Civic Intelligence

Heroes Among Us

990EZ • Fiscal year 2016 • EIN 47-5596833

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profilewww.hau-golf.com
2900 crooked stick driveplano, TX 75093

(214) 274-5552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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 / Assets56th percentile

Assets

$12,283

No earlier filing loaded for comparison.

Net Assets

$12,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$162,140

No earlier filing loaded for comparison.

Expenses

$150,747

No earlier filing loaded for comparison.

Net Income

$11,393

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.

$15K$10K$5.0K$0Assets 2016: $12,283Liabilities 2016: $0Net Assets 2016: $12,2832016Assets 2018: $9,604Liabilities 2018: $0Net Assets 2018: $9,6042018Assets 2019: $5,508Liabilities 2019: $0Net Assets 2019: $5,5082019Assets 2020: $11,537Liabilities 2020: $0Net Assets 2020: $11,5372020Assets 2021: $8,485Liabilities 2021: $0Net Assets 2021: $8,4852021Assets 2022: $7,403Liabilities 2022: $0Net Assets 2022: $7,4032022Assets 2023: $5,896Liabilities 2023: $0Net Assets 2023: $5,8962023Assets 2024: $7,081Liabilities 2024: $0Net Assets 2024: $7,0812024

Highlighted filing

2016

Assets$12,283
Liabilities$0
Net Assets$12,283
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $162,140Expenses 2016: $150,747Net Income 2016: $11,3932016Revenue 2018: $71,617Expenses 2018: $69,580Net Income 2018: $2,0372018Revenue 2019: $6,433Expenses 2019: $11,257Net Income 2019: -$4,8242019Revenue 2020: $16,887Expenses 2020: $10,858Net Income 2020: $6,0292020Revenue 2021: $11,938Expenses 2021: $14,990Net Income 2021: -$3,0522021Revenue 2022: $15,020Expenses 2022: $16,102Net Income 2022: -$1,0822022Revenue 2023: $16,241Expenses 2023: $17,748Net Income 2023: -$1,5072023Revenue 2024: $16,807Expenses 2024: $15,713Net Income 2024: $1,0942024

Highlighted filing

2016

Revenue$162,140
Expenses$150,747
Net Income$11,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,140
Mission and Program Overview

Mission

Raise funds for four veterans' initiatives(NTX Project Healing Waters, 22Kill, Help Our Military Heroes, Texas Tech School of Nursing Veteran Scholarship). Through our fundraising event the net proceeds are distributed to these four veterans' programs. Our event is a gala dinner with auction items, followed by a golf outing. Thirty Six veterans play golf along side foursomes of participating golfers.

Program Services

DescriptionGrantsExpenses
Heroes Among Us is an organization that primarily raises funds for four veterans' initiatives-- NTX Project Healing Waters, Help Our Military Heroes, 22Kill, and Texas Tech University School of Nursing Veterans Scholarship. We also provide Christmas baskets to the Warrior Transition Unit at Ft. Hood, Texas. Our primary fund raiser is a gala and golf event.$102,500$47,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KratzePresident Heroes Among USPT$0--
Thomas RileyDirector And TreasurerPT$0--
Trisha CubiasSecretaryPT$0--
Lewis DuckwallAssistant DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Among Us Gala and Golf$162,140$162,140$32,156$129,984
Total Events$162,140$162,140$47,356$114,784
Filing and Contact Details

Filer

Filer Name
Heroes Among US
EIN
47-5596833
Phone
2142745552
Address
2900 crooked stick drive, plano, TX 75093

Signing Officer

Name
Thomas Riley
Title
Treasurer
Phone
2142745552
Signed
2017-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$50,000 presented to North Texas Project Healing Waters $25,000 presented to 22Kill $20,000 [presented to Help Our Military Heroes $3,500 presented to Texas Tech School of Nursing Scholarship fund $4000 Ft. Hood WTU program”

Form 990-EZ, Part I, Line 16

“$19,048 Golf Tournament Expenses $15,547 Gala Expenses $1600 501 c 3 Application $2,598 Credit Card Fees $2230 Consignment Fees(live auction)”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Lewis Duckwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Heroes Among Us
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant director
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IRS990EZ/PrintingPublicationsPostageAmt02224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heroes Among Us is an organization that primarily raises funds for four veterans' initiatives-- NTX Project Healing Waters, Help Our Military Heroes, 22Kill, and Texas Tech University School of Nursing Veterans Scholarship. We also provide Christmas baskets to the Warrior Transition Unit at Ft. Hood, Texas. Our primary fund raiser is a gala and golf event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$50,000 presented to North Texas Project Healing Waters $25,000 presented to 22Kill $20,000 [presented to Help Our Military Heroes $3,500 presented to Texas Tech School of Nursing Scholarship fund $4000 Ft. Hood WTU program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$19,048 Golf Tournament Expenses $15,547 Gala Expenses $1600 501 c 3 Application $2,598 Credit Card Fees $2230 Consignment Fees(live auction)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142745552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES AMONG US
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0475596833
ReturnHeader/Filer/PhoneNum02142745552
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 crooked stick drive
ReturnHeader/Filer/USAddress/CityNm0plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.180.45.100
ReturnHeader/ReturnTs02017-04-14T15:33:04-07:00
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
$12,283
Liabilities
$0
Net assets
$12,283
Revenue
$162,140
Expenses
$150,747
Net income
$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.62$1.51$0.11