Civic Intelligence

Headwaters for Heroes

990 • Fiscal year 2020 • EIN 47-4578920

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% 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

98th percentile

1381%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$148,159

Up $138,157 (+1381%) from 2019

Net Assets

Up

$136,225

Up $138,227 (+6904%) from 2019

Liabilities

Down

$11,934

Down $70 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$305,680

Up $88,863 (+41%) from 2019

Expenses

Down

$167,453

Down $83,300 (-33%) from 2019

Net Income

Up

$138,227

Up $172,163 (+507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$148,159
Liabilities$11,934
Net Assets$136,225
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$305,680
Expenses$167,453
Net Income$138,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$305,680
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,807$143,850▲ $140,043
Land, Buildings, and Equipment, Net$6,195$4,309▼ $1,886
Total Assets$10,002$148,159▲ $138,157
Liabilities
Accounts Payable and Accrued Expenses$12,004$11,934▼ $70
Total Liabilities$12,004$11,934▼ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,002$136,225▲ $138,227
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,002$136,225▲ $138,227
Total Liabilities and Net Assets / Fund Balance$10,002$148,159▲ $138,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,309$8,891$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven SweeneyPresident
Danny DensonVice-president
Lori HollenderDirector
Matthew DeatherageDirector
Tricia DensonDirector
Jillian DoyalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,680
Change in Net Assets
$138,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$88,372Fair Market Value (FMV)
Total Noncash Contributions9$88,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,535
Total Fundraising Expense$29,260
Salaries, Compensation, and Employee Benefits$22,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,021$0$0$105,021
Other Salaries and Wages$21,779--$21,779
Office Expenses-$4,289-$4,289
Fees for Services Accounting-$3,938-$3,938
Advertising--$3,933$3,933
Depreciation Depletion$1,886--$1,886
Payroll Taxes$1,139--$1,139
Insurance-$91-$91
Total Functional Expenses$129,875$8,318$29,260$167,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents, form 990 and financial information is available to the public upon request.”

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
Steven Sweeney
Title
President
Phone
8309921193
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sweeney
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Patricia L Ivy CPA
Address
2510 Star Grass Circle, Austin, TX 78745
Preparer
Patricia Ivy
Phone
2107374911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS, FORM 990 AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0THE CPA FOR THE ORGANIZATION FILED THE EXTENSION REQUEST, FORM 8868 ON OR BEFORE THE ORIGINAL DUE DATE OF MAY 15TH; THEREFORE THERE SHOULD BE NO LATE FILING PENALTY. THE CPA RECENTLY PASSED AWAY AND WE ARE UNABLE TO LOCATE THE ORIGINAL FORM 8868 THAT THE CPA FILED. IF YOU ARE NOT IN RECEIPT OF SAID EXTENSION REQUEST, WE RESPECTFULLY REQUEST A WAIVER ON ANY LATE FILING PENALTIES: We respectfully request that the [failure-to-file/failure-to-pay/failure-to-deposit] penalty be abated based on the IRS's first-time penalty abatement administrative waiver procedures. Taxpayer meets first-time penalty abatement criteria According to IRM 20.1.1.3.3.2.1, First Time Abate (FTA), the IRS provides penalty relief for failure-to-file penalties if the taxpayer meets the following criteria: * Filing compliance: Must have filed (or filed a valid extension for) all required returns and can't have an outstanding request for a return from the IRS. * Clean penalty history: Has no prior penalties for the preceding three years. The taxpayer meets the above criteria. Therefore, we respectfully request that the taxpayer's penalty be removed based on the first-time penalty abatement administrative waiver procedures. If you have any questions, please call me at (210) 737-4911. Thank you for your consideration. Patricia L Ivy, CPA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS FOR HEROES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,159
Liabilities
$11,934
Net assets
$136,225
Revenue
$305,680
Expenses
$167,453
Net income
$138,227
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