Civic Intelligence

The Headwaters Conservancy Inc.

990PF • Fiscal year 2014 • EIN 91-2105745

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization Profile
302 Morton LaneVilla Ridge, MO 63089

(314) 283-5759

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$228,822

Up $37,364 (+20%) from 2013

Net Assets

$228,822

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$150,328

Up $68 (+0.0%) from 2013

Expenses

Up

$112,964

Up $7,288 (+6.9%) from 2013

Net Income

Down

$37,364

Down $7,220 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $125,375Liabilities 2011: $02011Assets 2012: $146,874Liabilities 2012: $02012Assets 2013: $191,458Liabilities 2013: $02013Assets 2014: $228,822Liabilities 2014: $0Net Assets 2014: $228,8222014Assets 2015: $223,431Liabilities 2015: $0Net Assets 2015: $223,4312015Assets 2016: $164,595Liabilities 2016: $0Net Assets 2016: $164,5952016Assets 2017: $124,504Liabilities 2017: $0Net Assets 2017: $124,5042017Assets 2018: $106,886Liabilities 2018: $0Net Assets 2018: $106,8862018Assets 2019: $92,325Liabilities 2019: $0Net Assets 2019: $92,3252019Assets 2020: $78,463Liabilities 2020: $0Net Assets 2020: $78,4632020Assets 2021: $65,011Liabilities 2021: $0Net Assets 2021: $65,0112021Assets 2022: $51,741Liabilities 2022: $0Net Assets 2022: $51,7412022Assets 2023: $37,977Liabilities 2023: $0Net Assets 2023: $37,9772023Assets 2024: $25,233Liabilities 2024: $0Net Assets 2024: $25,2332024

Highlighted filing

2014

Assets$228,822
Liabilities$0
Net Assets$228,822
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $125,262Expenses 2011: $104,430Net Income 2011: $20,8322011Revenue 2012: $140,227Expenses 2012: $118,728Net Income 2012: $21,4992012Revenue 2013: $150,260Expenses 2013: $105,676Net Income 2013: $44,5842013Revenue 2014: $150,328Expenses 2014: $112,964Net Income 2014: $37,3642014Revenue 2015: $341Expenses 2015: $5,732Net Income 2015: -$5,3912015Revenue 2016: $266Expenses 2016: $59,102Net Income 2016: -$58,8362016Revenue 2017: $261Expenses 2017: $40,352Net Income 2017: -$40,0912017Revenue 2018: $1,182Expenses 2018: $18,800Net Income 2018: -$17,6182018Revenue 2019: $146Expenses 2019: $14,707Net Income 2019: -$14,5612019Revenue 2020: $44Expenses 2020: $13,906Net Income 2020: -$13,8622020Revenue 2021: $14Expenses 2021: $13,466Net Income 2021: -$13,4522021Revenue 2022: $12Expenses 2022: $13,282Net Income 2022: -$13,2702022Revenue 2023: $11Expenses 2023: $13,775Net Income 2023: -$13,7642023Revenue 2024: $6Expenses 2024: $12,750Net Income 2024: -$12,7442024

Highlighted filing

2014

Revenue$150,328
Expenses$112,964
Net Income$37,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL LAMBERTSecretary-$0--
JUSTIN EARLYTreasurer-$0--
CHRISTIAN EYERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Headwaters Conservancy Inc
EIN
91-2105745
Address
302 MORTON LANE, VILLA RIDGE, MO 63089

Signing Officer

Name
Abigail Lambert
Title
Secretary
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Stanley J Schmidt CPA
Phone
4173586090
Raw XML Appendix240 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J SCHMIDT CPA
ReturnHeader/ReturnTs02015-10-14T13:38:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,822
Liabilities
$0
Net assets
$228,822
Revenue
$150,328
Expenses
$112,964
Net income
$37,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.00$0.59$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.00$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.50$1.13$0.37
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.50$1.06$0.45
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.40$1.19$0.21
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.04$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits