Civic Intelligence

Headwaters for Heroes

990EZ • Fiscal year 2017 • EIN 47-4578920

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilewww.headwatersforheroes.com
101 High Point Ranch RdHarper, TX 78631

(830) 992-1193

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,937

Up $16,120 (+117%) from 2016

Net Assets

Up

$19,937

Up $6,120 (+44%) from 2016

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$105,539

Up $24,333 (+30%) from 2016

Expenses

Up

$99,419

Up $20,709 (+26%) from 2016

Net Income

Up

$6,120

Up $3,624 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $13,817Net Assets 2016: $13,8172016Assets 2017: $29,937Liabilities 2017: $10,000Net Assets 2017: $19,9372017Assets 2018: $41,934Liabilities 2018: $10,000Net Assets 2018: $31,9342018Assets 2019: $10,002Liabilities 2019: $12,004Net Assets 2019: -$2,0022019Assets 2020: $148,159Liabilities 2020: $11,934Net Assets 2020: $136,2252020Assets 2021: $43,159Liabilities 2021: $1,647Net Assets 2021: $41,5122021Assets 2022: $69,372Liabilities 2022: $1,364Net Assets 2022: $68,0082022Assets 2023: $60,008Liabilities 2023: $1,865Net Assets 2023: $58,1432023Assets 2024: $208,016Liabilities 2024: $1,342Net Assets 2024: $206,6742024

Highlighted filing

2017

Assets$29,937
Liabilities$10,000
Net Assets$19,937
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $81,206Expenses 2016: $78,710Net Income 2016: $2,4962016Revenue 2017: $105,539Expenses 2017: $99,419Net Income 2017: $6,1202017Revenue 2018: $214,471Expenses 2018: $202,474Net Income 2018: $11,9972018Revenue 2019: $216,817Expenses 2019: $250,753Net Income 2019: -$33,9362019Revenue 2020: $305,680Expenses 2020: $167,453Net Income 2020: $138,2272020Revenue 2021: $371,762Expenses 2021: $476,443Net Income 2021: -$104,6812021Revenue 2022: $588,558Expenses 2022: $560,378Net Income 2022: $28,1802022Revenue 2023: $413,413Expenses 2023: $435,673Net Income 2023: -$22,2602023Revenue 2024: $500,587Expenses 2024: $352,056Net Income 2024: $148,5312024

Highlighted filing

2017

Revenue$105,539
Expenses$99,419
Net Income$6,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$181,662
Mission and Program Overview

Mission

Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.

See Schedule O

Program Services

DescriptionGrantsExpenses
Organized hunting, fishing and shooting events for wounded combat veterans and combat veterans.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SweeneyPresidentPT$0--
Danny DensonVice-PresidentPT$0--
Lori HollenderTreasurerPT$0--
Donna SweeneySecretaryPT$0--
Vic HollenderDirector-$0--
Rebecca HowardDirector-$0--
Michael MarbachDirector-$0--
Patrick KingDirector-$0--
Keith OliveDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Banquet$91,850$91,850-$91,850
Kingsville Fundraiser$3,001$3,001$3,219$-218
Total Events$134,762$134,762$76,123$58,639
Filing and Contact Details

Filer

Filer Name
Headwaters for Heroes
EIN
47-4578920
Phone
8309921193
Address
101 HIGH POINT RANCH RD, HARPER, TX 78631

Signing Officer

Name
Steve Sweeney
Title
President
Signed
2018-05-24
Discuss with paid preparer
No

Preparer

Firm
Gregory R Seibert CPA
Address
820 MAIN STREET STE 216, KERRVILLE, TX 78028
Preparer
Gregory R Seibert
Phone
8302575900
Supplemental Narrative

Additional Explanations

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

“Depreciation 1,886”

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

“Program expenses 70,286”

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

“Insurance 1,277”

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

“Repairs maintenance 940”

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

“Office expense 2,345”

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

“Other 3,380”

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

“Fundraising 6,720”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTE PAYABLE Beginning of year 0, End of year 10,000”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Hollender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vic Hollender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Marbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Keith Olive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
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/OtherExpensesTotalAmt086834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt076123
IRS990EZ/SpecialEventsNetIncomeLossAmt058639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099419
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.headwatersforheroes.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118999
IRS990ScheduleA/TotalSupportAmt0118999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGSVILLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt046095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072904
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIC HOLLENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 70,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs maintenance 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 3,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 6,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE Beginning of year 0, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0474578920
ReturnHeader/Filer/PhoneNum08309921193
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 HIGH POINT RANCH RD
ReturnHeader/Filer/USAddress/CityNm0HARPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078631
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.30.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY R SEIBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 MAIN STREET STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302575900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R SEIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T09:41:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,937
Liabilities
$10,000
Net assets
$19,937
Revenue
$105,539
Expenses
$99,419
Net income
$6,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$5.01$3.52$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$4.13$4.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$5.89$5.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.72$4.76$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$3.06$1.67$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$2.17$2.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$2.14$2.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.06$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.81$0.79$0.02