Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$79,208
Up $19,560 (+33%) from 2017
Net Assets
Up$78,720
Up $22,253 (+39%) from 2017
Liabilities
Down$488
Down $2,693 (-85%) from 2017
Revenue
Up$158,910
Up $31,211 (+24%) from 2017
Expenses
Up$136,657
Up $65,425 (+92%) from 2017
Net Income
Down$22,253
Down $34,214 (-61%) from 2017
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
| Description | Grants | Expenses |
|---|---|---|
| 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 (unknown). This program is accomplished by working with professionals, local government, stakeholders, volunteers, and funders. | $55,378 | - |
| Leadership & VolunteerismThis work includes the identification, planning, and execution of stewardship projects that community members and interested people can participate in. We regularly have about 10 volunteers who participate, but have had as many as 25 people show up to perform a wide variety of tasks. These tasks include litter pickup, planting native plants, watering vegetation, and similar activities. | $26,986 | - |
| Education:This work involves community outreach and engagement and youth environmental education. We use a variety of outreach efforts to inform the community about our work and invite participation to our events. Youth education is focused on connecting youth to the outdoors through summer camps and conservation corps crews. These camps range in attendance from 10-22 kids, and conservation corps attendance is at about 6. | $22,528 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUINEVERE FREER | Executive Director | FT | $49,500 | - | $49,500 |
| JANEVA CRAWFORD | Chair | - | $0 | - | - |
| RANDY MCCLURE | Board | - | $0 | - | - |
| JENNA FORD | Treasurer | - | $0 | - | - |
| ASHLEY RUST | Board | - | $0 | - | - |
| JAMES HEIT | Board | - | $0 | - | - |
“Advertising and Promotion $866”
“Office Expenses $1381”
“Travel $2368”
“Insurance $2241”
“PROGRAM EXPENSES $34879”
“TAXES $2653”
“Professional development $1282”
“FUNDRAISING EXPENSE $267”
“UTILITIES $22”
“MEMBERSHIP DUES $14”
“BANK CHARGES $12”
“Pledges and Grants Receivable - Beginning $48527 Pledges and Grants Receivable - Ending $23917”
“PAYROLL REIMBURSEMENTS - Beginning $117 PAYROLL REIMBURSEMENTS - Ending $0”
“PAYROLL LIABILITIES - Beginning $3181 PAYROLL LIABILITIES - Ending $488”
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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education:This work involves community outreach and engagement and youth environmental education. We use a variety of outreach efforts to inform the community about our work and invite participation to our events. Youth education is focused on connecting youth to the outdoors through summer camps and conservation corps crews. These camps range in attendance from 10-22 kids, and conservation corps attendance is at about 6. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1381 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES $34879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES $2653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL DEVELOPMENT $1282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSE $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP DUES $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $48527 Pledges and Grants Receivable - Ending $23917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL REIMBURSEMENTS - Beginning $117 PAYROLL REIMBURSEMENTS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL LIABILITIES - Beginning $3181 PAYROLL LIABILITIES - Ending $488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 814405786 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194804342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CREEDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840684388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wall Smith Bateman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 Main Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alamosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195893619 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karla S Willschau |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:36:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.