Civic Intelligence

Headwaters for Heroes

990EZ • Fiscal year 2016 • EIN 47-4578920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,817

No earlier filing loaded for comparison.

Net Assets

$13,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$81,206

No earlier filing loaded for comparison.

Expenses

$78,710

No earlier filing loaded for comparison.

Net Income

$2,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$13,817
Liabilities-
Net Assets$13,817
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$81,206
Expenses$78,710
Net Income$2,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,206
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.-$72,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SweeneyPresidentPT$0--
Terry WolfeVice-PresidentPT$0--
Lori HolderTreasurerPT$0--
Robert GriffinSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve sweeny
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

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

“Bank fees 998”

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

“Insurance 1,453”

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

“Maintenance 2,329”

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

“Office expense 386”

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

“Other 659”

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

“Hunting, fishing and shooting costs 72,099”

Form 990-EZ, Part III, Section A, Line 28

“The Organizations exempt purpose is to plan and organize events to help with the healing process for the combat wounded veteran, combat veteran and their families.”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized hunting, fishing and shooting events for wounded combat veterans and combat veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072099
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072099
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IRS990ScheduleA/TotalSupportAmt072099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations exempt purpose is to plan and organize events to help with the healing process for the combat wounded veteran, combat veteran and their families.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section a, Line 28
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ReturnHeader/Filer/EIN0474578920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302575900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R SEIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:05:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,817
Liabilities
-
Net assets
$13,817
Revenue
$81,206
Expenses
$78,710
Net income
$2,496
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