Civic Intelligence

Headwaters for Heroes

990 • Fiscal year 2018 • EIN 47-4578920

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.headwatersforheros.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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$41,934

Up $11,997 (+40%) from 2017

Net Assets

Up

$31,934

Up $11,997 (+60%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$214,471

Up $108,932 (+103%) from 2017

Expenses

Up

$202,474

Up $103,055 (+104%) from 2017

Net Income

Up

$11,997

Up $5,877 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$41,934
Liabilities$10,000
Net Assets$31,934
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$214,471
Expenses$202,474
Net Income$11,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$214,471
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,623$33,853▲ $15,230
Land, Buildings, and Equipment, Net$11,314$8,081▼ $3,233
Total Assets$29,937$41,934▲ $11,997
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,937$31,934▲ $11,997
Total Net Assets Fund Balance$19,937$31,934▲ $11,997
Total Liabilities and Net Assets / Fund Balance$29,937$41,934▲ $11,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,081$5,119$13,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven SweeneyPresident
Danny DensonVice-president
Becky PagelDirector
Donna SweeneyDirector
Jason DameronDirector
Justin GazawayDirector
Mathew DeatherageDirector
Phillips CaseyDirector
Robert GriffinDirector
Ron LangDirector
Terry WolleDirector
LISA SYLVESTER-O'BRIANSecretary
Lori HollenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,471
Change in Net Assets
$11,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,474
Total Fundraising Expense$26,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,667$7,485$26,477$7,485
Depreciation Depletion$3,233--$3,233
Advertising-$2,438-$2,438
Insurance-$1,232-$1,232
Fees for Services Accounting-$1,196-$1,196
Office Expenses-$504-$504
Conferences and Meetings-$153-$153
Total Functional Expenses$162,989$13,008$26,477$202,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Sweeney
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sweeney
Formed
2015
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gregory R Seibert CPA
Address
820 MAIN STREET STE 216, Kerrville, TX 78028
Preparer
Gregory R Seibert
Phone
8302575900
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029937
IRS990/TotalAssetsEOYAmt041934
IRS990/TotalAssetsGrp/BOYAmt029937
IRS990/TotalAssetsGrp/EOYAmt041934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031934
IRS990/TotalProgramServiceExpensesAmt0162989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041934
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031934
IRS990/USAddress/AddressLine1Txt0101 HIGH POINT RANCH RD
IRS990/USAddress/CityNm0HARPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.headwatersforheros.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS FOR HEROS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067C1563565DDB7CB3D1270CC6F77F7FF331A2FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C1563565DDB7CB3D1270CC6F77F7FF331A2FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.28.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:06
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Seibert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:29:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,934
Liabilities
$10,000
Net assets
$31,934
Revenue
$214,471
Expenses
$202,474
Net income
$11,997
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