Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$70,062
Up $17,936 (+34%) from 2019
Net Assets
Up$68,414
Up $18,003 (+36%) from 2019
Liabilities
Down$1,648
Down $67 (-3.9%) from 2019
Revenue And Expenses
Revenue
Up$121,317
Up $67,059 (+124%) from 2019
Expenses
Up$103,314
Up $20,747 (+25%) from 2019
Net Income
Up$18,003
Up $46,312 (+164%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $121,317
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
| 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 on the Rio Grande (unknown). This program is accomplished by working with professionals, local, state and federal government, community stakeholders, volunteers, and funders. | $50,047 | - |
| 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 2020, including students, teachers, senior citizens and others. | $16,165 | - |
| Education:Enviromental 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 rigourous 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. | $14,613 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANEVA CRAWFORD | Secretary/Treas | - | $0 | - | - |
| RANDY MCCLURE | President | - | $0 | - | - |
| CHRISTI BODE | Vice President | - | $0 | - | - |
| HEATHER POLLOCK GREEN | Executive Director | FT | $0 | - | - |
| THERESE HARGRAVES | Board | - | $0 | - | - |
| TOM TICHY | Board | - | $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
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wall Smith Bateman Inc
- Address
- 3001 Adcock Cir, Alamosa, CO 81101
- Preparer
- Ronald Simmons
- Phone
- 7195893619
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $811”
Other Expenses.1002
“Office Expenses $2051”
Other Expenses.1005
“Travel $1300”
Other Expenses.1012
“Insurance $2336”
Other Expenses.1
“PROGRAM EXPENSES $20339”
Other Expenses.2
“Volunteer expenses $13931”
Other Expenses.3
“PAYROLL EXPENSES $3000”
Other Expenses.4
“UTILITIES $807”
Other Expenses.5
“FUNDRAISING EXPENSE $589”
Other Expenses.6
“CONTRIBUTIONS $571”
Other Expenses.7
“SPONSORSHIPS $296”
Other Expenses.9
“MEMBERSHIP DUES $140”
Other Expenses.10
“BANK CHARGES $1”
Other Expenses.11
“Professional development $-50”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $6276 Pledges and Grants Receivable - Ending $43522”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $1715 PAYROLL LIABILITIES - Ending $1648”
Raw XML Appendix196 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES $20339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOLUNTEER EXPENSES $13931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL EXPENSES $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENSE $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRIBUTIONS $571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPONSORSHIPS $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP DUES $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL DEVELOPMENT $-50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $6276 Pledges and Grants Receivable - Ending $43522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES - Beginning $1715 PAYROLL LIABILITIES - Ending $1648 |
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| 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.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CREEDE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81130 |
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| 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 | Ronald Simmons |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T11:43:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLURE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,062
- Liabilities
- $1,648
- Net assets
- $68,414
- Revenue
- $121,317
- Expenses
- $103,314
- Net income
- $18,003