{"success":true,"data":{"_id":251623188,"filings":[{"Organization":{"value":null,"Person":["BEKKI TITCHNER","MATTHEW MARUSIAK","THOMAS W MCFARLAND","DEBORAH LUNDEN","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","JUNE SORG","MIKE BLOOM","CHRISTOPHER MITTERER","ROBERT SWEITZER","JAN HAMPTON","KIM BONFARDINE","KATE MORGAN","CHARLOTTE DIETRICH","SETH KERR","SANDY THOMPSON","JAMES CLARK","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN"],"Title":["Director","Chairman","Director","Director","Director","Director","Director","Treasurer","Director","VICE CHAIR","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2014,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":"WWW.HEADWATERSPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228658,"Contributions":{"value":95041,"Other contributions":5076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89965,"Related organizations":0},"Program revenue":{"value":38576,"Total revenue":{"value":38576,"CONTRACTUAL SERVICES":19542,"Membership Dues & Assessments":9000,"MISCELLANEOUS":380,"REGISTRATION FEES":9654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95041,"Investment income total":68461,"Net investment gain":26580,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258125,"Grant expense":{"value":101606,"Grants to domestic orgs":101606,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":61359,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5265},"Other expenses":{"value":89895,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":23441,"Other services":0,"Advertising":0,"Office expenses":1136,"Information technology":0,"Royalties":0,"Occupancy":2431,"Travel":513,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55707,"CONSERVATION PROJECTS":55617,"DUES AND SUBSCRIPTIONS":75,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224360,"Management And General Expenses":33750,"Fundraising Expenses":15}},"Assets":{"value":3670994,"Non-interest bearing cash":0,"Savings and temp cash investments":164641,"Pledges and grants receivable":76170,"Accounts receivable":9343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3420840},"Liabilities":{"value":74705,"Sum of Total Liabilities":0,"Accounts payable, accrued":3026,"Grants payable":0,"Deferred, revenue":71679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3596289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":413830,"Temporarily restricted net assets":7459,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8691912832929782,"percentile":0.7226293572216896},"Fundraising Efficiency":{"score":6336.066666666667,"percentile":0.9950863913778554},"Operating Margin":{"score":-0.12886931574666094,"percentile":0.19701186892397077},"Liabilities to Assets Ratio":{"score":0.020350074121613927,"percentile":0.4564414330264014},"Operating Reserve Ratio":{"score":14.221768523002421,"percentile":0.9222092052982676},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6919222745305215,"percentile":0.8349142455687895}},"source_xml":"201513149349301841_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","THOMAS W MCFARLAND","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","BRADLEY LASHINSKY","MIKE BLOOM","STEVE MANGINELL","STEVE PUTT","SANDY THOMPSON","HEATHER MCKEAN","KATE MORGAN","CLIFF LANE","ROBERT SWEITZER","LARRY CRITTENDEN","JEREMY MOREY","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","Director","Director","VICE CHAIR","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2017,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263230,"Contributions":{"value":105755,"Other contributions":3145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102610,"Related organizations":0},"Program revenue":{"value":24130,"Total revenue":{"value":24130,"Membership Dues & Assessments":7750,"MISCELLANEOUS":7,"REGISTRATION FEES":16373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133345,"Investment income total":65860,"Net investment gain":67485,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281976,"Grant expense":{"value":116482,"Grants to domestic orgs":116482,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74146,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":65880,"Pension plan contributions":2183,"Other employee benefits":0,"Payroll taxes":6083},"Other expenses":{"value":91348,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":23187,"Other services":0,"Advertising":0,"Office expenses":1505,"Information technology":0,"Royalties":0,"Occupancy":4503,"Travel":4990,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49541,"CONSERVATION PROJECTS":49451,"DUES AND SUBSCRIPTIONS":75,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":245069,"Management And General Expenses":36892,"Fundraising Expenses":15}},"Assets":{"value":3887919,"Non-interest bearing cash":0,"Savings and temp cash investments":152772,"Pledges and grants receivable":66077,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3669070},"Liabilities":{"value":52374,"Sum of Total Liabilities":0,"Accounts payable, accrued":406,"Grants payable":0,"Deferred, revenue":51968,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3835545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":652932,"Temporarily restricted net assets":7613,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8691129741538287,"percentile":0.7225107344541741},"Fundraising Efficiency":{"score":7050.333333333333,"percentile":0.9955280209140387},"Operating Margin":{"score":-0.07121528701135889,"percentile":0.25571328387285985},"Liabilities to Assets Ratio":{"score":0.01347095965733854,"percentile":0.48206197468835676},"Operating Reserve Ratio":{"score":13.788120265554515,"percentile":0.9198342285640263},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031092772003648465,"percentile":0.4536388572074917},"Revenue Growth":{"score":-0.30584682141991637,"percentile":0.045665398696642164},"Asset Growth":{"score":0.0039477244782918815,"percentile":0.3364931912873823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042187500981935,"percentile":0.6178214748750246}},"source_xml":"201803179349303915_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","MEGAN WHITLATCH","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","EDWENA EGER","MIKE BLOOM","STEVE MANGINELL","SHERRY DUMIRE","SANDY THOMPSON","KATE WEHLER","CLIFF LANE","ROBERT SWEITZER","LARRY CRITTENDEN","JEREMY MOREY","WILL HUNT","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","Director","Director","VICE CHAIRMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2019,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315961,"Contributions":{"value":148440,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148340,"Related organizations":0},"Program revenue":{"value":28206,"Total revenue":{"value":28206,"Membership Dues & Assessments":5250,"REGISTRATION FEES":22956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139315,"Investment income total":84570,"Net investment gain":54745,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395984,"Grant expense":{"value":189615,"Grants to domestic orgs":189615,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":121270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":108332,"Pension plan contributions":3260,"Other employee benefits":0,"Payroll taxes":9678},"Other expenses":{"value":85099,"Management services":0,"Legal":0,"Accounting":3250,"Lobbying services":0,"Investment management fees":24349,"Other services":0,"Advertising":0,"Office expenses":2516,"Information technology":0,"Royalties":0,"Occupancy":4336,"Travel":4016,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41621,"CONSERVATION PROJECTS":41606,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":356507,"Management And General Expenses":39462,"Fundraising Expenses":15}},"Assets":{"value":4394522,"Non-interest bearing cash":0,"Savings and temp cash investments":149889,"Pledges and grants receivable":402599,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3842034},"Liabilities":{"value":390377,"Sum of Total Liabilities":0,"Accounts payable, accrued":214,"Grants payable":0,"Deferred, revenue":390163,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4004145,"Net assets without donor restriction":829145,"Net assets with donor restriction":3175000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9003065780435573,"percentile":0.7717994006428589},"Fundraising Efficiency":{"score":9896.0,"percentile":0.9966685771944428},"Operating Margin":{"score":-0.2532685996056475,"percentile":0.12840008486391713},"Liabilities to Assets Ratio":{"score":0.08883264209395242,"percentile":0.33695080403714645},"Operating Reserve Ratio":{"score":11.097726170754374,"percentile":0.9017272539695275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04955622189934283,"percentile":0.5296897774723415},"Revenue Growth":{"score":-0.09679381096216493,"percentile":0.14754786803816844},"Asset Growth":{"score":0.029223082765661542,"percentile":0.44275318090840965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6107945649576073,"percentile":0.6367284266025223}},"source_xml":"202033179349302543_public.xml"},{"Organization":{"value":null,"Person":["BEKKI TITCHNER","MATTHEW MARUSIAK","THOMAS W MCFARLAND","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","BRAD LASHINSKY","MIKE BLOOM","STEVE MANGINELL","STEVE PUTT","SANDY THOMPSON","KIM BONFARDINE","KATE MORGAN","SHAUN WESSELL","BOB SWEITZER","RACHEL KESTER","JEREMY MOREY","LAURA LORD","MARY ANN BOWER","JAMES CLARK","LARRY BUTLER","KELLY WILLIAMS","ROBERT THOMAS","BOB JACOBS","AL STEWART","CLIFF CLARK","KERRY FETTER","PAUL LYON","JODI BRENNAN","DOUG MORLEY","CAROL DUFFY","BOB EDWARDS","KEN ROWE"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","Director","Director","VICE CHAIR","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2015,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":"WWW.HEADWATERSPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146134,"Contributions":{"value":83688,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81188,"Related organizations":0},"Program revenue":{"value":52911,"Total revenue":{"value":52911,"CONTRACTUAL SERVICES":25045,"Membership Dues & Assessments":9000,"MISCELLANEOUS":23,"REGISTRATION FEES":18843},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9535,"Investment income total":65358,"Net investment gain":-55823,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":273121,"Grant expense":{"value":103351,"Grants to domestic orgs":103351,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100350,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90445,"Pension plan contributions":2208,"Other employee benefits":0,"Payroll taxes":7697},"Other expenses":{"value":69420,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":22434,"Other services":0,"Advertising":0,"Office expenses":1111,"Information technology":0,"Royalties":0,"Occupancy":2570,"Travel":1215,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34681,"CONSERVATION PROJECTS":34591,"DUES AND SUBSCRIPTIONS":75,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":239507,"Management And General Expenses":33599,"Fundraising Expenses":15}},"Assets":{"value":3427993,"Non-interest bearing cash":0,"Savings and temp cash investments":157666,"Pledges and grants receivable":72000,"Accounts receivable":4289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3194038},"Liabilities":{"value":70311,"Sum of Total Liabilities":0,"Accounts payable, accrued":4173,"Grants payable":0,"Deferred, revenue":66138,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3357682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":172756,"Temporarily restricted net assets":9926,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8769263440013767,"percentile":0.7345218435065615},"Fundraising Efficiency":{"score":5579.2,"percentile":0.9945093927881897},"Operating Margin":{"score":-0.8689764189031984,"percentile":0.04670613260007431},"Liabilities to Assets Ratio":{"score":0.020510835348846977,"percentile":0.45592871903027204},"Operating Reserve Ratio":{"score":12.551187935017813,"percentile":0.9122774292938183},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030460199456029013,"percentile":0.45087493498291775},"Revenue Growth":{"score":-0.7609042746894458,"percentile":0.009793521622262519},"Asset Growth":{"score":-0.04145749043200577,"percentile":0.1827543079605487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610948053175934,"percentile":0.4902560463868468}},"source_xml":"201603149349301830_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","MEGAN WHITLATCH","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","JOE DAGHIR","EDWENA EGER","EVAN DELONG","STEVE MANGINELL","SHERRY DUMIRE","SANDY THOMPSON","JON-MARC BURDIC","TOM BOLDIN","CLIFF LANE","DIANA GRIFFITH","LARRY CRITTENDEN","JEREMY MOREY","WILL HUNT","JAMIE LAFEVER","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","VICE CHAIR","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2020,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284835,"Contributions":{"value":137627,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137627,"Related organizations":0},"Program revenue":{"value":23434,"Total revenue":{"value":23434,"Membership Dues & Assessments":3750,"REGISTRATION FEES":19684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123774,"Investment income total":70183,"Net investment gain":53591,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440039,"Grant expense":{"value":211612,"Grants to domestic orgs":211612,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106635,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95890,"Pension plan contributions":2877,"Other employee benefits":0,"Payroll taxes":7868},"Other expenses":{"value":121792,"Management services":0,"Legal":0,"Accounting":3250,"Lobbying services":0,"Investment management fees":24789,"Other services":0,"Advertising":0,"Office expenses":2809,"Information technology":0,"Royalties":0,"Occupancy":4707,"Travel":3375,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77911,"CONSERVATION PROJECTS":77896,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399518,"Management And General Expenses":40506,"Fundraising Expenses":15}},"Assets":{"value":4526205,"Non-interest bearing cash":0,"Savings and temp cash investments":155023,"Pledges and grants receivable":249804,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4121378},"Liabilities":{"value":291109,"Sum of Total Liabilities":0,"Accounts payable, accrued":8573,"Grants payable":0,"Deferred, revenue":282536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4235096,"Net assets without donor restriction":1060096,"Net assets with donor restriction":3175000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.907914980263113,"percentile":0.7838233990961307},"Fundraising Efficiency":{"score":9175.133333333333,"percentile":0.9964314413347964},"Operating Margin":{"score":-0.544890901750136,"percentile":0.06918793750314622},"Liabilities to Assets Ratio":{"score":0.06431635332469475,"percentile":0.366716893383347},"Operating Reserve Ratio":{"score":10.285917839100625,"percentile":0.8947858226499462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07718423301529524,"percentile":0.6199827592264274},"Revenue Growth":{"score":-0.06954950169814032,"percentile":0.18434867523869278},"Asset Growth":{"score":0.03459360108952211,"percentile":0.46506657037193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195637534304443,"percentile":0.6614997291207494}},"source_xml":"202113149349305101_public.xml"},{"Organization":{"value":null,"Person":["BEKKI TITCHNER","MATTHEW MARUSIAK","THOMAS W MCFARLAND","DEBORAH LUNDEN","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","CHUCK ALLEN","MIKE BLOOM","CHAD MOSHIER","ROBERT SWEITZER","JAN HAMPTON","KIM BONFARDINE","RICHARD MORRIS","JAN MCDONALD","CHARLOTTE DIETRICH","SETH KERR","KATE MORGAN","SANDY THOMPSON","JAMES CLARK","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN"],"Title":["Director","Chairman","Director","Director","Director","Director","Director","Treasurer","Director","VICE CHAIR","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2013,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682431,"Contributions":{"value":39671,"Other contributions":2594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37077,"Related organizations":0},"Program revenue":{"value":47426,"Total revenue":{"value":47426,"CONTRACTUAL SERVICES":26414,"Membership Dues & Assessments":9000,"MISCELLANEOUS":174,"REGISTRATION FEES":11838},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":595334,"Investment income total":83060,"Net investment gain":512274,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257650,"Grant expense":{"value":141722,"Grants to domestic orgs":141722,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39549,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36532,"Pension plan contributions":0,"Other employee benefits":-235,"Payroll taxes":3252},"Other expenses":{"value":76379,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":22808,"Other services":0,"Advertising":0,"Office expenses":458,"Information technology":0,"Royalties":0,"Occupancy":2124,"Travel":635,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44246,"CONSERVATION PROJECTS":43602,"DUES AND SUBSCRIPTIONS":494,"LICENSES AND PERMITS":150},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":225508,"Management And General Expenses":31992,"Fundraising Expenses":150}},"Assets":{"value":3727211,"Non-interest bearing cash":0,"Savings and temp cash investments":70620,"Pledges and grants receivable":160767,"Accounts receivable":2558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3493266},"Liabilities":{"value":167358,"Sum of Total Liabilities":0,"Accounts payable, accrued":5713,"Grants payable":0,"Deferred, revenue":161645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3559853,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":376178,"Temporarily restricted net assets":8675,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8752493692994372,"percentile":0.731904086745668},"Fundraising Efficiency":{"score":264.47333333333336,"percentile":0.9349220475865426},"Operating Margin":{"score":0.622452672870957,"percentile":0.9463836945518548},"Liabilities to Assets Ratio":{"score":0.04490167044473736,"percentile":0.39745248945894435},"Operating Reserve Ratio":{"score":14.466178924898118,"percentile":0.9234936974802653},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8388983846371506,"percentile":0.9774805249917856}},"source_xml":"201433159349300703_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","MEGAN WHITLATCH","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","BRADLEY LASHINSKY","MIKE BLOOM","STEVE MANGINELL","STEVE PUTT","SANDY THOMPSON","HEATHER MCKEAN","KATE MORGAN","CLIFF LANE","ROBERT SWEITZER","LARRY CRITTENDEN","JEREMY MOREY","WILL HUNT","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","Director","Director","VICE CHAIRMAN","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2018,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311560,"Contributions":{"value":93487,"Other contributions":3100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":90387,"Related organizations":0},"Program revenue":{"value":38729,"Total revenue":{"value":38729,"Membership Dues & Assessments":9000,"REGISTRATION FEES":29729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179344,"Investment income total":84322,"Net investment gain":95022,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236856,"Grant expense":{"value":83710,"Grants to domestic orgs":83710,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86866,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":77452,"Pension plan contributions":2596,"Other employee benefits":0,"Payroll taxes":6818},"Other expenses":{"value":66280,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":24500,"Other services":0,"Advertising":0,"Office expenses":2000,"Information technology":0,"Royalties":0,"Occupancy":4201,"Travel":9343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18584,"CONSERVATION PROJECTS":18494,"DUES AND SUBSCRIPTIONS":75,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":198413,"Management And General Expenses":38428,"Fundraising Expenses":15}},"Assets":{"value":3994528,"Non-interest bearing cash":0,"Savings and temp cash investments":91946,"Pledges and grants receivable":539938,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3362644},"Liabilities":{"value":485624,"Sum of Total Liabilities":0,"Accounts payable, accrued":3531,"Grants payable":0,"Deferred, revenue":482093,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3508904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":333904,"Temporarily restricted net assets":0,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8376946330259736,"percentile":0.6752747053563517},"Fundraising Efficiency":{"score":6232.466666666666,"percentile":0.9950191868832188},"Operating Margin":{"score":0.2397740403132623,"percentile":0.7926308201535092},"Liabilities to Assets Ratio":{"score":0.1215723109213404,"percentile":0.3058811142629127},"Operating Reserve Ratio":{"score":16.864795487553618,"percentile":0.9346087179349343},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0065713013447043925,"percentile":0.2989877472255808},"Revenue Growth":{"score":-0.16597170647264098,"percentile":0.0919576432499564},"Asset Growth":{"score":0.0158495600775048,"percentile":0.38631001727866254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582572038639524,"percentile":0.7616436580957898}},"source_xml":"201943179349303589_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","THOMAS W MCFARLAND","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","MATTHEW QUESENBERRY","BRADLEY LASHINSKY","MIKE BLOOM","STEVE MANGINELL","STEVE PUTT","SANDY THOMPSON","HEATHER MCKEAN","KATE MORGAN","CLIFF LANE","ROBERT SWEITZER","LARRY CRITTENDEN","JEREMY MOREY","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","Director","Director","VICE CHAIR","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2016,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160916,"Contributions":{"value":114111,"Other contributions":7200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106911,"Related organizations":0},"Program revenue":{"value":27036,"Total revenue":{"value":27036,"CONTRACTUAL SERVICES":7508,"Membership Dues & Assessments":9000,"MISCELLANEOUS":5,"REGISTRATION FEES":10523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19769,"Investment income total":77914,"Net investment gain":-58145,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295901,"Grant expense":{"value":146974,"Grants to domestic orgs":146974,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79414,"Pension plan contributions":2554,"Other employee benefits":0,"Payroll taxes":7043},"Other expenses":{"value":59916,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":21729,"Other services":0,"Advertising":0,"Office expenses":2146,"Information technology":0,"Royalties":0,"Occupancy":4840,"Travel":2262,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21326,"CONSERVATION PROJECTS":21236,"DUES AND SUBSCRIPTIONS":75,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":259483,"Management And General Expenses":36403,"Fundraising Expenses":15}},"Assets":{"value":3493334,"Non-interest bearing cash":0,"Savings and temp cash investments":133054,"Pledges and grants receivable":26485,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3333795},"Liabilities":{"value":11813,"Sum of Total Liabilities":0,"Accounts payable, accrued":1956,"Grants payable":0,"Deferred, revenue":9857,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3481521,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":296352,"Temporarily restricted net assets":10169,"Permanently restricted net assets":3175000},"Ratings":{"Program Expense Ratio":{"score":0.8769250526358477,"percentile":0.7345186211563404},"Fundraising Efficiency":{"score":7607.4,"percentile":0.9958141200483488},"Operating Margin":{"score":-0.8388538119267195,"percentile":0.04811237906535153},"Liabilities to Assets Ratio":{"score":0.00338158332412532,"percentile":0.5424909419844551},"Operating Reserve Ratio":{"score":11.805752599687057,"percentile":0.907147544217067},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049352800945979276,"percentile":0.5289284242258575},"Revenue Growth":{"score":-0.5408476372565035,"percentile":0.01913797636015612},"Asset Growth":{"score":-0.02638723109107197,"percentile":0.22455168136834222},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769421684500555,"percentile":0.5374494313735568}},"source_xml":"201723119349300627_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN GREEN","JASON CHILDS","MEGAN WHITLATCH","JODI FOSTER","DONALD FOSTER","AMY WOLFE","TODD DELUCCIA","JOE DAGHIR","EDWENA EGER","EVAN DELONG","STEVE MANGINELL","SHERRY DUMIRE","SANDY THOMPSON","JON-MARC BURDIC","TOM BOLDIN","CLIFF LANE","DIANA GRIFFITH","LARRY CRITTENDEN","JEREMY MOREY","WILL HUNT","JAMIE LAFEVER","LARRY BUTLER","KELLY WILLIAMS","JODI BRENNAN","CAROL DUFFY"],"Title":["Director","Director","Director","Director","Director","Director","Chairman","VICE CHAIR","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The headwaters rc&d council promotes quality of life and economic sustainability by restoring, protecting, and enhancing natural and cultural resources in north central pennsylvania. we do this by providing technical assistance, implementing resource conservation projects, fostering volunteer efforts, and developing financial partnerships.","year":2020,"name":"HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL","phone":8145038653,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"109 NORTH BRADY STREET SECOND FLOOR, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284835,"Contributions":{"value":137627,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137627,"Related organizations":0},"Program revenue":{"value":23434,"Total revenue":{"value":23434,"Membership Dues & Assessments":3750,"REGISTRATION FEES":19684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123774,"Investment income total":70183,"Net investment gain":53591,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440039,"Grant expense":{"value":211612,"Grants to domestic orgs":211612,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106635,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95890,"Pension plan contributions":2877,"Other employee benefits":0,"Payroll taxes":7868},"Other expenses":{"value":121792,"Management services":0,"Legal":0,"Accounting":3250,"Lobbying services":0,"Investment management fees":24789,"Other services":0,"Advertising":0,"Office expenses":2809,"Information technology":0,"Royalties":0,"Occupancy":4707,"Travel":3375,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77911,"CONSERVATION PROJECTS":77896,"LICENSES AND PERMITS":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399518,"Management And General Expenses":40506,"Fundraising Expenses":15}},"Assets":{"value":4526205,"Non-interest bearing cash":0,"Savings and temp cash investments":155023,"Pledges and grants receivable":249804,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4121378},"Liabilities":{"value":291109,"Sum of Total Liabilities":0,"Accounts payable, accrued":8573,"Grants payable":0,"Deferred, revenue":282536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4235096,"Net assets without donor restriction":1060096,"Net assets with donor restriction":3175000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.907914980263113,"percentile":0.7838233990961307},"Fundraising Efficiency":{"score":9175.133333333333,"percentile":0.9964314413347964},"Operating Margin":{"score":-0.544890901750136,"percentile":0.06918793750314622},"Liabilities to Assets Ratio":{"score":0.06431635332469475,"percentile":0.366716893383347},"Operating Reserve Ratio":{"score":10.285917839100625,"percentile":0.8947858226499462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07718423301529524,"percentile":0.6199827592264274},"Revenue Growth":{"score":-0.06954950169814032,"percentile":0.18434867523869278},"Asset Growth":{"score":0.03459360108952211,"percentile":0.46506657037193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195637534304443,"percentile":0.6614997291207494}},"source_xml":"202113149349305101_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}