Civic Intelligence

Heroes in the Rough

990EZ • Fiscal year 2020 • EIN 46-2910237

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,537

Down $34,608 (-68%) from 2019

Net Assets

$16,537

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$30,874

Down $109,514 (-78%) from 2019

Expenses

Down

$65,482

Down $54,657 (-45%) from 2019

Net Income

Down

-$34,608

Down $54,857 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $51,145Liabilities 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

2020

Assets$16,537
Liabilities-
Net Assets$16,537
Open 2020 Filing

Operations Trend

Revenue Growth9th 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 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

2020

Revenue$30,874
Expenses$65,482
Net Income-$34,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$30,874
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.-$46,369
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT LECESNEPresidentPT$0--
PHIL RIDENOURVice PresidePT$0--
DOUG MCINTOSHTreasurerPT$0--
MICHAEL KACZMAREKSecretaryPT$0--
KELLY MERCERDirectorPT$0--
ROBERT JACKSONDirectorPT$0--
SCOTT ROBINSONDirectorPT$0--
CRAIG STOUDNORDirectorPT$0--
EDWARD WRIGHTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,554$17,554-$17,554
Total Events$17,554$17,554-$17,554
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
Albert Lecesne
Title
President
Phone
7027147347
Signed
2022-01-26
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 1,984 office expenses 5,117 travel expenses 921 insurance 902 bank charges 643 fundraising expenses 911 license & fees 50 meals 728 program services expenses 44,665 total 55,921”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 1,000 other current assets 0 80 total 1,000 1,080”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALBERT LECESNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL RIDENOUR
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUG MCINTOSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL KACZMAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLY MERCER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7CRAIG STOUDNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm8EDWARD WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07027147347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E FLAMINGO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016537
IRS990EZ/FundraisingGrossIncomeAmt017554
IRS990EZ/GrossReceiptsAmt030874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016537
IRS990EZ/OccupancyRentUtltsAndMaintAmt08311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT LECESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KACZMAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG STOUDNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01080
IRS990EZ/OtherExpensesTotalAmt055921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WOUNDED VETS
IRS990EZ/ProgramServiceRevenueAmt013320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SEVERAL EVENTS FOR WOUNDED VETERANS AND THEIR FAMILIES IN AN EFFORT TO IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065482
IRS990EZ/TotalProgramServiceExpensesAmt046369
IRS990EZ/TotalRevenueAmt030874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESINTHEROUGH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180788
IRS990ScheduleA/TotalSupportAmt0180788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,984 OFFICE EXPENSES 5,117 TRAVEL EXPENSES 921 INSURANCE 902 BANK CHARGES 643 FUNDRAISING EXPENSES 911 LICENSE & FEES 50 MEALS 728 PROGRAM SERVICES EXPENSES 44,665 TOTAL 55,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 OTHER CURRENT ASSETS 0 80 TOTAL 1,000 1,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LECESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027147347
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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/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/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLSWORTHEBACARRO
ReturnHeader/ReturnTs02022-02-07T14:53:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECESNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,537
Liabilities
-
Net assets
$16,537
Revenue
$30,874
Expenses
$65,482
Net income
-$34,608
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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.31$0.65$0.35
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