Civic Intelligence

Headwaters Basin Project

990 • Fiscal year 2021 • EIN 83-4593371

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profile
731 Zion StNevada City, CA 95959

(530) 478-5911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1241%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$727,249

Up $420,958 (+137%) from 2020

Net Assets

Up

$727,249

Up $420,958 (+137%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$572,029

Up $529,372 (+1241%) from 2020

Expenses

Down

$151,071

Down $88,257 (-37%) from 2020

Net Income

Up

$420,958

Up $617,629 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $502,962Liabilities 2019: $0Net Assets 2019: $502,9622019Assets 2020: $306,291Liabilities 2020: $0Net Assets 2020: $306,2912020Assets 2021: $727,249Liabilities 2021: $0Net Assets 2021: $727,2492021Assets 2022: $1,132,560Liabilities 2022: $0Net Assets 2022: $1,132,5602022Assets 2023: $1,478,510Liabilities 2023: $0Net Assets 2023: $1,478,5102023Assets 2024: $675,610Liabilities 2024: $51,298Net Assets 2024: $624,3122024

Highlighted filing

2021

Assets$727,249
Liabilities$0
Net Assets$727,249
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $509,046Expenses 2019: $6,084Net Income 2019: $502,9622019Revenue 2020: $42,657Expenses 2020: $239,328Net Income 2020: -$196,6712020Revenue 2021: $572,029Expenses 2021: $151,071Net Income 2021: $420,9582021Revenue 2022: $1,025,593Expenses 2022: $620,282Net Income 2022: $405,3112022Revenue 2023: $787,256Expenses 2023: $441,306Net Income 2023: $345,9502023Revenue 2024: $726,785Expenses 2024: $1,580,983Net Income 2024: -$854,1982024

Highlighted filing

2021

Revenue$572,029
Expenses$151,071
Net Income$420,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$657,990
Mission and Program Overview

Mission

The project's mission is to reduce the risk of high-intensity, catastrophic wildfires and to maintain the old-growth forests, water supply, biological integrity, cultural resources, and ecological sustainability of public and private lands in the north fork american headwaters basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,330$519,220▲ $504,890
Savings and Temporary Cash Investments$252,563--
Investments Other Securities$36,152$208,029▲ $171,877
Investments in Publicly Traded Securities$288--
Total Assets$306,291$727,249▲ $420,958
Other Assets Total$2,958--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,291$727,249▲ $420,958
Total Net Assets Fund Balance$306,291$727,249▲ $420,958
Total Liabilities and Net Assets / Fund Balance$306,291$727,249▲ $420,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-932--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ken NoackPresident &
Chris PaulusDirector
Luana DowlingDirector
Edward BeedyExecutive Di
Wade LamsonSecretary
Jeffrey VolbergTreasurer
Steve TobenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,850
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$0
All Other Contributions
$571,850
Change in Net Assets
$420,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,482-$1,482
Insurance-$1,342-$1,342
Fees for Services Legal-$489-$489
Other Expenses$4,250$25-$25
All Other Expenses-$-5-$-5
Total Functional Expenses$147,628$3,443$0$151,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Headwaters Basin Project
EIN
83-4593371
Phone
5304785911
Address
731 ZION ST, NEVADA CITY, CA 95959

Signing Officer

Name
Edward Beedy
Title
Executive Director
Phone
2028625079
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Beedy
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The project's mission is to reduce the risk of high-intensity, catastrophic wildfires and to maintain the old-growth forests, water supply, biological integrity, cultural resources, and ecological sustainability of public and private lands in the north fork american headwaters basin.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S MISSION IS TO REDUCE THE RISK OF HIGH-INTENSITY, CATASTROPHIC WILDFIRES AND TO MAINTAIN THE OLD-GROWTH FORESTS, WATER SUPPLY, BIOLOGICAL INTEGRITY, CULTURAL RESOURCES, AND ECOLOGICAL SUSTAINABILITY OF PUBLIC AND PRIVATE LANDS IN THE NORTH FORK AMERICAN HEADWATERS BASIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS BASIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0834593371
ReturnHeader/Filer/PhoneNum05304785911
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 ZION ST
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02022-10-10T13:39:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,249
Liabilities
$0
Net assets
$727,249
Revenue
$572,029
Expenses
$151,071
Net income
$420,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.62$0.73$1.58$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.79$0.44$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.03$0.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.15$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.04$0.24$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.51$0.01$0.50