Civic Intelligence

Headwaters Community Arts Institute

EIN 82-2426426 • 501(c)3 • Three Forks, MT

Profile

A non-profit corporation operating exclusively for the purpose to bring many forms of art to the three forks, montana community through various outlets at an affordable cost.

722 S Main StThree Forks, MT 59752
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2019

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,258

Down $9,642 (-81%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$9,105

Down $20,994 (-70%) from 2021

Expenses

Down

$14,145

Down $7,064 (-33%) from 2021

Net Income

Down

-$5,040

Down $13,930 (-157%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2017: $5,238Liabilities 2017: $02017Assets 2018: $11,970Liabilities 2018: $02018Assets 2019: $5,912Net Assets 2019: $5,9122019Assets 2020: $3,010Liabilities 2020: $02020Assets 2021: $11,900Net Assets 2021: $11,9002021Assets 2022: $2,258Liabilities 2022: $02022

Highlighted filing

2022

Assets$2,258
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $11,007Expenses 2017: $5,769Net Income 2017: $5,2382017Revenue 2018: $29,929Expenses 2018: $23,197Net Income 2018: $6,7322018Revenue 2019: $22,374Expenses 2019: $28,432Net Income 2019: -$6,0582019Revenue 2020: $20,591Expenses 2020: $23,493Net Income 2020: -$2,9022020Revenue 2021: $30,099Expenses 2021: $21,209Net Income 2021: $8,8902021Revenue 2022: $9,105Expenses 2022: $14,145Net Income 2022: -$5,0402022

Highlighted filing

2022

Revenue$9,105
Expenses$14,145
Net Income-$5,040
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,258
Liabilities
$0
Net assets
-
Revenue
$9,105
Expenses
$14,145
Net income
-$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.26$0.00$9.11$14.1$5.04
2021Detailed filing. Detailed filing data is available for this year.$11.9$11.9$30.1$21.2$8.89
2020Summary only. Only limited summary data is available for this year.$3.01$0.00$20.6$23.5$2.90
2019Detailed filing. Detailed filing data is available for this year.$5.91$5.91$22.4$28.4$6.06
2018Summary only. Only limited summary data is available for this year.$12.0$0.00$29.9$23.2$6.73
2017Summary only. Only limited summary data is available for this year.$5.24$0.00$11.0$5.77$5.24
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$47,313
Mission and Program Overview

Mission

A non-profit corporation operating exclusively for the purpose to bring many forms of art to the three forks, montana community through various outlets at an affordable cost.

Program Services

DescriptionGrantsExpenses
LOW COST DANCE LESSONS, PUBLIC PERFOMRANCES, CAMPS AND DANCE COMPETITION EXPERIENCES TO THE YOUTH IN THE COMMUNITY AND SURROUNDING AREAS. WE PROVIDE A LOCAL FULL DANCE XPERIENCE TO OUR FAMILIES THAT, IN MANY CASES, WOULD BE COMPLETELY UNAFFORDABLE WITH OTHER SIMILAR ORGANIZATIONS. WE STRIVE TO MEET OR BEAT ANY LIKE EXPERINCES FOR OUR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. WE TYPICALLY HAVE ANYWHERE FROM 30-45 DANCERS IN A YEAR (SEPTEMBER TO MAY) RANGING IN AGES OF 2 UP TO 15 PLUS. WE OFFER OUR CLASSES AT A VERY LOW RATE IN COMPARISON TOLOCAL RATES. OUR PROGRAM IS UNIQUE AS WE DO LOCAL EXPERIENCES SUCH AS PARAGES AND RECITALS BUT WE ALSO TAKE A COMPETITION TEAM TO A FEW COMPETITIONS THROUGHOUT THE YEAR ALL AT A LOW COST.$390$20,327
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LABANSecretary/Treas-$0--
SHELLY PAYEDirector-$0--
MIKE BERTRANDVice President-$0--
SHELLY WILLIAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Community Arts Institute
EIN
82-2426426
Phone
4065992038
Address
722 S MAIN ST, THREE FORKS, MT 59752

Signing Officer

Name
Shelly Williams
Title
President
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $234”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1275”

Other Expenses.1012

“Insurance $271”

Other Expenses.1

“Competition expense $11600”

Other Expenses.2

“SUBSCRIPTIONS $1173”

Other Expenses.3

“SUPPLIES $805”

Other Expenses.4

“MISC EXPENSE $650”

Other Expenses.6

“REGISTRATION/DUES $35”

Other Assets.1005

“Accounts Receivable - Beginning $-80 Accounts Receivable - Ending $3550”

Other Assets.1010

“Inventories - Beginning $104 Inventories - Ending $104”

Raw XML Appendix198 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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