10th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14615 S 16th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15615 S 16th
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359715
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Waliser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Shackleford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rob Shackleford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Kostelecky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cory Klumb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sherrif's Department Represen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Police Department Representat
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal02897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR LOCAL POLICE ACTIVITIES, WITNESS PROTECTION ACTIVITIES AND LOCAL CHILDREN'S AND OTHER SAFETY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF LOCAL POLICE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF LOCAL SAFETY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032785
IRS990EZ/SpecialEventsGrossRevenue034781
IRS990EZ/SpecialEventsNetIncomeLoss01996
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1082
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manhattan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059741
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jennifer Shackleford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062844109
IRS990EZ/TotalAssets/BOY028831
IRS990EZ/TotalAssets/EOY027860
IRS990EZ/TotalExpenses02993
IRS990EZ/TotalProgramServiceExpenses01610
IRS990EZ/TotalRevenue02022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090226770
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034781
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043028
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061183
IRS990ScheduleA/Total509/Total0226770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061229
IRS990ScheduleA/TotalSupportTotal/Total0226943
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032785
IRS990ScheduleG/EventsInformation/EntertainmentEvent108721
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08721
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10525
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034781
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034781
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023539
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/EIN0810403582
ReturnHeader/Filer/Name/BusinessNameLine10HEADWATERS CRIME STOPPERS PROGRAM
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone04062844109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3711
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059771
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0Jennifer Shackleford
ReturnHeader/Officer/Phone04062844109
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-15T17:22:48-05:00

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
$27,860
Liabilities
$0
Net assets
$27,860
Revenue
$2,022
Expenses
$2,993
Net income
-$971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$2.02$2.99$0.97