Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$19,879
Down $77,687 (-80%) from 2022
Net Assets
Down$19,062
Down $30,201 (-61%) from 2022
Liabilities
Down$817
Down $47,486 (-98%) from 2022
Revenue And Expenses
Revenue
Down$132,921
Down $73,505 (-36%) from 2022
Expenses
Down$163,122
Down $73,605 (-31%) from 2022
Net Income
Up-$30,201
Up $100 (+0.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $132,921
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. | - | $72,058 |
| 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. | - | $20,398 |
| 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. | - | $16,784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS HANSON | Executive Director | FT | $49,500 | - | $49,500 |
| JANEVA CRAWFORD | Secretary/Treas | - | $0 | - | - |
| RANDY MCCLURE | President | PT | $0 | - | - |
| CHRISTI BODE | Vice President | - | $0 | - | - |
| THERESE HARGRAVES | Board | - | $0 | - | - |
| RICK WINTERS | 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
- 2024-11-15
- 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 $2321”
Other Expenses.1002
“Office Expenses $515”
Other Expenses.1012
“Insurance $2720”
Other Expenses.1
“PROGRAM EXPENSES $41128”
Other Expenses.2
“CONTRACTORS $12730”
Other Expenses.3
“TAXES & LICENSES $4580”
Other Expenses.4
“Fundraising expense $3998”
Other Expenses.5
“UTILITIES $719”
Other Expenses.7
“MEMBERSHIP DUES $200”
Other Expenses.8
“Professional development $185”
Other Expenses.9
“MISCELLANEOUS $141”
Other Expenses.10
“BANK CHARGES $27”
Other Expenses.11
“OTHER EXPENSES $21”
Other Assets.1005
“Accounts Receivable - Beginning $30733 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $35000 Pledges and Grants Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $44267 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $4036 PAYROLL LIABILITIES - Ending $817”
Raw XML Appendix195 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/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $515 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES $41128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS $12730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES & LICENSES $4580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE $3998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL DEVELOPMENT $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER EXPENSES $21 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $35000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $44267 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL LIABILITIES - Beginning $4036 PAYROLL LIABILITIES - Ending $817 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| 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 | Ronald Simmons CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T14:36:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,879
- Liabilities
- $817
- Net assets
- $19,062
- Revenue
- $132,921
- Expenses
- $163,122
- Net income
- -$30,201