Civic Intelligence

Headwaters for Heroes

990 • Fiscal year 2019 • EIN 47-4578920

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,002

Down $31,932 (-76%) from 2018

Net Assets

Down

-$2,002

Down $33,936 (-106%) from 2018

Liabilities

Up

$12,004

Up $2,004 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$216,817

Up $2,346 (+1.1%) from 2018

Expenses

Up

$250,753

Up $48,279 (+24%) from 2018

Net Income

Down

-$33,936

Down $45,933 (-383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$10,002
Liabilities$12,004
Net Assets-$2,002
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$216,817
Expenses$250,753
Net Income-$33,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2021
Return Version
2019v5.0
Gross Receipts
$216,817
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,081$6,195▼ $1,886
Cash and Non-Interest-Bearing Accounts$33,853$3,807▼ $30,046
Total Assets$41,934$10,002▼ $31,932
Liabilities
Accounts Payable and Accrued Expenses$10,000$12,004▲ $2,004
Total Liabilities$10,000$12,004▲ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$31,934$-2,002▼ $33,936
Total Net Assets Fund Balance$31,934$-2,002▼ $33,936
Total Liabilities and Net Assets / Fund Balance$41,934$10,002▼ $31,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,195$7,005$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th 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
$216,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,817
Change in Net Assets
$-33,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,013
Total Fundraising Expense$58,204
Salaries, Compensation, and Employee Benefits$8,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,872$0$0$158,872
Advertising--$21,995$21,995
Fees for Services Accounting-$8,835-$8,835
Other Salaries and Wages$8,119--$8,119
Office Expenses-$4,835-$4,835
Depreciation Depletion$1,886--$1,886
Insurance-$1,324-$1,324
Payroll Taxes$621--$621
All Other Expenses-$71-$71
Total Functional Expenses$177,484$15,065$58,204$250,753
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
No
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 governing 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
2021-10-26
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
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“FORM 990, PART VI, SECTION B, LINE 11b: THE FORM 990 IS REVEIWED BY THE BOARD OF DIRCTORS PRIOR TO FILING.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07005
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11b: THE FORM 990 IS REVEIWED BY THE BOARD OF DIRCTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0101 HIGH POINT RANCH RD
IRS990/USAddress/CityNm0HARPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
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IRS990/WebsiteAddressTxt0www.headwatersforheroes.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to Covid and related governmental ordered shutdowns, our office was closed and volunteers, Directors and Officers were unable to transact business, conduct the mission statement of this entity, or maintain the financial records. The entity was virtually inactive for most of 2020 and until recently. We respectfully request that the failure-to-file 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, failure-to-pay and failure-to-deposit 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.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309921193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452256827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia L Ivy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 Star Grass Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum02107374911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,002
Liabilities
$12,004
Net assets
-$2,002
Revenue
$216,817
Expenses
$250,753
Net income
-$33,936
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