Civic Intelligence

Headwaters for Heroes

990 • Fiscal year 2021 • EIN 47-4578920

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2023

Organization ProfileN/A
201 South School StHarper, TX 78631

(830) 992-1193

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,159

Down $105,000 (-71%) from 2020

Net Assets

Down

$41,512

Down $94,713 (-70%) from 2020

Liabilities

Down

$1,647

Down $10,287 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$371,762

Up $66,082 (+22%) from 2020

Expenses

Up

$476,443

Up $308,990 (+185%) from 2020

Net Income

Down

-$104,681

Down $242,908 (-176%) from 2020

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

2021

Assets$43,159
Liabilities$1,647
Net Assets$41,512
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$371,762
Expenses$476,443
Net Income-$104,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$371,762
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$143,850$38,850▼ $105,000
Land, Buildings, and Equipment, Net$4,309$4,309→ $0
Total Assets$148,159$43,159▼ $105,000
Liabilities
Accounts Payable and Accrued Expenses$11,934$1,647▼ $10,287
Total Liabilities$11,934$1,647▼ $10,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,225$41,512▼ $94,713
Total Net Assets Fund Balance$136,225$41,512▼ $94,713
Total Liabilities and Net Assets / Fund Balance$148,159$43,159▼ $105,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,309$8,891$13,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven SweeneyPresident
Danny DensonVice President
Amanda GarciaSecretary
Miranda HeflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,532
Program Service Revenue
$18,180
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-104,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,817
Total Fundraising Expense$179,477
Salaries, Compensation, and Employee Benefits$26,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,114$26,159$107,757$244,030
Advertising$66,336$24,227$9,503$100,066
Fees for Services Other$26,955$1,520$9,535$38,010
Other Salaries and Wages$24,700$0$0$24,700
Other Expenses$2,982$253$1,036$4,271
Payroll Taxes$1,926$0$0$1,926
Insurance$0$1,492$0$1,492
Total Functional Expenses$241,077$55,889$179,477$476,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Filing and Contact Details

Filer

Filer Name
Headwaters for Heroes
EIN
47-4578920
Phone
8309921193
Address
201 SOUTH SCHOOL ST, HARPER, TX 78631

Signing Officer

Name
Steven Sweeney
Title
President
Phone
8309921193
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sweeney
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Patricia Ivy
Address
2510 Star Grass Cir, Austin, TX 78745
Preparer
Patricia L Ivy Bliss
Phone
2107374911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board of Directors prior to filing”

Pt VI, Line 19

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

Pt VI, Line 8A

“The Secretary takes minutes during each board meeting.”

Pt VI, Line 8B

“The Secretary takes minutes for each committee meeting.”

Form 990, Part IX, Line 24E

“Lodging 49708. 41634. 4433. 3641.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1669. 691. 707. 271.”

Form 990, Part IX, Line 24E

“Supplies 169036. 53885. 12156. 102995.”

Form 990, Part IX, Line 24E

“Utilities 4638. 3987. 166. 485.”

Form 990, Part IX, Line 24E

“Auto 13399. 9837. 3317. 245.”

Form 990, Part IX, Line 24E

“Bank Charges 225. 0. 220. 5.”

Form 990, Part IX, Line 24E

“Fees 5275. 0. 5160. 115.”

Form 990, Part IX, Line 24E

“Contract Labor 80. 80. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary takes minutes during each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretary takes minutes for each committee meeting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148159
IRS990/TotalAssetsEOYAmt043159
IRS990/TotalAssetsGrp/BOYAmt0148159
IRS990/TotalAssetsGrp/EOYAmt043159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353532
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011934
IRS990/TotalLiabilitiesEOYAmt01647
IRS990/TotalLiabilitiesGrp/BOYAmt011934
IRS990/TotalLiabilitiesGrp/EOYAmt01647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241077
IRS990/TotalProgramServiceRevenueAmt018180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 High Point Ranch Rd
IRS990/USAddress/CityNm0Harper
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309921193
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0474578920
ReturnHeader/Filer/PhoneNum08309921193
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SOUTH SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0HARPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873962290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Ivy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 Star Grass Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum02107374911
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Ivy Bliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T13:39:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEENEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,159
Liabilities
$1,647
Net assets
$41,512
Revenue
$371,762
Expenses
$476,443
Net income
-$104,681
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