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Headwaters Builders Association

  • Woodruff, WI
  • Tax-exempt since May 2019
  • EIN: 39-1771666

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$57.2k (2023)

Expenses
$61.3k (2023)

Total Assets
$24.8k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,216
Expenses
$61,255
Net Income
-$4,039
Net Assets
$24,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $217
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,849
Total Liabilities $0
Net Assets $24,849
Compensation
Key Employees and Officers Compensation Other
Mike Winter (Vice Preside) $0 $0
Tim Sanderson (Treasurer) $0 $0
Tammy Schmidt (Executive Di) $0 $0
Dan Sweeney (President) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,559
Expenses
$57,610
Net Income
$2,949
Net Assets
$28,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $99
0.2%
Net Fundraising $3,165
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,888
Total Liabilities $0
Net Assets $28,888
Compensation
Key Employees and Officers Compensation Other
Mike Winter (Vice Preside) $0 $0
Tim Sanderson (Treasurer) $0 $0
Joe Cordova (President) $0 $0
Tammy Schmidt (Executive Di) $0 $0
Dan Sweeney (Director) $0 $0
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Document Links

990-EZ
Filed on July 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,130
Expenses
$68,459
Net Income
-$14,329
Net Assets
$25,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36
0.1%
Net Fundraising $3,692
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294
0.5%
Assets/Debt
Total Assets $25,939
Total Liabilities $0
Net Assets $25,939
Compensation
Key Employees and Officers Compensation Other
Tammy Schmidt (Executive Di) $15,600 $0
Mike Winter (Vice Preside) $0 $0
Tim Sanderson (Treasurer) $0 $0
Joe Cordova (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,346
Expenses
$52,119
Net Income
$1,227
Net Assets
$39,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88
0.2%
Net Fundraising $4,462
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341
0.6%
Assets/Debt
Total Assets $39,370
Total Liabilities $0
Net Assets $39,370
Compensation
Key Employees and Officers Compensation Other
Tammy Schmidt (Executive Dir.) $13,500 $0
Robin Coffen (Past President) $0 $0
Mike Winter (Vice President) $0 $0
Sam Hartmann (Director) $0 $0
Robert Klein (Director) $0 $0
Brian Mcginnis (Director) $0 $0
Tim Sanderson (Treasurer) $0 $0
Dave Walschinski (Advisor) $0 $0
Kc Ahles (Advisor) $0 $0
Ashley Hartmann (Representative) $0 $0
Joe Cordova (President) $0 $0
Jim Vanstrydonk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 19, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,360
Expenses
$63,644
Net Income
-$2,284
Net Assets
$38,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $671
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273
0.4%
Assets/Debt
Total Assets $38,708
Total Liabilities $0
Net Assets $38,708
Compensation
Key Employees and Officers Compensation Other
Tammy Schmidt (Executive Dir.) $14,400 $0
Robin Coffen (President) $0 $0
Mike Winter (Vice President) $0 $0
Sam Hartmann (Director) $0 $0
Robert Klein (Director) $0 $0
Brian Mcginnis (Director) $0 $0
Tim Sanderson (Director) $0 $0
Jennifer Nerva (Treasurer) $0 $0
Kristy Horzewski (Treasurer) $0 $0
Dave Walschinski (Advisor) $0 $0
Kc Ahles (Advisor) $0 $0
Ashley Hartmann (Representative) $0 $0
Joe Cordova (Director) $0 $0
Adam Utzinger (Director) $0 $0
Zach Sisel (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,254
Expenses
$70,062
Net Income
-$11,808
Net Assets
$45,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $1,926
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443
0.8%
Assets/Debt
Total Assets $45,272
Total Liabilities $0
Net Assets $45,272
Compensation
Key Employees and Officers Compensation Other
Tammy Schmidt (Executive Dir.) $15,000 $0
Robin Coffen (President) $0 $0
Mike Winter (Vice President) $0 $0
Sam Hartmann (Director) $0 $0
Robert Klein (Director) $0 $0
Brian Mcginnis (Director) $0 $0
Tim Sanderson (Director) $0 $0
Jennifer Nerva (Treasurer) $0 $0
Kristy Horzewski (Treasurer) $0 $0
Dave Walschinski (Advisor) $0 $0
Kc Ahles (Advisor) $0 $0
Ashley Hartmann (Representative) $0 $0
Joe Cordova (Director) $0 $0
Adam Utzinger (Director) $0 $0
Zach Sisel (Director) $0 $0
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Document Links

990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,381
Expenses
$54,429
Net Income
$12,952
Net Assets
$51,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $11,582
17.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49
0.1%
Assets/Debt
Total Assets $51,085
Total Liabilities $0
Net Assets $51,085
Compensation
Key Employees and Officers Compensation Other
Tammy Schmidt (Executive Dir.) $11,900 $0
Robin Coffen (President) $0 $0
Mike Winter (Vice President) $0 $0
Sam Hartmann (Director) $0 $0
Robert Klein (Director) $0 $0
Brian Mcginnis (Director) $0 $0
Tim Sanderson (Director) $0 $0
Jennifer Nerva (Treasurer) $0 $0
Kristy Horzewski (Treasurer) $0 $0
Dave Walschinski (Advisor) $0 $0
Kc Ahles (Advisor) $0 $0
Ashley Hartmann (Representative) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,010
Expenses
$63,540
Net Income
$3,470
Net Assets
$41,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $10,445
15.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $860
1.3%
Assets/Debt
Total Assets $41,233
Total Liabilities $0
Net Assets $41,233
Compensation
Key Employees and Officers Compensation Other
Tammy Klein (Executive Assistant/Event Coordinator) $5,350 $0
Sam Hartmann (Director) $0 $0
Robert Klein (Director/Representative) $0 $0
Brian Mcginnis (Director) $0 $0
Tim Sanderson (Director) $0 $0
Mike Winter (Vice President) $0 $0
Jennifer Nerva (Co Treasurer) $0 $0
Kristy Horzewski (Co Treasurer) $0 $0
Robin Coffen (President) $0 $0
Dave Walschinski (Advisor) $0 $0
Kc Ahles (Advisor) $0 $0
Ashly Hartmann (Representative) $0 $0
Mark Michie (Representative) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,252
Expenses
$53,563
Net Income
$22,689
Net Assets
$37,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Net Fundraising $16,054
21.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,863
Total Liabilities $100
Net Assets $37,763
Compensation
Key Employees and Officers Compensation Other
Jennifer Turkiewicz (Executive Director) $4,787 $0
Tammy Klein (Events Coordinator) $1,500 $0
Sally Reuling (Newsletter Assoc) $1,055 $0
Jim Van Strydonk (Director) $0 $0
Mark Michie (State Director) $0 $0
Mike Winters (Vice President) $0 $0
Sam Hartman (Director) $0 $0
Tim Sanderson (Dirctor) $0 $0
Kc Ahles (Director) $0 $0
Robin Coffen (President) $0 $0
Dave Walschinski (Director) $0 $0
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990-EZ
Filed on Feb. 4, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,956
Expenses
$46,274
Net Income
-$2,318
Net Assets
$15,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,858
17.9%
Investment Income $5
0.0%
Net Fundraising $4,483
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,236
Total Liabilities $1,162
Net Assets $15,074
Compensation
Key Employees and Officers Compensation Other
Cally Mccay (Ex. Officer) $5,513 $0
Jennifer Turkiewicz (Executive Director) $3,815 $0
Robin Coffen (President) $0 $0
Mark Michie (State Director) $0 $0
Mike Winters (Vice President) $0 $0
Marjie Rozumalski (Treasurer) $0 $0
Sue Hartman (Director) $0 $0
Kc Ahles (Director) $0 $0
Robin Coffen (Director) $0 $0
Tim Sanderson (Director) $0 $0
Dave Walschinski (Director) $0 $0
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990-EZ
Filed on May 12, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,645
Expenses
$55,380
Net Income
$3,265
Net Assets
$17,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,114
30.9%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,504
Total Liabilities $112
Net Assets $17,392
Compensation
Key Employees and Officers Compensation Other
Cally Mckay (Ex. Officer) $8,540 $0
Jim Vanstrydonk (President) $0 $0
Mike Winters (Vice President) $0 $0
Marjie Rozumalski (Treasurer) $0 $0
Mark Michie (State Director) $0 $0
Jeff Labsnicolet Collage (Director) $0 $0
Kc Ahles (Director) $0 $0
Robin Coffen (Director) $0 $0
Randy Nilsson (Director) $0 $0
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Document Links

990-EZ
Filed on July 1, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated