Civic Intelligence

Pufferbelly Junction Inc.

990EZ • Fiscal year 2018 • EIN 81-3860902

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

6914 Woodcroft LnFort Wayne, IN 46804

(260) 466-2766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,000

No earlier filing loaded for comparison.

Expenses

$70,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $65,231Net Assets 2019: $65,2312019Assets 2020: $362,092Liabilities 2020: $0Net Assets 2020: $362,0922020Assets 2021: $699,972Liabilities 2021: $0Net Assets 2021: $699,9722021Assets 2022: $861,665Liabilities 2022: $0Net Assets 2022: $861,6652022Assets 2023: $1,048,386Liabilities 2023: $0Net Assets 2023: $1,048,3862023Assets 2024: $971,934Liabilities 2024: $0Net Assets 2024: $971,9342024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $70,000Expenses 2018: $70,000Net Income 2018: $02018Revenue 2019: $150,000Expenses 2019: $84,769Net Income 2019: $65,2312019Revenue 2020: $292,500Expenses 2020: $35,947Net Income 2020: $256,5532020Revenue 2021: $372,300Expenses 2021: $34,420Net Income 2021: $337,8802021Revenue 2022: $205,925Expenses 2022: $44,232Net Income 2022: $161,6932022Revenue 2023: $303,691Expenses 2023: $116,970Net Income 2023: $186,7212023Revenue 2024: $8,671Expenses 2024: $85,123Net Income 2024: -$76,4522024

Highlighted filing

2018

Revenue$70,000
Expenses$70,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$70,000
Mission and Program Overview

Mission

To establish a vibrant and vital national destination in downtown fort wayne utilizing world-renown attractions and authentic cultural assets unique to the region.

As a major part of riverfront fort wayne, headwaters junction will be a mixed-use cultural and tourism attraction centered around a railyard- themed park, roundhouse and tourist railroad. The interactive park will feature operating vintage trains and a hands-on interpretive facility, and will host events, activities and programming throughout the year. Headwaters junction will attract more than 140,000 visitors a year with exciting annual programs and events. It will be home to the world-famous steam locomotive no. 765. The 765 lives on today as one of only five restored mainline steam locomotives in the county. The last of its kind, no. 765 is part rocket ship, part time machine. Accompanying the 765 today is a growing fleet of vintage engines to be restored to their glory including wabash locomotive no. 534. Built in 1906, it is one of the oldest steam locomotives in indiana, and one of two remaining wabash steam locomotives in existence. Two other nickel plate engines will also be r

Program Services

DescriptionGrantsExpenses
2018 WAS SPENT LAYING THE FOUNDATION AND VISION FOR WHAT WILL ONE DAY BE HEADWATERS JUNCTION. WE COMMISSIONED SURVEY'S AND ATTORNEYS TO FIND OUT WHAT PROPERTY WAS OWNED BY THE RAILROAD AND WHAT WE COULD PURCHASE FOR HEADWATERS. WE APPLIED FOR GRANTS AND CREATED COMMITTEES THAT WILL START A MULTI-YEAR CAPITAL CAMPAIGN. WE MET WITH NEIGHBORS AND RESIDENTS OF THE COMMUNITY TO HEAR WHAT THEY LOVED ABOUT HEADWATERS JUNCTION AND WHAT THEY WOULD LIKE TO SEE AT HEADWATERS JUNCTION.-$51,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON STEININGERPresidentPT$0--
TOM TRENTVice Preside-$0--
DAWN RITCHIESecretary-$0--
STEPHANIE VEITTreasurer-$0--
KELLY LYNCHExecutive DiPT$0--
DANE BOYKINSDirector-$0--
BRIAN CHRISTOPHELDirector-$0--
JIM EHLINGERDirector-$0--
TOM NITZADirector-$0--
RICK POINSATTEDirector-$0--
RICK SAMEKDirector-$0--
JOHN URBAHNSDirector-$0--
KEVIN VAILDirector-$0--
DOUG WOODDirector-$0--
ROB YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Junction Inc
EIN
81-3860902
Phone
2604662766
Address
6914 WOODCROFT LN, FORT WAYNE, IN 46804

Signing Officer

Name
Don Steininger
Title
President
Phone
2604662766
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 17,863 office 35 insurance 750 miscellaneous 49 total 18,697

Form 990-ez, Part III

As a major part of riverfront fort wayne, headwaters junction will be a mixed-use cultural and tourism attraction centered around a railyard- themed park, roundhouse and tourist railroad. The interactive park will feature operating vintage trains and a hands-on interpretive facility, and will host events, activities and programming throughout the year. Headwaters junction will attract more than 140,000 visitors a year with exciting annual programs and events. It will be home to the world-famous steam locomotive no. 765. The 765 lives on today as one of only five restored mainline steam locomotives in the county. The last of its kind, no. 765 is part rocket ship, part time machine. Accompanying the 765 today is a growing fleet of vintage engines to be restored to their glory including wabash locomotive no. 534. Built in 1906, it is one of the oldest steam locomotives in indiana, and one of two remaining wabash steam locomotives in existence. Two other nickel plate engines will also be renovated and preserved for future visitors. Both a national and state historic structure, the craigsville depot is a nineteenth century classic architectural structure to be relocated to headwaters junction and restored for twenty first century activity. The building's significance isn't just decorative. The depot was built in 1879 and served as a stop for the new york, chicago and st louis railroad company - and the 765. In restoring the craigville depot, visitors can see at a micro-scale the historical importance rail transportation played in linking this country, town-to-city and state-to-state.

Form 990-ez, Part III, Line 28

2018 was spent laying the foundation and vision for what will one day be headwaters junction. We commissioned survey's and attorneys to find out what property was owned by the railroad and what we could purchase for headwaters. We applied for grants and created committees that will start a multi-year capital campaign. We met with neighbors and residents of the community to hear what they loved about headwaters junction and what they would like to see at headwaters junction.

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IRS990EZ/PrimaryExemptPurposeTxt0AS A MAJOR PART OF RIVERFRONT FORT WAYNE, HEADWATERS JUNCTION WILL BE A MIXED-USE CULTURAL AND TOURISM ATTRACTION CENTERED AROUND A RAILYARD- THEMED PARK, ROUNDHOUSE AND TOURIST RAILROAD. THE INTERACTIVE PARK WILL FEATURE OPERATING VINTAGE TRAINS AND A HANDS-ON INTERPRETIVE FACILITY, AND WILL HOST EVENTS, ACTIVITIES AND PROGRAMMING THROUGHOUT THE YEAR. HEADWATERS JUNCTION WILL ATTRACT MORE THAN 140,000 VISITORS A YEAR WITH EXCITING ANNUAL PROGRAMS AND EVENTS. IT WILL BE HOME TO THE WORLD-FAMOUS STEAM LOCOMOTIVE NO. 765. THE 765 LIVES ON TODAY AS ONE OF ONLY FIVE RESTORED MAINLINE STEAM LOCOMOTIVES IN THE COUNTY. THE LAST OF ITS KIND, NO. 765 IS PART ROCKET SHIP, PART TIME MACHINE. ACCOMPANYING THE 765 TODAY IS A GROWING FLEET OF VINTAGE ENGINES TO BE RESTORED TO THEIR GLORY INCLUDING WABASH LOCOMOTIVE NO. 534. BUILT IN 1906, IT IS ONE OF THE OLDEST STEAM LOCOMOTIVES IN INDIANA, AND ONE OF TWO REMAINING WABASH STEAM LOCOMOTIVES IN EXISTENCE. TWO OTHER NICKEL PLATE ENGINES WILL ALSO BE R
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 17,863 OFFICE 35 INSURANCE 750 MISCELLANEOUS 49 TOTAL 18,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A MAJOR PART OF RIVERFRONT FORT WAYNE, HEADWATERS JUNCTION WILL BE A MIXED-USE CULTURAL AND TOURISM ATTRACTION CENTERED AROUND A RAILYARD- THEMED PARK, ROUNDHOUSE AND TOURIST RAILROAD. THE INTERACTIVE PARK WILL FEATURE OPERATING VINTAGE TRAINS AND A HANDS-ON INTERPRETIVE FACILITY, AND WILL HOST EVENTS, ACTIVITIES AND PROGRAMMING THROUGHOUT THE YEAR. HEADWATERS JUNCTION WILL ATTRACT MORE THAN 140,000 VISITORS A YEAR WITH EXCITING ANNUAL PROGRAMS AND EVENTS. IT WILL BE HOME TO THE WORLD-FAMOUS STEAM LOCOMOTIVE NO. 765. THE 765 LIVES ON TODAY AS ONE OF ONLY FIVE RESTORED MAINLINE STEAM LOCOMOTIVES IN THE COUNTY. THE LAST OF ITS KIND, NO. 765 IS PART ROCKET SHIP, PART TIME MACHINE. ACCOMPANYING THE 765 TODAY IS A GROWING FLEET OF VINTAGE ENGINES TO BE RESTORED TO THEIR GLORY INCLUDING WABASH LOCOMOTIVE NO. 534. BUILT IN 1906, IT IS ONE OF THE OLDEST STEAM LOCOMOTIVES IN INDIANA, AND ONE OF TWO REMAINING WABASH STEAM LOCOMOTIVES IN EXISTENCE. TWO OTHER NICKEL PLATE ENGINES WILL ALSO BE RENOVATED AND PRESERVED FOR FUTURE VISITORS. BOTH A NATIONAL AND STATE HISTORIC STRUCTURE, THE CRAIGSVILLE DEPOT IS A NINETEENTH CENTURY CLASSIC ARCHITECTURAL STRUCTURE TO BE RELOCATED TO HEADWATERS JUNCTION AND RESTORED FOR TWENTY FIRST CENTURY ACTIVITY. THE BUILDING'S SIGNIFICANCE ISN'T JUST DECORATIVE. THE DEPOT WAS BUILT IN 1879 AND SERVED AS A STOP FOR THE NEW YORK, CHICAGO AND ST LOUIS RAILROAD COMPANY - AND THE 765. IN RESTORING THE CRAIGVILLE DEPOT, VISITORS CAN SEE AT A MICRO-SCALE THE HISTORICAL IMPORTANCE RAIL TRANSPORTATION PLAYED IN LINKING THIS COUNTRY, TOWN-TO-CITY AND STATE-TO-STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22018 WAS SPENT LAYING THE FOUNDATION AND VISION FOR WHAT WILL ONE DAY BE HEADWATERS JUNCTION. WE COMMISSIONED SURVEY'S AND ATTORNEYS TO FIND OUT WHAT PROPERTY WAS OWNED BY THE RAILROAD AND WHAT WE COULD PURCHASE FOR HEADWATERS. WE APPLIED FOR GRANTS AND CREATED COMMITTEES THAT WILL START A MULTI-YEAR CAPITAL CAMPAIGN. WE MET WITH NEIGHBORS AND RESIDENTS OF THE COMMUNITY TO HEAR WHAT THEY LOVED ABOUT HEADWATERS JUNCTION AND WHAT THEY WOULD LIKE TO SEE AT HEADWATERS JUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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