Civic Intelligence

Headwaters Alliance

EIN 81-4405786 • 501(c)3 • Creede, CO

Profile

The Headwaters Alliance seeks to foster a sustainable environmental and economic future for the URG basin in Southern Colorado through education, stewardship, and resource conservation

PO Box 518Creede, CO 81130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,867

Up $20,988 (+106%) from 2023

Liabilities

Up

$20,814

Up $19,997 (+2448%) from 2023

Net Assets

Up

$20,053

Up $991 (+5.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$133,412

Up $491 (+0.4%) from 2023

Expenses

Down

$132,421

Down $30,701 (-19%) from 2023

Net Income

Up

$991

Up $31,192 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $59,648Liabilities 2017: $3,181Net Assets 2017: $56,4672017Assets 2018: $79,208Liabilities 2018: $488Net Assets 2018: $78,7202018Assets 2019: $52,126Liabilities 2019: $1,715Net Assets 2019: $50,4112019Assets 2020: $70,062Liabilities 2020: $1,648Net Assets 2020: $68,4142020Assets 2021: $81,400Liabilities 2021: $1,836Net Assets 2021: $79,5642021Assets 2022: $97,566Liabilities 2022: $48,303Net Assets 2022: $49,2632022Assets 2023: $19,879Liabilities 2023: $817Net Assets 2023: $19,0622023Assets 2024: $40,867Liabilities 2024: $20,814Net Assets 2024: $20,0532024

Highlighted filing

2024

Assets$40,867
Liabilities$20,814
Net Assets$20,053
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $127,699Expenses 2017: $71,232Net Income 2017: $56,4672017Revenue 2018: $158,910Expenses 2018: $136,657Net Income 2018: $22,2532018Revenue 2019: $54,258Expenses 2019: $82,567Net Income 2019: -$28,3092019Revenue 2020: $121,317Expenses 2020: $103,314Net Income 2020: $18,0032020Revenue 2021: $276,561Expenses 2021: $265,411Net Income 2021: $11,1502021Revenue 2022: $206,426Expenses 2022: $236,727Net Income 2022: -$30,3012022Revenue 2023: $132,921Expenses 2023: $163,122Net Income 2023: -$30,2012023Revenue 2024: $133,412Expenses 2024: $132,421Net Income 2024: $9912024

Highlighted filing

2024

Revenue$133,412
Expenses$132,421
Net Income$991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,867
Liabilities
$20,814
Net assets
$20,053
Revenue
$133,412
Expenses
$132,421
Net income
$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.33$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.49$2.06$2.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$2.77$2.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.21$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.54$0.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.59$1.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.28$0.71$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$133,412
Mission and Program Overview

Mission

The Headwaters Alliance seeks to foster a sustainable environmental and economic future for the URG basin in Southern Colorado through education, stewardship, and resource conservation

Program Services

DescriptionGrantsExpenses
Watershed Restoration:Watershed work involves the sampling and monitoring of water and soil to guide the development of construction projects that improve water quality and water quantity and alleviate exposure to mine wastes in Mineral County. This program serves the community of Mineral County (700) and the downstream water users on the Rio Grande (unknown). This program is accomplished by working with professionals, local, state and federal government, community stakeholders, volunteers, and funders.-$83,529
Leadership & VolunteerismThis work includes hosting a multitude of stewardship projects ranging from hosting vital community meetings with regulator entities regarding cornerstone environmental issues, to volunteer activities such as planting willows and trees, to educational events to better inform our community to the challenges of our region, to connecting adults and children with the natural world through environmental education. Through community partnerships, we welcome new participants and volunteers to experience the hands-on satisfaction of participating in community led stewardship planning and ecological restoration. We worked with more than 60 volunteers in 2022, including students, teachers, senior citizens and others.-$25,701
Education:Environmental education is the central thread to everything we do. We actively share information and resources with our community via articles, social media and events to facilitate informed participation by our community. Additionally, we host a rigorous youth science camp for local students to cultivate youth participation and voice within this work. Annual youth events impact up to 25 students and their families.-$19,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEVA CRAWFORDSecretary/Treas-$0--
RANDY MCCLUREPresidentPT$0--
CHRISTI BODEVice President-$0--
THERESE HARGRAVESBoard-$0--
THOMAS HANSONExecutive DirectorFT$0--
RICK WINTERSBoard-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Alliance
EIN
81-4405786
Phone
7196580178
Address
PO BOX 518, CREEDE, CO 81130

Signing Officer

Name
Randy Mcclure
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $756”

Other Expenses.1002

“Office Expenses $748”

Other Expenses.1012

“Insurance $1557”

Other Expenses.1

“PROGRAM EXPENSES $129323”

Other Expenses.2

“OTHER EXPENSES $25”

Other Expenses.3

“BANK CHARGES $12”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19274”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19997”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $817 PAYROLL LIABILITIES - Ending $817”

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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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