Civic Intelligence

Heroes Among Us

990EZ • Fiscal year 2019 • EIN 47-5596833

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,508

Down $4,096 (-43%) from 2018

Net Assets

Down

$5,508

Down $4,096 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$6,433

Down $65,184 (-91%) from 2018

Expenses

Down

$11,257

Down $58,323 (-84%) from 2018

Net Income

Down

-$4,824

Down $6,861 (-337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$5,508
Liabilities$0
Net Assets$5,508
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$6,433
Expenses$11,257
Net Income-$4,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$6,433
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 2019 primary grant recipient was 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 1200 veterans on fly fishing trip over the past 6 years.$9,100$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RileyPresidentPT$0--
Trisha CubiasSecretaryPT$0--
Lewis DuckwallAssistant DirectorPT$0--
judy FultonTreasurer-$0--
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
2020-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^cleaning fee for donated property;335|BOD meeting;523|food purchase at Costco for gift baskets;856|greeting cards;76^Total;1790^”

Raw XML Appendix165 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/BOYAmt010332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06433
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05508
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
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/OtherExpensesTotalAmt01790
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/PrintingPublicationsPostageAmt00
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 2019 primary grant recipient was 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 1200 veterans on fly fishing trip over the past 6 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06433
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hau-tx.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0248886
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0248886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^cleaning fee for donated property;335|BOD meeting;523|food purchase at Costco for gift baskets;856|greeting cards;76^Total;1790^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142745552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/IPv4AddressTxt072.180.83.252
ReturnHeader/ReturnTs02020-03-03T22:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508
Liabilities
$0
Net assets
$5,508
Revenue
$6,433
Expenses
$11,257
Net income
-$4,824
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