Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Headwaters Community Arts and Conference Center Association
990EZ • Fiscal year 2018 • EIN 83-0314268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$102,926
Up $30,237 (+42%) from 2017
Net Assets
Up$101,157
Up $29,543 (+41%) from 2017
Liabilities
Up$1,769
Up $694 (+65%) from 2017
Revenue And Expenses
Revenue
Up$70,813
Up $24,665 (+53%) from 2017
Expenses
Down$41,270
Down $11,980 (-22%) from 2017
Net Income
Up$29,543
Up $36,645 (+516%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $75,667
Mission and Program Overview
Mission
The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2017 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. | - | $41,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDY GOOD | President | - | $0 | - | - |
| LEIGH TUCKEY | Treasurer | - | $0 | - | - |
| MARY LOU BANKS | Secretary | - | $0 | - | - |
| LINDA MARCOTTE | Director | - | $0 | - | - |
| RANDY LAHR | Director | - | $0 | - | - |
| SARAH SCHOWALTER | Director | - | $0 | - | - |
| SHARON MENSING | Diretor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Commun Arts & Conf Cent
- EIN
- 83-0314268
- Address
- PO BOX 218, DUBOIS, WY 82513
Signing Officer
- Name
- Candy Good
- Title
- President
- Signed
- 2019-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerry a Bodar CPA
- Address
- 8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
- Preparer
- Jerry a Bodar CPA
- Phone
- 3074553428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Vending & water sales cost of goods sold 18 expenses advertising 1,094 office expense 1,935 website fees 256 insurance 222 bank charges 384 license/permits 75 laundry fees 268 prizes 650 supplies 4,761 taxes 9 memberships 502 grant repayment 50 miscellaneous 18 shuttle service 500 fundraising expenses 847 non-investment depreciation 1,683 total 13,272”
Form 990-ez, Part II, Line 24
“Equipment 53,521 53,307 less accumulated depreciation 43,353 44,844 leasehold improvements 0 26,500 less accumulated depreciation 0 192 permanent art collection 3,545 3,995 total 13,713 38,766”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 834 1,660 payroll taxes 241 109”
Form 990-ez, Part III
“The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.”
Raw XML Appendix191 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074553428 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBOIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64160 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102926 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1667 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101157 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRETOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2017 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16009 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5788 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41270 |
| IRS990EZ/TotalRevenueAmt | 0 | 70813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18954 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1635 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 267603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING & WATER SALES COST OF GOODS SOLD 18 EXPENSES ADVERTISING 1,094 OFFICE EXPENSE 1,935 WEBSITE FEES 256 INSURANCE 222 BANK CHARGES 384 LICENSE/PERMITS 75 LAUNDRY FEES 268 PRIZES 650 SUPPLIES 4,761 TAXES 9 MEMBERSHIPS 502 GRANT REPAYMENT 50 MISCELLANEOUS 18 SHUTTLE SERVICE 500 FUNDRAISING EXPENSES 847 NON-INVESTMENT DEPRECIATION 1,683 TOTAL 13,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 53,521 53,307 LESS ACCUMULATED DEPRECIATION 43,353 44,844 LEASEHOLD IMPROVEMENTS 0 26,500 LESS ACCUMULATED DEPRECIATION 0 192 PERMANENT ART COLLECTION 3,545 3,995 TOTAL 13,713 38,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 834 1,660 PAYROLL TAXES 241 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS COMMUN ARTS & CONF CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 830314268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EFAD5A669D2732EAA4EA42916957119B0C6B453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0EFAD5A669D2732EAA4EA42916957119B0C6B453 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.36.42.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830264554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 STALNAKER ST STE 1 PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074553428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T12:58:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,926
- Liabilities
- $1,769
- Net assets
- $101,157
- Revenue
- $70,813
- Expenses
- $41,270
- Net income
- $29,543