Civic Intelligence

Pufferbelly Junction Inc.

990 • Fiscal year 2020 • EIN 81-3860902

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

455%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$362,092

Up $296,861 (+455%) from 2019

Net Assets

Up

$362,092

Up $296,861 (+455%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$292,500

Up $142,500 (+95%) from 2019

Expenses

Down

$35,947

Down $48,822 (-58%) from 2019

Net Income

Up

$256,553

Up $191,322 (+293%) from 2019

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

2020

Assets$362,092
Liabilities$0
Net Assets$362,092

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

2020

Revenue$292,500
Expenses$35,947
Net Income$256,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$292,500
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.

Serves to entertain, educate, captivate, and transport the public by recreating, interpreting, and celebrating the railroad heritage of fort wayne, indiana and the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$187,030-
Cash and Non-Interest-Bearing Accounts$13,231$165,062▲ $151,831
Total Assets$65,231$362,092▲ $296,861
Other Assets Total$52,000$10,000▼ $42,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,460$301,398▲ $345,858
Net Assets With Donor Restrictions$109,691$60,694▼ $48,997
Total Net Assets Fund Balance$65,231$362,092▲ $296,861
Total Liabilities and Net Assets / Fund Balance$65,231$362,092▲ $296,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,030-$187,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don SteiningerPresident
Brian ChristophelDirector
Dane BoykinsDirector
Dawn RitchieDirector
Greg LeathermanDirector
Jack DanielDirector
Jim EhlingerDirector
Kelly DisserDirector
Kevin VailDirector
Pam HolocherDirector
Rick PoinsatteDirector
Tom NitzaDirector
Tom TrentDirector
Kelly LynchExecutive Di
Rick SamekSecretary
Stephanie VeitTreasurer
Al MollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,000
All Other Contributions
$217,500
Change in Net Assets
$256,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,947
Total Fundraising Expense$1,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,772--$16,772
Fees for Services Other$12,056$700-$12,756
Insurance-$2,031-$2,031
Other Expenses-$1,998-$1,998
Advertising--$1,607$1,607
Fees for Services Accounting-$496-$496
Office Expenses-$287-$287
Total Functional Expenses$28,828$5,512$1,607$35,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board before the meeting with the consent agenda items and discussed at the board meeting prior to filing.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 for the last three years is available on guidestar.org.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steininger
Formed
2016
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
26

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 - ORGANIZATION'S MISSION

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, Part IX, Line 11G

Other professional fees 12,056 700 0

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES TO ENTERTAIN, EDUCATE, CAPTIVATE, AND TRANSPORT THE PUBLIC BY RECREATING, INTERPRETING, AND CELEBRATING THE RAILROAD HERITAGE OF FORT WAYNE, INDIANA AND THE MIDWEST.
IRS990/AdvertisingGrp/FundraisingAmt01607
IRS990/AdvertisingGrp/TotalAmt01607
IRS990/AllOtherContributionsAmt0217500
IRS990/BooksInCareOfDetail/PersonNm0DON STEININGER
IRS990/BooksInCareOfDetail/PhoneNum02604382030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06914 WOODCROFT LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013231
IRS990/CashNonInterestBearingGrp/EOYAmt0165062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035947
IRS990/CYOtherRevenueAmt075000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035947
IRS990/CYTotalFundraisingExpenseAmt01607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEADWATERS JUNCTION SECURED AN AGREEMENT WITH THE CITY OF FORT WAYNE TO DEVELOP THE HEADWATERS JUNCTION PROJECT IN A PARTNERSHIP. IN ADDITION, SUBSTANTIAL PROGRESS WAS MADE ON THE RESTORATION OF TWO HISTORICAL RAILROAD STRUCTURES - A HISTORIC RAILROAD STATION AND A VINTAGE RAILROAD PASSENGER CAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109691
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060694
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesAccountingGrp/TotalAmt0496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012056
IRS990/FeesForServicesOtherGrp/TotalAmt012756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON STEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm2AL MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE VEIT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK POINSATTE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM NITZA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANE BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CHRISTOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY DISSER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM HOLOCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/TotalAmt02031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187030
IRS990/LandBldgEquipCostOrOtherBssAmt0187030
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065231
IRS990/NetAssetsOrFundBalancesEOYAmt0362092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-44460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016772
IRS990/OccupancyGrp/TotalAmt016772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/TotalAmt01998
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON STEININGER
IRS990/PriorPeriodAdjustmentsAmt040308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084769
IRS990/PYRevenuesLessExpensesAmt065231
IRS990/PYTotalExpensesAmt084769
IRS990/PYTotalRevenueAmt0150000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0312500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CITY REIMBURSEMENT 75,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/Total509Grp/TotalAmt0437500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD BEFORE THE MEETING WITH THE CONSENT AGENDA ITEMS AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 12,056 700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065231
IRS990/TotalAssetsEOYAmt0362092
IRS990/TotalAssetsGrp/BOYAmt065231
IRS990/TotalAssetsGrp/EOYAmt0362092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028828
IRS990/TotalFunctionalExpensesGrp/TotalAmt035947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362092
IRS990/TotalProgramServiceExpensesAmt028828
IRS990/TotalRevenueGrp/ExclusionAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292500
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06914 WOODCROFT LN
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046804
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HEADWATERSJUNCTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604662766
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS JUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0813860902
ReturnHeader/Filer/PhoneNum02604662766
ReturnHeader/Filer/USAddress/AddressLine1Txt06914 WOODCROFT LN
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02021-05-17T14:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEININGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits