Civic Intelligence

Pufferbelly Junction Inc.

990 • Fiscal year 2021 • EIN 81-3860902

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization ProfileHEADWATERSJUNCTION.COM
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$699,972

Up $337,880 (+93%) from 2020

Net Assets

Up

$699,972

Up $337,880 (+93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$372,300

Up $79,800 (+27%) from 2020

Expenses

Down

$34,420

Down $1,527 (-4.2%) from 2020

Net Income

Up

$337,880

Up $81,327 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$699,972
Liabilities$0
Net Assets$699,972
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$372,300
Expenses$34,420
Net Income$337,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$372,300
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,030$448,472▲ $261,442
Cash and Non-Interest-Bearing Accounts$165,062$251,500▲ $86,438
Total Assets$362,092$699,972▲ $337,880
Other Assets Total$10,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,398$629,334▲ $327,936
Net Assets With Donor Restrictions$60,694$70,638▲ $9,944
Total Net Assets Fund Balance$362,092$699,972▲ $337,880
Total Liabilities and Net Assets / Fund Balance$362,092$699,972▲ $337,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,141-$404,141
Land$44,331-$44,331
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Don SteiningerPresident
Al MollDirector
Greg LeathermanDirector
Jack DanielDirector
Jim EhlingerDirector
Kelly DisserDirector
Kevin VailDirector
Rick PoinsatteDirector
Rick SamekDirector
Stephanie VeitDirector
Tom NitzaDirector
Tom TrentDirector
Kelly LynchExecutive Di
Dawn RitchieSecretary
Brian ChristophelTreasurer
Rob YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,300
Change in Net Assets
$337,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,420
Total Fundraising Expense$1,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,600--$15,600
Fees for Services Other$12,675$105-$12,780
Insurance-$1,760-$1,760
Advertising--$1,733$1,733
Fees for Services Accounting-$1,485-$1,485
Other Expenses-$720-$720
Office Expenses-$342-$342
Total Functional Expenses$28,275$4,412$1,733$34,420
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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steininger
Formed
2016
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

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, Part IX, Line 11G

“Other professional fees 12,675 105 0”

Raw XML Appendix393 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 12,675 105 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604662766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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ReturnHeader/Filer/BusinessNameControlTxt0HEAD
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ReturnHeader/Filer/PhoneNum02604662766
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ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02022-02-17T17:44:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEININGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$699,972
Liabilities
$0
Net assets
$699,972
Revenue
$372,300
Expenses
$34,420
Net income
$337,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.30$0.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.03$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.29$0.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
Peer Organizations

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