Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Headwaters Commun Arts & Conf Cent
EIN 83-0314268 • 501(c)3 • Dubois, WY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$136,175
Up $31,193 (+30%) from 2023
Liabilities
Up$1,889
Up $870 (+85%) from 2023
Net Assets
Up$134,286
Up $30,323 (+29%) from 2023
Revenue
Up$103,456
Up $65,350 (+171%) from 2023
Expenses
Up$73,133
Up $18,002 (+33%) from 2023
Net Income
Up$30,323
Up $47,348 (+278%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,175
- Liabilities
- $1,889
- Net assets
- $134,286
- Revenue
- $103,456
- Expenses
- $73,133
- Net income
- $30,323
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Mar 20, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $103,456
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 |
|---|---|---|
| HEADWATERS IS A COMMUNITY CENTER SERVING BOTH LOCAL AND OUT-OF-AREA CUSTOMERS BY PROVIDING A MULTI-USE EVENT VENUE AND CONFERENCE CENTER ON THE WIND RIVER | $0 | $73,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CURT LARSEN | Vice President | - | $0 | - | - |
| STON MCDANIEL | President | - | $0 | - | - |
| JILL JUDD | Treasurer | - | $0 | - | - |
| STACEY LARSEN | Secretary | - | $0 | - | - |
| MARY LOU BANKS | Board Member | - | $0 | - | - |
| EMILY BOWELS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Community Arts and Conference
- EIN
- 83-0314268
- Phone
- 3074553428
- Address
- PO BOX 218, DUBOIS, WY 82513
Signing Officer
- Name
- Ston Mcdaniel
- Title
- President
- Phone
- 3074553428
- Signed
- 2025-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Summit West CPA Group Pc
- Address
- 945 LINCOLN ST, LANDER, WY 82520
- Preparer
- Bryan Brown CPA
- Phone
- 3073324545
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: dividend income . Amount: 15,333.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes . Amount: 2,277. Description: office expense . Amount: 1,145. Description: travel & entertainment . Amount: 107. Description: supplies . Amount: 10,860. Description: dues & fees . Amount: 419. Description: telephone & website . Amount: 2,615. Description: misc. Expenses . Amount: 6,516. Description: depreciation . Amount: 1,710. Total to form 990-ez, line 16: 25,649.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: permanent art collection. Beg. Of year amount: 4,345. End of year amount: 4,345. Description: other depreciable assets. Beg. Of year amount: 53,526. End of year amount: 51,816.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: taxes withheld . Beg. Of year amount: 166. End of year amount: 239. Description: credit cards . Beg. Of year amount: 853. End of year amount: 1,650.”
Raw XML Appendix206 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME . AMOUNT: 15,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES . AMOUNT: 2,277. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,145. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 107. DESCRIPTION: SUPPLIES . AMOUNT: 10,860. DESCRIPTION: DUES & FEES . AMOUNT: 419. DESCRIPTION: TELEPHONE & WEBSITE . AMOUNT: 2,615. DESCRIPTION: MISC. EXPENSES . AMOUNT: 6,516. DESCRIPTION: DEPRECIATION . AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 25,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PERMANENT ART COLLECTION. BEG. OF YEAR AMOUNT: 4,345. END OF YEAR AMOUNT: 4,345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,526. END OF YEAR AMOUNT: 51,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TAXES WITHHELD . BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 239. DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 853. END OF YEAR AMOUNT: 1,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 LINCOLN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073324545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-21T18:31:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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