Civic Intelligence

Heroes in the Rough

990EZ • Fiscal year 2019 • EIN 46-2910237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileHEROESINTHEROUGH.ORG
5500 E Flamingo RdLas Vegas, NV 89122

(702) 717-7347

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$51,145

Flat from 2019

Net Assets

$51,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$140,388

Flat from 2019

Expenses

Flat

$120,139

Flat from 2019

Net Income

Flat

$20,249

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2016: $19,266Liabilities 2016: $02016Assets 2017: $19,529Liabilities 2017: $0Net Assets 2017: $19,5292017Assets 2018: $30,896Net Assets 2018: $30,8962018Assets 2019: $51,145Net Assets 2019: $51,1452019Assets 2019: $51,145Liabilities 2019: $02019Assets 2020: $16,537Net Assets 2020: $16,5372020Assets 2021: $28,962Net Assets 2021: $28,9622021Assets 2022: $37,966Net Assets 2022: $37,9662022Assets 2023: $51,619Liabilities 2023: $02023

Highlighted filing

2019

Assets$51,145
Liabilities-
Net Assets$51,145
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $80,046Expenses 2016: $60,780Net Income 2016: $19,2662016Revenue 2017: $37,486Expenses 2017: $37,223Net Income 2017: $2632017Revenue 2018: $152,311Expenses 2018: $147,370Net Income 2018: $4,9412018Revenue 2019: $140,388Expenses 2019: $120,139Net Income 2019: $20,2492019Revenue 2019: $140,388Expenses 2019: $120,139Net Income 2019: $20,2492019Revenue 2020: $30,874Expenses 2020: $65,482Net Income 2020: -$34,6082020Revenue 2021: $90,066Expenses 2021: $77,641Net Income 2021: $12,4252021Revenue 2022: $28,164Expenses 2022: $19,160Net Income 2022: $9,0042022Revenue 2023: $30,207Expenses 2023: $16,554Net Income 2023: $13,6532023

Highlighted filing

2019

Revenue$140,388
Expenses$120,139
Net Income$20,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$144,919
Mission and Program Overview

Mission

Provide support for wounded vets

Program Services

DescriptionGrantsExpenses
ORGANIZED SEVERAL EVENTS FOR WOUNDED VETERANS AND THEIR FAMILIES IN AN EFFORT TO IMPROVE THEIR QUALITY OF LIFE.-$89,194
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JACKSONPresidentPT$0--
MICHAEL KACZMAREKSecretaryPT$0--
KELLY MERCERTreasurerPT$0--
PAUL BARLOWDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,639$100,639$2,062$98,577
Fundraising$16,050$16,050-$16,050
Total Events$126,289$126,289$4,531$121,758
Filing and Contact Details

Filer

Filer Name
Heroes in the Rough
EIN
46-2910237
Phone
7027177347
Address
5500 E FLAMINGO RD, LAS VEGAS, NV 89122

Signing Officer

Name
Robert Jackson
Title
President
Phone
7027147347
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Dellsworthebacarro
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,107 travel 2,418 insurance 1,532 bank charges 29 hero grants 2,840 license & fees 150 meals 3,666 merchant fees 569 office expenses 31,583 office supplies 1,430 program services expenses 67,785 repair & maintenance 8 taxes & licenses 700 total 115,817”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,000 other current assets 6,500 0 total 6,500 1,000”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07027177347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E FLAMINGO ROD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051145
IRS990EZ/FundraisingGrossIncomeAmt0126289
IRS990EZ/GrossReceiptsAmt0144919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051145
IRS990EZ/OccupancyRentUtltsAndMaintAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KACZMAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0115817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WOUNDED VETS
IRS990EZ/ProgramServiceRevenueAmt018630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SEVERAL EVENTS FOR WOUNDED VETERANS AND THEIR FAMILIES IN AN EFFORT TO IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04531
IRS990EZ/SpecialEventsNetIncomeLossAmt0121758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120139
IRS990EZ/TotalProgramServiceExpensesAmt089194
IRS990EZ/TotalRevenueAmt0140388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESINTHEROUGH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180788
IRS990ScheduleA/TotalSupportAmt0180788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,107 TRAVEL 2,418 INSURANCE 1,532 BANK CHARGES 29 HERO GRANTS 2,840 LICENSE & FEES 150 MEALS 3,666 MERCHANT FEES 569 OFFICE EXPENSES 31,583 OFFICE SUPPLIES 1,430 PROGRAM SERVICES EXPENSES 67,785 REPAIR & MAINTENANCE 8 TAXES & LICENSES 700 TOTAL 115,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 OTHER CURRENT ASSETS 6,500 0 TOTAL 6,500 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027147347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES IN THE ROUGH
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462910237
ReturnHeader/Filer/PhoneNum07027177347
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 E FLAMINGO RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436EB8AC4DD440B67161E8B35E4D1E10730F9CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D2A1DD8E458C02E1B75095365A7D599A9E58BB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.87.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLSWORTHEBACARRO
ReturnHeader/ReturnTs02020-11-16T18:12:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,145
Liabilities
-
Net assets
$51,145
Revenue
$140,388
Expenses
$120,139
Net income
$20,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.31$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.40$1.20$0.20
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$1.40$1.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.80$0.61$0.19