Civic Intelligence

Heroes Way Inc.

EIN 27-2605944 • 501(c)3 • Gordonville, MO

Pub. 78 Eligible990-N Coverage

Profile

To provide support, direction, and leadership to the loved ones and their community that have lost a service member in combat. Heroes way will provide a platform to help raise proceeds through donations and fundraisers to erect a highway memorial sign for the slain service member from their community. Heroes way wishes that the burden of paying for these memorials does not fall on the service member's family.

PO Box 22Gordonville, MO 63752

www.heroesway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-479%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,293

Down $5,987 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$77,293

Down $5,987 (-7.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,250

Down $22,535 (-95%) from 2019

Expenses

Down

$7,237

Down $24,644 (-77%) from 2019

Net Income

Up

-$5,987

Up $2,109 (+26%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $91,376Liabilities 2018: $0Net Assets 2018: $91,3762018Assets 2019: $83,280Liabilities 2019: $0Net Assets 2019: $83,2802019Assets 2020: $77,293Liabilities 2020: $0Net Assets 2020: $77,2932020

Highlighted filing

2020

Assets$77,293
Liabilities$0
Net Assets$77,293
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $38,970Expenses 2018: $29,378Net Income 2018: $9,5922018Revenue 2019: $23,785Expenses 2019: $31,881Net Income 2019: -$8,0962019Revenue 2020: $1,250Expenses 2020: $7,237Net Income 2020: -$5,9872020

Highlighted filing

2020

Revenue$1,250
Expenses$7,237
Net Income-$5,987
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,293
Liabilities
$0
Net assets
$77,293
Revenue
$1,250
Expenses
$7,237
Net income
-$5,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$1.25$7.24$5.99
2019Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$23.8$31.9$8.10
2018Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$39.0$29.4$9.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,250
Mission and Program Overview

Mission

To provide support, direction, and leadership to the loved ones and their community that have lost a service member in combat. Heroes way will provide a platform to help raise proceeds through donations and fundraisers to erect a highway memorial sign for the slain service member from their community. Heroes way wishes that the burden of paying for these memorials does not fall on the service member's family.

Program Services

DescriptionGrantsExpenses
HEROES WAY PROVIDES FUNDING FOR HIGHWAY MEMORIAL SIGNS.$0$7,237
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS GARTMANPresidentPT$0--
TODD BLATTELVice PresidentPT$0--
TYSON SHOEMAKERTresurer-$0--
VERONICA BODDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Way Inc
EIN
27-2605944
Phone
5738375088
Address
PO BOX 22, GORDONVILLE, MO 63752

Signing Officer

Name
Tyson Shoemaker
Title
Treasurer
Phone
5738372251
Signed
2021-07-19

Preparer

Firm
Kcoe Isom Llp
Address
2842 SAPPINGTON DRIVE, JACKSON, MO 63755
Preparer
Tyson Shoemaker
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 435. Description: insurance. Amount: 674. Description: communications. Amount: 1,272. Description: website. Amount: 564. Description: memberships. Amount: 940. Description: business registration fees. Amount: 11. Description: travel and meetings. Amount: 1,164. Description: bank fees. Amount: 39. Description: depreciation. Amount: 1,232. Total to form 990-ez, line 16: 6,331.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,418. End of year amount: 7,534.”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TYSON SHOEMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05738372251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03274 LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063701
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069759
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077293
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS GARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BLATTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYSON SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA BODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, DIRECTION, AND LEADERSHIP TO THE LOVED ONES AND THEIR COMMUNITY THAT HAVE LOST A SERVICE MEMBER IN COMBAT. HEROES WAY WILL PROVIDE A PLATFORM TO HELP RAISE PROCEEDS THROUGH DONATIONS AND FUNDRAISERS TO ERECT A HIGHWAY MEMORIAL SIGN FOR THE SLAIN SERVICE MEMBER FROM THEIR COMMUNITY. HEROES WAY WISHES THAT THE BURDEN OF PAYING FOR THESE MEMORIALS DOES NOT FALL ON THE SERVICE MEMBER'S FAMILY.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEROES WAY PROVIDES FUNDING FOR HIGHWAY MEMORIAL SIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07237
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07237
IRS990EZ/TotalProgramServiceExpensesAmt07237
IRS990EZ/TotalRevenueAmt01250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROESWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035722
IRS990ScheduleA/TotalSupportAmt035722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 435. DESCRIPTION: INSURANCE. AMOUNT: 674. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,272. DESCRIPTION: WEBSITE. AMOUNT: 564. DESCRIPTION: MEMBERSHIPS. AMOUNT: 940. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 11. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,164. DESCRIPTION: BANK FEES. AMOUNT: 39. DESCRIPTION: DEPRECIATION. AMOUNT: 1,232. TOTAL TO FORM 990-EZ, LINE 16: 6,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,418. END OF YEAR AMOUNT: 7,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0272605944
ReturnHeader/Filer/PhoneNum05738375088
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ReturnHeader/Filer/USAddress/CityNm0GORDONVILLE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON SHOEMAKER
ReturnHeader/ReturnTs02021-08-25T09:33:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOEMAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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