Civic Intelligence

Heroes Among Us

990EZ • Fiscal year 2018 • EIN 47-5596833

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization Profilewww.hau-tx.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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,604

Down $2,679 (-22%) from 2016

Net Assets

Down

$9,604

Down $2,679 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$71,617

Down $90,523 (-56%) from 2016

Expenses

Down

$69,580

Down $81,167 (-54%) from 2016

Net Income

Down

$2,037

Down $9,356 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$9,604
Liabilities$0
Net Assets$9,604
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$71,617
Expenses$69,580
Net Income$2,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.0
Gross Receipts
$73,613
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.

The primary purpose of Heroes Among Us is to raise funds for selected veteran and military programs in the North Texas area. Our gala in 2018 raised funds specifically for North Texas Patriot Anglers, a 501c3 organization that has tremendous success with wounded military veterans through the art of fly fishing. Funds raised also went to our annual Christmas program in support of the active duty wounded warriors at the Warrior Transition Unit at Ft. Hood, Texas.

Program Services

DescriptionGrantsExpenses
The primary purpose of Heroes Among Us is to raise funds for selected veteran and military programs in the North Texas area. Our gala in 2018 raised funds specifically for North Texas Patriot Anglers, a 501c3 organization that has tremendous success with wounded military veterans through the art of fly fishing. Funds raised also went to our annual Christmas program in support of the active duty wounded warriors at the Warrior Transition Unit at Ft. Hood, Texas. Patriot Anglers has served over 800 veterans on fly fishing trip over the past 5 years.$56,750$13,826
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RileyPresidentPT$0--
Trisha CubiasSecretaryPT$0--
Lewis DuckwallAssistant DirectorPT$0--
judy FultonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Fly With US$67,713$67,713$8,580$59,133
Total Events$67,713$67,713$12,180$55,533
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
2019-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“grant to north texas patriot anglers (501c3) $50,000 Ft Hood warrior Transition Unit christmas program $6,750 Leah Coleman survivor fund $1000”

Form 990-EZ, Part I, Line 16

“catering $300 valet parking $1000 finance charge $400”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum02142745552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 Crooked Stick Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09604
IRS990EZ/FundraisingGrossIncomeAmt067713
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073613
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09604
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Cubias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lewis Duckwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3judy Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01700
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Heroes Among Us is to raise funds for selected veteran and military programs in the North Texas area. Our gala in 2018 raised funds specifically for North Texas Patriot Anglers, a 501c3 organization that has tremendous success with wounded military veterans through the art of fly fishing. Funds raised also went to our annual Christmas program in support of the active duty wounded warriors at the Warrior Transition Unit at Ft. Hood, Texas.
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of Heroes Among Us is to raise funds for selected veteran and military programs in the North Texas area. Our gala in 2018 raised funds specifically for North Texas Patriot Anglers, a 501c3 organization that has tremendous success with wounded military veterans through the art of fly fishing. Funds raised also went to our annual Christmas program in support of the active duty wounded warriors at the Warrior Transition Unit at Ft. Hood, Texas. Patriot Anglers has served over 800 veterans on fly fishing trip over the past 5 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013826
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01996
IRS990EZ/SpecialEventsNetIncomeLossAmt065717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069580
IRS990EZ/TotalProgramServiceExpensesAmt013826
IRS990EZ/TotalRevenueAmt071617
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hau-tx.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0242453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0242453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242453
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME FLY WITH US
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grant to north texas patriot anglers (501c3) $50,000 Ft Hood warrior Transition Unit christmas program $6,750 Leah Coleman survivor fund $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1catering $300 valet parking $1000 finance charge $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142745552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
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/IPv4AddressTxt072.180.78.25
ReturnHeader/ReturnTs02019-04-06T15:02:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,604
Liabilities
$0
Net assets
$9,604
Revenue
$71,617
Expenses
$69,580
Net income
$2,037
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