Civic Intelligence

Heroes Way Inc.

990EZ • Fiscal year 2019 • EIN 27-2605944

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

PO Box 22Gordonville, MO 63752

(573) 837-5088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$83,280

Down $8,096 (-8.9%) from 2018

Net Assets

Down

$83,280

Down $8,096 (-8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,785

Down $15,185 (-39%) from 2018

Expenses

Up

$31,881

Up $2,503 (+8.5%) from 2018

Net Income

Down

-$8,096

Down $17,688 (-184%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$83,280
Liabilities$0
Net Assets$83,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$23,785
Expenses$31,881
Net Income-$8,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$41,981
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 PROVIDED FUNDS FOR 8 HIGHWAY MEMORIAL SIGNS.$17,600$31,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS GARTMANPresidentPT$0--
TODD BLATTELVice PresidentPT$0--
TYSON SHOEMAKERTresurer-$0--
VERONICA BODDSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner$29,158$29,158$4,726$24,432
Total Events$29,158$29,158$18,196$10,962
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
2020-06-30

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sign grants. Grantee name: state of missouri department of transportation. Grantee address: 105 w. Capital avenue jefferson city, mo 65102. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Amount given: 17,600.

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

Description: advertising. Amount: 4,422. Description: insurance. Amount: 776. Description: communications. Amount: 1,465. Description: website. Amount: 542. Description: supplies. Amount: 733. Description: memberships. Amount: 1,080. Description: business registration fees. Amount: 11. Description: contributions. Amount: 650. Description: travel and meetings. Amount: 2,499. Description: bank fees. Amount: 541. Description: depreciation. Amount: 695. Total to form 990-ez, line 16: 13,414.

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

Description: equipment, net. Beg. Of year amount: 3,113. End of year amount: 2,418.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012823
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8096
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091376
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IRS990EZ/FundraisingGrossIncomeAmt029158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017600
IRS990EZ/GrossReceiptsAmt041981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083280
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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02418
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013414
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/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEROES WAY PROVIDED FUNDS FOR 8 HIGHWAY MEMORIAL SIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031881
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018196
IRS990EZ/SpecialEventsNetIncomeLossAmt010962
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031881
IRS990EZ/TotalProgramServiceExpensesAmt031881
IRS990EZ/TotalRevenueAmt023785
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROESWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034472
IRS990ScheduleA/TotalSupportAmt034472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SIGN GRANTS. GRANTEE NAME: STATE OF MISSOURI DEPARTMENT OF TRANSPORTATION. GRANTEE ADDRESS: 105 W. CAPITAL AVENUE JEFFERSON CITY, MO 65102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 17,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 4,422. DESCRIPTION: INSURANCE. AMOUNT: 776. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,465. DESCRIPTION: WEBSITE. AMOUNT: 542. DESCRIPTION: SUPPLIES. AMOUNT: 733. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,080. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 11. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 650. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,499. DESCRIPTION: BANK FEES. AMOUNT: 541. DESCRIPTION: DEPRECIATION. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 13,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 3,113. END OF YEAR AMOUNT: 2,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738372251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0272605944
ReturnHeader/Filer/PhoneNum05738375088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0GORDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA43382158F5ABD34A5861A6347F05338BF159A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02842 SAPPINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON SHOEMAKER
ReturnHeader/ReturnTs02020-06-30T18:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings