Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 84.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$52,126
Down $27,082 (-34%) from 2018
Net Assets
Down$50,411
Down $28,309 (-36%) from 2018
Liabilities
Up$1,715
Up $1,227 (+251%) from 2018
Revenue
Down$54,258
Down $104,652 (-66%) from 2018
Expenses
Down$82,567
Down $54,090 (-40%) from 2018
Net Income
Down-$28,309
Down $50,562 (-227%) from 2018
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. | $39,153 | - |
| 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. | $15,559 | - |
| 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. | $9,055 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER POLLOCK GREEN | Executive Director | FT | $45,917 | - | $45,917 |
| JANEVA CRAWFORD | Secretary/Treas | - | $0 | - | - |
| RANDY MCCLURE | President | - | $0 | - | - |
| CHRISTI BODE | Vice President | - | $0 | - | - |
| ASHLEY RUST | Board | - | $0 | - | - |
“Advertising and Promotion $236”
“Office Expenses $2562”
“Travel $4344”
“Insurance $2272”
“PROGRAM EXPENSES $8093”
“VOLUNTEER EXPENSES $8013”
“FUNDRAISING EXPENSE $794”
“UTILITIES $629”
“Professional development $175”
“MEMBERSHIP DUES $75”
“BANK CHARGES $10”
“Pledges and Grants Receivable - Beginning $23917 Pledges and Grants Receivable - Ending $6276”
“PAYROLL LIABILITIES - Beginning $488 PAYROLL LIABILITIES - Ending $1715”
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/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTI BODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER POLLOCK GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY RUST |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6276 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27203 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 87 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50873 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 488 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1715 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127686 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323299 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323299 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES $8093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOLUNTEER EXPENSES $8013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE $794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL DEVELOPMENT $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP DUES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $23917 Pledges and Grants Receivable - Ending $6276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL LIABILITIES - Beginning $488 PAYROLL LIABILITIES - Ending $1715 |
| 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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 3001 Adcock Cir |
| 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 | 2020-11-16T14:52:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.